ano_recebimento,mes_recebimento,cd_orgao,nome_orgao,cd_recebimento,cd_orgao_orcamentario,nome_orgao_orcamentario,cd_unidade_orcamentaria,nome_unidade_orcamentaria,tp_unidade,tipo_operacao,ano_empenho,ano_operacao,dt_empenho,dt_operacao,nr_empenho,cd_funcao,ds_funcao,cd_subfuncao,ds_subfuncao,cd_programa,ds_programa,cd_projeto,nm_projeto,cd_elemento,cd_rubrica,ds_rubrica,cd_recurso,nm_recurso,cd_credor,nm_credor,tp_pessoa,cnpj_cpf,cgc_te,historico,vl_empenho,nr_liquidacao,vl_liquidacao,nr_pagamento,vl_pagamento,ano_licitacao,nr_licitacao,mod_licitacao,ano_contrato,nr_contrato,tp_instrumento_contratual
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-01-10,2018-01-10,201800000282,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4510,PAB FIXO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,AQUISICAO DE REATOR ELETRICO 2X16W P/USO JUNTO A SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 56/2018,31.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2018,2018,2018-01-12,2018-01-12,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",14100.00,0,,0,,2017,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2018,2018,2018-01-12,2018-01-12,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,65338.00,0,,0,,2017,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-01-12,2018-01-12,201800000295,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4510,PAB FIXO,5789,CIRURGICA LAJEADENSE LTDA - ME,PJ,21112395000194,,ATA DE REGISTRO DE PRECOS N.O 62/2017 AQUISICAO DE MATERIAL AMBULATORIAL P/USO NOS ESFS CONFORME MEMORANDO N.O 13114/2017 SECRETARIA DE SAUDE,900.00,0,,0,,2017,14,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2018,2018,2018-01-22,2018-01-22,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DOS RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS CONF. CONTRATO N.O 169/17 PERIODO:JANEIRO A DEZEMBRO/18 CONF. MEMO N.O 29/2018",109650.00,0,,0,,2017,1,CNC,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-01-26,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,449,324.54,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-01-26,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,448,460.80,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-01-29,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,449,,457318,324.54,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-01-29,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,448,,457319,460.80,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-01-12,2018-02-05,201800000295,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4510,PAB FIXO,5789,CIRURGICA LAJEADENSE LTDA - ME,PJ,21112395000194,,ATA DE REGISTRO DE PRECOS N.O 62/2017 AQUISICAO DE MATERIAL AMBULATORIAL P/USO NOS ESFS CONFORME MEMORANDO N.O 13114/2017 SECRETARIA DE SAUDE,,549,378.00,0,,2017,14,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-01-12,2018-02-06,201800000295,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4510,PAB FIXO,5789,CIRURGICA LAJEADENSE LTDA - ME,PJ,21112395000194,,PAGAMENTO N/DATA,,549,,457871,378.00,2017,14,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-02-06,2018-02-06,201800000798,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4510,PAB FIXO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,AQUISICAO DE LAMPAADA H7 PHILIPIS DO VEICULO AMBULANCIA PLACAS IVR 0935 CONF. MEMO N.O 146/2018,45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2018,2018,2018-02-08,2018-02-08,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,71800.00,0,,0,,2017,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2018,2018,2018-02-08,2018-02-08,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,32900.00,0,,0,,2017,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-01-22,2018-02-09,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DOS RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS CONF. CONTRATO N.O 169/17 PERIODO:JANEIRO A DEZEMBRO/18 CONF. MEMO N.O 29/2018",,703,11567.00,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-02-09,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,702,1309.70,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-02-09,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,701,1081.76,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-02-15,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,703,,458328,190.86,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-02-15,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,703,,458327,11376.14,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-02-15,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,732,1295.99,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-02-15,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,702,,458307,1309.70,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-02-15,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,733,1372.44,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-02-15,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,701,,458308,1081.76,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-02-16,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,746,852.45,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-02-21,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,732,,458526,1295.99,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-02-21,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,733,,458527,1372.44,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-02-23,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,887,4897.32,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-02-23,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,889,1251.55,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-02-26,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,746,,458827,852.45,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-02-26,2018-02-26,201800001112,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4510,PAB FIXO,5070,ALPHA HIGIENE E LIMPEZA LTDA,PJ,9276894000111,29047185,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS E CONSELHO TUTELAR, CONF MEMO N.O 167/2018 ATA DE REGISTRO DE PRECOS N.O 77/2017. SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL",146.35,0,,0,,2017,18,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-02-26,2018-02-26,201800001113,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4510,PAB FIXO,10657,LUIZ CESAR DO NASCIMENTO GOMES LTDA,PJ,2836739000163,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ USO NO CRAS E CONSELHO TUTELAR, CONF MEMO N.O 167/2018 ATA DE REGISTRO DE PRECOS N. 81/2017 SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL",32.50,0,,0,,2017,18,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-02-27,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,972,244.44,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-02-27,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,971,292.38,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-02-27,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,973,852.28,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-03-02,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,887,,459179,4897.32,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-03-02,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,889,,459180,1251.55,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-03-05,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,972,,459256,244.44,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-03-05,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,971,,459255,292.38,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-03-05,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,973,,459257,852.28,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-03-05,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,1051,2602.79,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-03-05,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,1050,136.30,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-03-06,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1051,,459394,2602.79,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-03-06,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1050,,459395,136.30,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-03-09,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,1182,850.41,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-03-09,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,1183,976.48,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-03-09,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,1181,220.90,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2018,2018-03-12,2018-03-12,201800001422,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,DESPESAS COM MATERIAIS UTILIZADOS PELA VIGILANCIA SANITARIA/2017 CONF. MEMO N.O 289/2018,921.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-03-14,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,1257,958.53,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-03-14,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,1256,851.22,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-01-22,2018-03-16,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DOS RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS CONF. CONTRATO N.O 169/17 PERIODO:JANEIRO A DEZEMBRO/18 CONF. MEMO N.O 29/2018",,1304,9403.03,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-03-19,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,1326,861.62,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-03-19,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,1327,999.81,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-03-19,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1182,,460283,850.41,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-03-19,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1183,,460285,976.48,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-03-19,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,1304,,460292,155.15,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-03-19,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,1304,,460291,9247.88,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-03-19,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1181,,460286,220.90,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-03-20,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1257,,460369,958.53,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-03-20,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1256,,460370,851.22,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-03-26,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,1405,18.57,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-03-26,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1327,,460560,999.81,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-03-26,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1326,,460559,861.62,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-03-26,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,1402,513.37,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-03-26,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,1403,634.50,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-03-27,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1405,,460819,18.57,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-03-27,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1402,,460816,513.37,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-03-27,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1403,,460817,634.50,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-03-29,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,1583,836.55,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-03-29,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,1584,1008.82,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,E,2018,2018,2018-04-03,2018-04-03,201800001842,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EXTRATO LICITATORIO PREGAO PRESENCIAL N.O 14/2018 CONF. MEMO N.O 36/2018,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-04-04,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1584,,461278,1008.82,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-04-04,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1583,,461277,836.55,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-04-04,2018-04-04,201800001899,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,4510,PAB FIXO,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,AQUISICAO DE MATERIAIS P/USO NA SECRETARIA DE SAUDE CONF. MEMO N.O 357/2018,70.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2018,2018,2018-04-04,2018-04-04,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",25572.40,0,,0,,2018,30,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-04-05,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,1662,1432.47,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-04-05,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,1664,376.00,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-04-05,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,1663,188.00,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-04-06,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,1708,239.88,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-04-06,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,1707,833.17,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-04-06,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,1706,980.07,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-01-12,2018-04-11,201800000295,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4510,PAB FIXO,5789,CIRURGICA LAJEADENSE LTDA - ME,PJ,21112395000194,,ATA DE REGISTRO DE PRECOS N.O 62/2017 AQUISICAO DE MATERIAL AMBULATORIAL P/USO NOS ESFS CONFORME MEMORANDO N.O 13114/2017 SECRETARIA DE SAUDE,,1819,458.20,0,,2017,14,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-04-12,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1708,,461861,239.88,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-04-12,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1707,,461865,833.17,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-04-12,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1706,,461866,980.07,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-04-12,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1662,,461862,1432.47,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-04-12,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1663,,461863,188.00,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-04-12,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1664,,461864,376.00,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-04-16,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,1873,4522.16,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-04-16,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,1872,950.71,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,E,2018,2018,2018-04-17,2018-04-17,201800002083,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1842/2018 PUBLICACAO DE EXTRATO LICITATORIO N.O 14/2018 CONF. MEMO N.O 41/2018,15.20,0,,0,,2018,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,E,2018,2018,2018-04-17,2018-04-17,201800002084,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EXTRATO DE LICITACAO/2018 PREGAO ELETRONICO N.O 08/2018 CONF. MEMO N.O 41/2018,165.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-01-12,2018-04-18,201800000295,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4510,PAB FIXO,5789,CIRURGICA LAJEADENSE LTDA - ME,PJ,21112395000194,,PAGAMENTO N/DATA,,1819,,462285,458.20,2017,14,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-01-22,2018-04-18,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DOS RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS CONF. CONTRATO N.O 169/17 PERIODO:JANEIRO A DEZEMBRO/18 CONF. MEMO N.O 29/2018",,1892,9719.07,0,,2017,1,CNC,2017,169,C
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-04-18,2018-04-18,201800002112,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4710,TETO FINANCEIRO DA VIG. EM SAUDE,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS(MACACAO, MASCARA E OCULOS) P/USO DE PROFISSIONAIS DA VIGILANCIA SANITARIA CONF. MEMO N.O 427/2018",143.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-04-18,2018-04-18,201800002113,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4710,TETO FINANCEIRO DA VIG. EM SAUDE,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS(FILTRO, MANGUEIRA E BICO DE PULVERIZADOR) P/USO DE PROFISSIONAIS DA VIGILANCIA SANITARIA CONF. MEMO N.O 428/2018",111.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-04-18,2018-04-18,201800002114,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4710,TETO FINANCEIRO DA VIG. EM SAUDE,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,AQUISICAO DE MATERIAL(MANGUEIRA DE PULVERIZADOR) P/USO DE PROFISSIONAIS DA VIGILANCIA SANITARIA CONF. MEMO N.O 426/2018,20.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-04-19,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,1945,197.45,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-04-19,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,1946,1267.39,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-04-25,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1945,,462827,197.45,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-04-25,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1946,,462828,1267.39,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-04-25,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,1892,,462834,9558.71,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-04-25,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,1892,,462835,160.36,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-04-25,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1873,,462837,4522.16,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-04-25,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1872,,462838,950.71,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-04-26,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,2145,1400.64,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-04-26,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,2144,437.10,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-04-30,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2145,,463018,1400.64,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-04-30,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2144,,463019,437.10,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-05-02,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,2163,849.76,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-05-02,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,2162,380.54,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-05-02,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,2161,445.19,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-05-02,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,2160,1805.80,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-05-07,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2161,,463348,445.19,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-05-07,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2163,,463350,849.76,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-05-07,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2162,,463349,380.54,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-05-07,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2160,,463351,1805.80,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-05-07,2018-05-07,201800002463,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,5735,C.H OLIVEIRA DO AMARAL   CIA LTDA,PJ,8117833000149,,AQUISICAO DE PECAS(DISCADORA TELEFONICA E INTERFACE DE PEN DRIVE) P/CONSERTO DO REFRIGERADOR INDREL RVV22D SERIE 39079 CONF. MEMO N.O 445/2018,1145.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-05-07,2018-05-07,201800002464,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,5735,C.H OLIVEIRA DO AMARAL   CIA LTDA,PJ,8117833000149,,PRETACAO DE SERVICOS/DESLOCAMENTO E MANUTENCAO REF. CONSERTO DO REFRIGERADOR INDREL RVV22D SERIE 39079 CONF. MEMO N.O 445/2018,700.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-05-07,2018-05-07,201800002478,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4710,TETO FINANCEIRO DA VIG. EM SAUDE,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,AQUISICAO DE MAQUINAS COSTAL JACTO P/USO DOS PROFISSIONAIS DA VIGILANCIA SANITARIA CONF. MEMO N.O 487/2018,585.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-05-08,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,2276,2724.91,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-05-08,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,2277,780.20,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2018,2018,2018-05-10,2018-05-10,201800002589,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. DEZEMBRO/2018 SITE, FOLHA DE PAGAMENTO, PROTOCOLO, DIARIAS, CONTRATOS PORTAL DE TRANSPARENCIA, CIDADAO, SERVIDOR E CONVENIOS CONF. ADIT/CONTRATO N.O 227/2014",3669.45,0,,0,,2014,5,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,E,2018,2018,2018-05-10,2018-05-10,201800002597,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. DEZEMBRO/2018 CONTROLE DE PROCESSOS JUDICIAIS CONF. ADIT/CONTRATO N.O 227/2014,230.82,0,,0,,2014,5,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2018,2018-05-10,2018-05-10,201800002605,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. DEZEMBRO/2018 CONTABILIDADE, LDO, PPA, TRIBUTACAO E RECEITAS CONF. ADIT/CONTRATO N.O 227/2014",3134.28,0,,0,,2014,5,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2018,2018,2018-05-10,2018-05-10,201800002613,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. DEZEMBRO/2018 CONTROLE DE FROTAS E VEICULOS CONF. ADIT/CONTRATO N.O 227/2014,255.12,0,,0,,2014,52014,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2018,2018,2018-05-10,2018-05-10,201800002621,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. DEZEMBRO/2018 SISTEMA DE PRODUCAO PRIMARIA E LICENCIAMENTO AMBIENTAL CONF. ADIT/CONTRATO N.O 227/2014  826,10 - 12,39(IRRF) = 813,71",826.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-05-10,2018-05-10,201800002629,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4510,PAB FIXO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. DEZEMBRO/2018 GESTAO SAUDE CONF. ADIT/CONTRATO N.O 227/2014  826,10 - 12,39(IRRF) = 813,71",595.28,0,,0,,2014,5,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2018,2018,2018-05-10,2018-05-10,201800002637,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. DEZEMBRO/2018 CONTROLE DE OBRAS CONF. ADIT/CONTRATO N.O 227/2014  826,10 - 12,39(IRRF) = 813,71",391.44,0,,0,,2014,5,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2018,2018,2018-05-10,2018-05-10,201800002645,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. DEZEMBRO/2018 SISTEMA DE GESTORES CONF. ADIT/CONTRATO N.O 227/2014  826,10 - 12,39(IRRF) = 813,71",270.00,0,,0,,2014,52014,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-05-11,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,2421,239.70,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-05-11,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,2420,958.54,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-05-11,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,2419,784.51,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2018,2018,2018-05-11,2018-05-11,201800002678,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO COM SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS CONF. 1O ADIT/CONTRATO N.O 17/2016 REF. DEZEMBRO/2018,2565.00,0,,0,,2016,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-05-11,2018-05-11,201800002687,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4510,PAB FIXO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO SECRETARIA DE SAUDE E ESFS CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. DEZEMBRO/2018,1587.32,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-05-11,2018-05-11,201800002695,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO ESCOLAS MUNICIPAIS CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. DEZEMBRO/2018,793.68,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-05-11,2018-05-11,201800002703,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO EMEI DOCE INFANCIA CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. DEZEMBRO/2018,396.84,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,E,2018,2018,2018-05-11,2018-05-11,201800002711,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO CRAS CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. DEZEMBRO/2018,793.66,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2018,2018,2018-05-11,2018-05-11,201800002719,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO PREFEITURA MUNICIPAL E CENTRO CULTURAL CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. DEZEMBRO/2018,1053.68,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-05-14,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2421,,464338,239.70,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-05-14,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2419,,464339,784.51,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-05-14,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2420,,464341,958.54,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-01-22,2018-05-14,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DOS RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS CONF. CONTRATO N.O 169/17 PERIODO:JANEIRO A DEZEMBRO/18 CONF. MEMO N.O 29/2018",,2454,8312.98,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-05-14,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,2457,1767.25,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-05-14,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,2458,394.84,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-05-16,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2276,,464524,2724.91,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-05-16,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2277,,464527,780.20,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-05-17,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,2527,239.70,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-05-17,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,2525,841.79,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-05-17,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,2526,930.17,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-05-18,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,2454,,464659,8312.98,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-05-18,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,2454,,464661,8175.82,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-05-18,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,2454,,464662,137.16,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-05-18,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.2.1.01.1.1.03.00.00 TAXA DE LICENCA PARA EXECUCAO DE OBRAS - REF.RECEITA 11210111030000 TAXA DE LICENCA PARA EXECUCAO DE OBRAS TIPO DIVIDA: 000,,2454,,464660,-8312.98,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-05-21,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2527,,464750,239.70,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-05-21,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2525,,464751,841.79,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-05-21,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2526,,464753,930.17,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-05-21,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2457,,464757,1767.25,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-05-21,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2458,,464758,394.84,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2018,2018,2018-05-22,2018-05-22,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PRESTACAO DE SERVICOS/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES ORGANICOS E RECICLAVEIS DO MUNICIPIO CONF. CONTRATO N.O 83/2018 PERIODO: 10/05 A 31/12/2018,161310.40,0,,0,,2018,1,CNC,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-04-04,2018-05-25,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,2615,961.98,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-04-04,2018-05-25,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,2614,2600.00,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-04-04,2018-05-25,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,2615,,465089,961.98,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-04-04,2018-05-25,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,2614,,465090,2600.00,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-05-28,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,2761,235.00,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-05-28,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,2760,1376.81,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-05-28,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,2759,2129.99,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-05-28,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,2766,4338.04,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-05-28,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,2767,1197.98,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-04-04,2018-06-04,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,2817,2000.00,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-04-04,2018-06-04,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,2818,739.99,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2018,2018-06-04,2018-06-04,201800003069,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1041,"Aquisicao de Veiculos, Maquinas e Equipamentos para a Frota",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1057,"MINIST.DA  AGRIC., PECUARIA E ABASTECIMENTO - MAPA",2995,MANTOMAC-COM.DE PECAS E SERV.LTDA,PJ,79879318000144,251477398,"AQUISICAO DE ROLO COMPACTADOR VIBRATORIO NO VALOR DE R$ 305.000,00 CONTRATO DE REPASSE OGU NO 847274/2017 OPERACAO 1042642 - 74 PROGRAMA FOMENTO AO SETOR AGROPECUARIO CONF. CONTRATO N.O 85/2018.",195000.00,0,,0,,2018,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-06-05,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2761,,465594,235.00,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-06-05,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2759,,465595,2129.99,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-06-05,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2760,,465596,1376.81,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-06-05,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2766,,465599,4338.04,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-06-05,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2767,,465600,1197.98,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2018,2018,2018-06-06,2018-06-06,201800003097,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,5744,C RIFFEL COMERCIAL - ME,PJ,20474900000188,4100004825,AQUISICAO DE MATERIAIS ELETRICOS P/USO PELO SETOR DE ENERGIA EM POSTES DE ILUMINACAO ONDE FORAM COLOCADOS NOVOS E NECESSITAM DO MATERIAL. CONF. MEMO N.O 289/2018 SECRETARIA DE OBRAS E TRANSITO.,1074.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-06-08,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,2988,936.27,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-06-08,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,2989,200.75,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-06-12,2018-06-12,201800003263,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4710,TETO FINANCEIRO DA VIG. EM SAUDE,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS P/ADEQUACAO DA SALA DE VACINAS NA UNIDADE DE SAUDE ESF 02 CONF. MEMO N.O 632/2018,166.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-06-13,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,3059,273.10,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-04-04,2018-06-13,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,2817,,466611,2000.00,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-04-04,2018-06-13,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,2818,,466610,739.99,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-05-22,2018-06-14,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PRESTACAO DE SERVICOS/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES ORGANICOS E RECICLAVEIS DO MUNICIPIO CONF. CONTRATO N.O 83/2018 PERIODO: 10/05 A 31/12/2018,,3063,20163.80,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-06-15,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3059,,466834,273.10,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-01-22,2018-06-15,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DOS RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS CONF. CONTRATO N.O 169/17 PERIODO:JANEIRO A DEZEMBRO/18 CONF. MEMO N.O 29/2018",,3132,8765.55,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-06-15,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,3130,323.78,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-06-15,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,3131,742.42,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-06-15,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,3063,,466855,403.28,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-06-15,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,3063,,466853,900.68,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-06-15,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,3063,,466852,18557.39,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-06-15,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,3063,,466854,302.45,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-06-18,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,3132,,466908,8620.92,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-06-18,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,3132,,466909,144.63,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-06-18,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3130,,466910,323.78,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-06-18,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3131,,466911,742.42,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-06-20,2018-06-20,201800003395,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,40,ASPS,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/EXECUCAO DE REFORMA E CONSTRUCAO, POR EMPREITADA GLOBAL DO PREDIO ADMINISTRATIVO DA SECRETARIA MUNICIPAL DE SAUDE E ASSISTENCIA SOCIAL CONF. CONTRATO N.O 81/2018 REF. MEMO N.O 669/2018",114266.76,0,,0,,2018,2,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-06-21,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,3206,245.78,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-06-21,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,3204,475.94,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-06-21,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,3205,994.82,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-06-21,2018-06-21,201800003432,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/USO DA ESCOLA M. DE ENSINO FUNDAMENTAL VENDELINO W. RAUBER, CONF. MEMO N.O 479/2018 ATA DE REGISTRO DE PRECOS N.O 27/2018. ENTREGA: ESCOLA VENDELINO W. RAUBER.",786.97,0,,0,,2018,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-06-22,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2988,,467174,936.27,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-06-22,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2989,,467175,200.75,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-06-20,2018-06-22,201800003395,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,40,ASPS,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/EXECUCAO DE REFORMA E CONSTRUCAO, POR EMPREITADA GLOBAL DO PREDIO ADMINISTRATIVO DA SECRETARIA MUNICIPAL DE SAUDE E ASSISTENCIA SOCIAL CONF. CONTRATO N.O 81/2018 REF. MEMO N.O 669/2018",,3212,48205.89,0,,2018,2,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-06-25,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3206,,467267,245.78,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-06-25,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3205,,467269,994.82,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-06-25,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3204,,467268,475.94,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-06-20,2018-06-25,201800003395,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,40,ASPS,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,PAGAMENTO N/DATA,,3212,,467272,48205.89,2018,2,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-06-26,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,3255,1458.49,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-06-26,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,3250,604.37,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-06-06,2018-06-26,201800003097,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,5744,C RIFFEL COMERCIAL - ME,PJ,20474900000188,4100004825,AQUISICAO DE MATERIAIS ELETRICOS P/USO PELO SETOR DE ENERGIA EM POSTES DE ILUMINACAO ONDE FORAM COLOCADOS NOVOS E NECESSITAM DO MATERIAL. CONF. MEMO N.O 289/2018 SECRETARIA DE OBRAS E TRANSITO.,,3254,977.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-07-02,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,3447,188.10,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-07-02,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,3446,1345.78,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-07-02,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,3448,1081.88,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-04-04,2018-07-02,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,3444,739.99,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-04-04,2018-07-02,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,3443,2000.00,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-07-03,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,3451,1599.46,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-07-03,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3451,,467951,1599.46,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-07-03,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3255,,467950,1458.49,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-07-03,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3250,,467952,604.37,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-06-06,2018-07-03,201800003097,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,5744,C RIFFEL COMERCIAL - ME,PJ,20474900000188,4100004825,PAGAMENTO N/DATA,,3254,,467960,977.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-07-03,2018-07-03,201800003764,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4510,PAB FIXO,4366,LUCIANO KRAUSE,PF,98786989049,,PRESTACAO DE SERVICOS/CONSERTO DO VEICULO DOBLO PLACAS ITW 5640 DA SEC. DE SAUDE CONF. MEMO N.O 692/2018,120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-07-04,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3447,,468060,188.10,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-07-04,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3446,,468062,1345.78,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-07-04,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3448,,468063,1081.88,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-07-13,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,3742,215.69,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-07-13,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,3747,1001.79,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-07-13,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,3748,460.37,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-07-13,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,3746,150.49,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-04-04,2018-07-13,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,3444,,469241,739.99,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-04-04,2018-07-13,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,3443,,469240,2000.00,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-05-22,2018-07-13,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PRESTACAO DE SERVICOS/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES ORGANICOS E RECICLAVEIS DO MUNICIPIO CONF. CONTRATO N.O 83/2018 PERIODO: 10/05 A 31/12/2018,,3739,20163.80,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,E,2018,2018,2018-07-13,2018-07-13,201800003987,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,AQUISICAO DE PECAS(JOGO DE CABO DE VELA E TAMPA DISTRIBUIDORA) P/CONSERTO DO VEICULO GOL PLACAS AJT 7355 DO CRAS CONF. MMEO N.O 744/2018.,154.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-07-16,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,3739,,469330,403.28,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-07-16,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.2.2.01.1.1.02.00.00 TAXA DE LIMPEZA PUBLICA - REF.RECEITA 11220111020000 TAXA DE LIMPEZA PUBLICA TIPO DIVIDA: 000,,3739,,469329,-705.74,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-07-16,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,3739,,469326,18557.38,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-07-16,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,3739,,469327,900.68,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-07-16,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,3739,,469328,705.74,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-07-16,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,3739,,469331,302.46,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-01-22,2018-07-18,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DOS RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS CONF. CONTRATO N.O 169/17 PERIODO:JANEIRO A DEZEMBRO/18 CONF. MEMO N.O 29/2018",,3846,8820.38,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-07-19,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3742,,469526,215.69,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-07-19,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3747,,469527,1001.79,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-07-19,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3748,,469528,460.37,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-07-19,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3746,,469532,150.49,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2018,2018,2018-07-27,2018-07-27,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"EXECUCAO DE OBRA DE CONSTRUCAO DE TELHADO E SUBSTITUICAO DO FORRO DO PREDIO DA PREFEITURA MUNICIPAL, CONF. CONTRATO N.O 118/2018, REF. MEMO N.O 124/2018.",163967.75,0,,0,,2018,4,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-07-30,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,4069,249.00,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-07-30,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,4068,1274.39,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-07-30,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,4067,939.19,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-07-30,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,4066,2600.26,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-07-30,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,4065,1192.76,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-04-04,2018-07-30,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,4071,2000.00,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-04-04,2018-07-30,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,4072,739.99,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-07-30,2018-07-30,201800004226,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 591/2018 DA SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 66/2018. LOCAL DE ENTREGA: RUA SAO PAULO, 247, CENTRO.",561.27,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-07-31,2018-07-31,201800004289,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 594 DA SEC. DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 66/2018. LOCAL DE ENTREGA: RUA A, 320, VILA GLORIA.",251.90,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-08-03,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,3846,,470515,8674.84,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-08-03,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,3846,,470516,145.54,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-08-03,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,4172,2813.65,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-08-03,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,4173,557.76,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-08-06,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4069,,470625,249.00,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-08-06,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4067,,470626,939.19,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-08-06,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4068,,470627,1274.39,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-08-06,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4066,,470632,2600.26,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-08-06,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4065,,470633,1192.76,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-08-08,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,4285,189.24,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-08-08,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,4283,942.87,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-08-08,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,4284,423.68,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2018,2018,2018-07-27,2018-08-08,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"EXECUCAO DE OBRA DE CONSTRUCAO DE TELHADO E SUBSTITUICAO DO FORRO DO PREDIO DA PREFEITURA MUNICIPAL, CONF. CONTRATO N.O 118/2018, REF. MEMO N.O 124/2018.",,4282,7179.48,0,,2018,4,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-08-13,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4285,,471590,189.24,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-08-13,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4284,,471592,423.68,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-08-13,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4283,,471591,942.87,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-08-13,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4172,,471593,2813.65,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-08-13,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4173,,471594,557.76,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-05-22,2018-08-13,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PRESTACAO DE SERVICOS/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES ORGANICOS E RECICLAVEIS DO MUNICIPIO CONF. CONTRATO N.O 83/2018 PERIODO: 10/05 A 31/12/2018,,4364,20163.80,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-08-14,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,4426,1494.22,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-08-14,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,4427,687.24,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-08-14,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,4364,,471825,18557.39,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-08-14,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,4364,,471827,403.28,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-08-14,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,4364,,471826,302.45,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-08-14,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,4364,,471828,900.68,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2018,2018,2018-07-27,2018-08-14,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"EXECUCAO DE OBRA DE CONSTRUCAO DE TELHADO E SUBSTITUICAO DO FORRO DO PREDIO DA PREFEITURA MUNICIPAL, CONF. CONTRATO N.O 118/2018, REF. MEMO N.O 124/2018.",,4428,43899.35,0,,2018,4,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-08-14,2018-08-14,201800004541,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 593 DA SEC. DE EDUCACAO E CULTURA ATA DE REGISTRO DE PRECOS N.O 66/2018. LOCAL DE ENTREGA: RUA JOAO  XXIII, 417, CENTRO.",483.34,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-08-14,2018-08-14,201800004553,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA  AMADEU DO P. MALLMANN, CONF. MEMO N.O 592 DA SEC. DE EDUCACAO E CULTURA ATA REGISTRO DE PRECOS N.O 66/2018. LOCAL DE ENTREGA: RUA PIRATINI, 104, CENTRO.",429.71,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-04-04,2018-08-15,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,4071,,471894,2000.00,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-04-04,2018-08-15,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,4072,,471895,739.99,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-06-20,2018-08-15,201800003395,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,40,ASPS,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/EXECUCAO DE REFORMA E CONSTRUCAO, POR EMPREITADA GLOBAL DO PREDIO ADMINISTRATIVO DA SECRETARIA MUNICIPAL DE SAUDE E ASSISTENCIA SOCIAL CONF. CONTRATO N.O 81/2018 REF. MEMO N.O 669/2018",,4434,43899.35,0,,2018,2,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2018,2018,2018-07-27,2018-08-15,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,PAGAMENTO N/DATA,,4282,,471907,7179.48,2018,4,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2018,2018,2018-07-27,2018-08-15,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,PAGAMENTO N/DATA,,4428,,471908,43899.35,2018,4,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-08-16,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4426,,471944,1494.22,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-08-16,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4427,,471946,687.24,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-06-20,2018-08-16,201800003395,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,40,ASPS,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,PAGAMENTO N/DATA,,4434,,471941,43899.35,2018,2,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2018,2018,2018-07-27,2018-08-16,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,ESTORNO DE LIQUIDACAO INDEVIDA N/DATA,,0,-43899.35,0,,2018,4,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2018,2018,2018-07-27,2018-08-16,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.2.2.01.1.1.02.00.00 TAXA DE LIMPEZA PUBLICA - REF.RECEITA 11220111020000 TAXA DE LIMPEZA PUBLICA TIPO DIVIDA: 000,,4428,,471933,-43899.35,2018,4,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-08-20,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,4468,268.92,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-08-20,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,4469,968.62,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-08-20,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,4470,913.90,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-01-22,2018-08-20,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DOS RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS CONF. CONTRATO N.O 169/17 PERIODO:JANEIRO A DEZEMBRO/18 CONF. MEMO N.O 29/2018",,4471,9827.65,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-08-20,2018-08-20,201800004617,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4510,PAB FIXO,4049,NEIVALDO JOSE TIBULO - ME,PJ,5435806000126,,"PAGAMENTO DE DESPESAS REF. LANCHES DO DIA DA CAPACITACAO DE AGENTES COMUNITARIAS DE SAUDE, CONF. MEMO N.O 844/18.",449.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-08-23,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,4471,,472284,162.16,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-08-23,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,4471,,472283,9665.49,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-08-24,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4468,,472408,268.92,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-08-24,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4469,,472409,968.62,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-08-24,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4470,,472410,913.90,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-04-04,2018-08-28,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,4689,2000.00,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-04-04,2018-08-28,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,4690,739.99,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-08-29,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,4747,2301.89,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-08-29,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,4746,249.00,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-08-31,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4747,,472925,2301.89,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-08-31,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4746,,472923,249.00,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,4,"SETOR DE FISCALIZACAO, CADASTRO  E ARRECADACAO",PRM,E,2018,2018,2018-09-04,2018-09-04,201800004976,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10619,GEOPIX DO BRASIL LTDA - EPP,PJ,4556970000129,,"PRESTACAO DE SERVICOS/RECADASTRAMENTO IMOBILIARIO, CONF. CONTRATO N.O 160/2017, REF. MEMO N.O 121/2018.",46192.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-09-11,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,4953,2007.32,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-09-11,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,4954,910.38,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,4,"SETOR DE FISCALIZACAO, CADASTRO  E ARRECADACAO",PRM,L,2018,2018,2018-09-04,2018-09-11,201800004976,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10619,GEOPIX DO BRASIL LTDA - EPP,PJ,4556970000129,,"PRESTACAO DE SERVICOS/RECADASTRAMENTO IMOBILIARIO, CONF. CONTRATO N.O 160/2017, REF. MEMO N.O 121/2018.",,4948,5511.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2018,2018,2018-09-11,2018-09-11,201800005065,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10798,BIOTIC SOLUCOES AMBIENTAIS LTADA - ME,PJ,11782411000100,,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/PRESTACAO DE SERVICOS TECNICOS DE ELABORACAO DE PROJETO P/LICENCIAMENTO AMBIENTAL DE CASCALHEIRAS, CONF. MEMO N.O 271/2018, NOS TERMOS DO EDITAL DE PREGAO PRESENCIAL N.O 41/2018 E SEUS ANEXOS.",5900.00,0,,0,,2018,41,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-09-11,2018-09-11,201800005074,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4510,PAB FIXO,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,AQUISICAO DE ESFREGAO ARTIC ? CABO CRU GROSSO 2M C/R 28 MM P/USO NA LAVAGEM DOS VEICULOS DA SEC. MUNICIPAL DE SAUDE CONF. MEMO N.O 904/2018,49.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2018,2018,2018-09-11,2018-09-11,201800005080,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"PRESTACAO DE SERVICOS/TRANSPORTE DE AGENTES DE SAUDE E ENFERMEIRAS A CAMPINAS DAS MISSOES DIA 29/08/2018 P/PARTICIPACAO DO FORUM PELA VIDA, CONF. MEMO N.O 898/2018.",330.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2018,2018-09-11,2018-09-11,201800005098,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE FLEXIVEL HIDRAULICO DE 1,00 MTS DE 3/8 C/02 CONEXOES PRENSADAS P/RETROESCAVADEIRA RANDON 4X4 CONF. MEMO N.O 552/2018.",145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-04-04,2018-09-12,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,4689,,474229,2000.00,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-04-04,2018-09-12,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,4690,,474230,739.99,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-05-22,2018-09-13,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PRESTACAO DE SERVICOS/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES ORGANICOS E RECICLAVEIS DO MUNICIPIO CONF. CONTRATO N.O 83/2018 PERIODO: 10/05 A 31/12/2018,,4994,20163.80,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-09-13,2018-09-13,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 4.000 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF. MEMO N.O 920/2018.,20425.20,0,,0,,2017,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-09-13,2018-09-13,201800005142,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO STRADA PLACAS IKY 8324, CONF. MEMO N.O 917/2018.",2553.15,0,,0,,2017,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-09-14,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,5047,263.94,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-09-14,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,5046,987.04,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-09-14,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,5045,1351.69,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-09-14,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,4994,,474422,18557.39,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-09-14,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,4994,,474424,302.45,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-09-14,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,4994,,474423,900.68,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-09-14,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,4994,,474425,403.28,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-09-18,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5047,,474491,263.94,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-09-18,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5046,,474492,987.04,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-09-18,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5045,,474490,1351.69,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,4,"SETOR DE FISCALIZACAO, CADASTRO  E ARRECADACAO",PRM,P,2018,2018,2018-09-04,2018-09-19,201800004976,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10619,GEOPIX DO BRASIL LTDA - EPP,PJ,4556970000129,,PAGAMENTO N/DATA,,4948,,474579,5511.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-09-21,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4953,,474616,2007.32,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-09-21,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4954,,474617,910.38,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-09-24,2018-09-24,201800005316,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,INCENTIVO ATENCAO BASICA,10655,CLAUDIO ROBERTO DOS SANTOS - SANEATES -ME,PJ,15791024000183,,"AQUISICAO DE MATERIAIS DE LIMPEZA, OS QUAIS SERAO UTILIZADOS PELOS PROFISSIONAIS DAS ATIVIDADES DA SEC. DE SAUDE E UNIDADES ESFS, ATA DE REGISTRO DE PRECOS N.O 79/2017 CONF. MEMO N.O 937/2018.",97.00,0,,0,,2017,18,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-01-22,2018-09-25,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DOS RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS CONF. CONTRATO N.O 169/17 PERIODO:JANEIRO A DEZEMBRO/18 CONF. MEMO N.O 29/2018",,5134,9393.35,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-09-25,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,5129,1300.81,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-09-25,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,5130,966.43,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-09-13,2018-09-25,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 4.000 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF. MEMO N.O 920/2018.,,5128,1686.27,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-09-13,2018-09-25,201800005142,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO STRADA PLACAS IKY 8324, CONF. MEMO N.O 917/2018.",,5125,43.76,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-09-26,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,5134,,474958,9238.36,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-09-26,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,5134,,474959,154.99,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-09-26,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,5262,1130.71,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-09-26,2018-09-26,201800005364,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4510,PAB FIXO,5279,ILIANE INES MULLER HAUSCHILD - ME,PJ,92383165000108,,AQUISICAO DE MATERIAL(EXTINTOR)P/USO NO VEICULO VAN IVO 8837 CONF. MEMO N.O 949/2018.,100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2018,2018,2018-09-26,2018-09-26,201800005378,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4521,PMAQ,3881,DENTAL MED EQUIP E MAT. ODONTOLOGICOS E HOSP. LTDA,PJ,7978004000198,,"AQUISICAO DE MATERIAL ODONTOLOGICO, OS QUAIS SERAO UTILIZADOS PELOS PROFISSIONAIS NAS ATIVIDADES DAS UNIDADES DE ESFS, ATA DE REGISTRO DE PRECOS N.O 67/2017, CONF. MEMO N.O 958/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",103.00,0,,0,,2017,17,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2018,2018,2018-09-26,2018-09-26,201800005395,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,5004,PRISCILA RAUBER HENGEMUHLE - EPP,PJ,8863707000133,,"AQUISICAO DE MATERIAL DE EXPEDIENTE OS QUAIS SERAO UTILIZADOS NAS ATIVIDADES DA SECRETARIA E DAS UNIDADES DE SAUDE ESFS ATA DE REGISTRO DE PRECOS N.O 13/2018,CONF. MEMO N.O 964/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",156.00,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2018,2018,2018-09-26,2018-09-26,201800005396,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,5831,TAVI PAPELARIA MAT DE ESCRITORIO E INFORMATICA LTD,PJ,92067073000119,,"AQUISICAO DE MATERIAL DE EXPEDIENTE OS QUAIS SERAO UTILIZADOS NAS ATIVIDADES DA SECRETARIA E DAS UNIDADES DE SAUDE ESFS ATA DE REGISTRO DE PRECOS N.O 14/2018,CONF. MEMO N.O 965/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",231.90,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2018,2018-09-27,2018-09-27,201800005413,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE JOGO DE REPAROS P/PISTAO HIDRAULICO DA SAPATA LADO ESQUERDO DA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. MEMO N.O 602/2018.",305.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-10-01,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,5361,258.22,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-10-01,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,5359,500.92,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-10-01,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,5360,1060.70,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-10-01,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5129,,475331,1300.81,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-10-01,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5262,,475330,1130.71,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-10-01,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5130,,475332,966.43,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-04-04,2018-10-01,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,5356,2000.00,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-04-04,2018-10-01,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,5357,739.99,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-09-13,2018-10-01,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 4.000 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF. MEMO N.O 920/2018.,,5354,2522.75,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-09-13,2018-10-01,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5128,,475335,1686.27,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2018,2018,2018-10-01,2018-10-01,201800005482,20,AGRICULTURA,543,Recuperacao de Areas Degradadas,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,1032,Aquisicao de Maquinas e Equipamentos para a Patrulha Agricola,4.4.90.52,449052400000000,MAQUINAS E EQUIPAMENTOS AGRICOLAS  E RODOVIARIOS,1084,"SECRETARIA EST.DE DESENV.RURAL,PESCA E COOPERAT.",4819,COMERCIAL AGRICOLA MANJABOSCO LTDA,PJ,87346185000179,,"AQUISICAO DE PLATAFORMA CORTADORA-RECOLHEDORA P/A PATRULHA AGRICOLA, CONF. CONTRATO DE REPASSE NO 835307/2016/MAPA/CAIXA - OP 1034110-98 PROGRAMA FOMENTO AO SETOR AGROPECUARIO. CONTRATO ADMINISTRATIVO N.O 84/2018, MEMO N.O 27/2018.",11771.87,0,,0,,2018,8,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2018,2018,2018-10-01,2018-10-01,201800005483,20,AGRICULTURA,543,Recuperacao de Areas Degradadas,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,1032,Aquisicao de Maquinas e Equipamentos para a Patrulha Agricola,4.4.90.52,449052400000000,MAQUINAS E EQUIPAMENTOS AGRICOLAS  E RODOVIARIOS,1,Livre,4819,COMERCIAL AGRICOLA MANJABOSCO LTDA,PJ,87346185000179,,"AQUISICAO DE PLATAFORMA CORTADORA-RECOLHEDORA P/A PATRULHA AGRICOLA, CONF. CONTRATO DE REPASSE NO 835307/2016/MAPA/CAIXA - OP 1034110-98 PROGRAMA FOMENTO AO SETOR AGROPECUARIO, MEMO N.O 27/2018 CONTRATO ADMINISTRATIVO N.O 84/2018.",12219.13,0,,0,,2018,8,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2018,2018-10-02,2018-10-02,201800005492,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,286,LUNIS PECAS LTDA,PJ,87688768000188,1100017817,"AQUISICAO DE PECAS P/MONTAGEM DO DIFERENCIAL DO VEICULO TOYOTA BANDEIRANTES PLACAS IFG 2615, CONF. MEMO N.O 605/2018.",264.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-09-13,2018-10-03,201800005142,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5125,,475623,43.76,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-10-04,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5361,,475703,258.22,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-10-04,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,5444,500.75,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-10-04,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5359,,475758,500.92,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-10-04,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5360,,475748,1060.70,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-10-04,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5444,,475760,500.75,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-09-13,2018-10-04,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5354,,475742,2522.75,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-10-08,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,5525,2132.09,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-10-08,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,5523,708.87,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2018,2018,2018-07-27,2018-10-08,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"EXECUCAO DE OBRA DE CONSTRUCAO DE TELHADO E SUBSTITUICAO DO FORRO DO PREDIO DA PREFEITURA MUNICIPAL, CONF. CONTRATO N.O 118/2018, REF. MEMO N.O 124/2018.",,5529,55591.07,0,,2018,4,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2018,2018,2018-07-27,2018-10-08,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,PAGAMENTO N/DATA,,5529,,476736,55591.07,2018,4,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-09-13,2018-10-08,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 4.000 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF. MEMO N.O 920/2018.,,5528,1785.24,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-09-13,2018-10-08,201800005142,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO STRADA PLACAS IKY 8324, CONF. MEMO N.O 917/2018.",,5527,232.89,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-10-09,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5525,,476780,2132.09,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-10-09,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5523,,476781,708.87,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-09-13,2018-10-09,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5528,,476794,1785.24,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-09-13,2018-10-09,201800005142,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5527,,476795,232.89,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-04-04,2018-10-11,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,5357,,476978,739.99,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-04-04,2018-10-11,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,5356,,476977,2000.00,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-05-22,2018-10-15,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PRESTACAO DE SERVICOS/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES ORGANICOS E RECICLAVEIS DO MUNICIPIO CONF. CONTRATO N.O 83/2018 PERIODO: 10/05 A 31/12/2018,,5662,20163.80,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-10-15,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5662,,477117,302.45,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-10-15,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5662,,477115,18557.39,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-10-15,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5662,,477118,403.28,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-10-15,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5662,,477116,900.68,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-10-19,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,5750,259.32,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-10-19,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,5752,1028.87,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-10-19,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,5751,992.39,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2018,2018-10-19,2018-10-19,201800005762,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,4419,RECICLADORA DE METAIS NOROESTE LTDA.,PJ,11129379000150,,"AQUISICAO DE METAL RECICLADO (350 KG) P/USO NA RECOMPOSICAO DE GRADES DE BOCAS DE LOBO NAS PONTES, CONF. MEMO N.O 645/2018.",1015.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-10-22,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5750,,477419,259.32,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-10-22,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5751,,477421,992.39,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-10-22,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5752,,477420,1028.87,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA DE PLANEJAMENTO, INDUSTRIA, COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2018,2018,2018-10-22,2018-10-22,201800005775,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5363,VERSATIL CONS E ASSESSORIA AMBIENTAL E OCUPACIONAL,PJ,15057618000165,,"ELABORACAO DE PROJETO TECNICO P/LICENCIAMENTO AMBIENTAL AREA DO DISTRITO INDUSTRIAL, CONF. MEMO N.O 21/2018.",5500.00,0,,0,,2018,45,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-10-25,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,5830,257.75,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-10-25,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,5828,1947.62,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-10-25,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,5829,2116.42,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-10-25,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,5836,1105.25,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-10-25,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,5837,1310.51,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2018,2018,2018-07-27,2018-10-25,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"EXECUCAO DE OBRA DE CONSTRUCAO DE TELHADO E SUBSTITUICAO DO FORRO DO PREDIO DA PREFEITURA MUNICIPAL, CONF. CONTRATO N.O 118/2018, REF. MEMO N.O 124/2018.",,5824,46197.20,0,,2018,4,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-09-13,2018-10-25,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 4.000 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF. MEMO N.O 920/2018.,,5832,3644.16,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2018,2018,2018-07-27,2018-10-26,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,PAGAMENTO N/DATA,,5824,,477866,45744.23,2018,4,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2018,2018,2018-07-27,2018-10-26,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,PAGAMENTO N/DATA,,5824,,477867,452.97,2018,4,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2018,2018-10-30,2018-10-30,201800005999,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,AQUISICAO DE MATERIAIS(BOMBA DAGUA GENUINA CUMMINS SERIE B E SENSOR CORREIA CUMMINS)P/CONSERTO DO VEICULO PLACAS CONF MEMO N.O 701/2018.,530.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-06-20,2018-10-31,201800003395,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,40,ASPS,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/EXECUCAO DE REFORMA E CONSTRUCAO, POR EMPREITADA GLOBAL DO PREDIO ADMINISTRATIVO DA SECRETARIA MUNICIPAL DE SAUDE E ASSISTENCIA SOCIAL CONF. CONTRATO N.O 81/2018 REF. MEMO N.O 669/2018",,6046,22131.56,0,,2018,2,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2018,2018,2018-11-01,2018-11-01,201800006020,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3416,ZKM-COM.E SERV.HID. LTDA,PJ,8106121000124,1100100323,AQUISICAO DE PECA(CRUZETA)P/CONSERTO DO VEICULO ONIBUS PLACAS IVR 5567 DA SECRETARIA MUNICIPAL DE EDUCACAO CONF. MEMO N.O 909/2018.,380.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-04-04,2018-11-05,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,6056,2000.00,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2018,2018-11-05,2018-11-05,201800006032,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE PECA(FLEXIVEL HIDRAULICO C/0,65 MT C/02 CONEXOES PRENSADAS) P/USO NA RETROESCAVADEIRA RANDON 4X2 CONF. MEMO N.O 656/2018.",595.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-11-06,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5830,,478272,257.75,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-11-06,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5829,,478274,2116.42,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-11-06,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5828,,478273,1947.62,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-11-06,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,6063,1247.95,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-11-06,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5836,,478276,1105.25,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-11-06,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6063,,478278,1247.95,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-11-06,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5837,,478279,1310.51,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-09-13,2018-11-06,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5832,,478290,3644.16,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA DE PLANEJAMENTO, INDUSTRIA, COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2018,2018,2018-11-06,2018-11-06,201800006040,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4261,COOP. DE DES. SOCIAL ENTRE RIOS LTDA,PJ,10415935000192,1470046773,"CONTRATACAO DE EMPRESA P/REALIZACAO DE PROJETO DE ELETRIFICACAO DA AREA INDUSTRIAL DO MUINCIPIO, CONF. DOC. ANEXO.",5000.00,0,,0,,2018,22,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2018,2018-11-06,2018-11-06,201800006046,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,PRESTACAO DE SERVICOS/VULCANIZACAO DE CASCO DE PNEU 1400X24 CONF. MEMO N.O 719/2018.,500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-06-20,2018-11-07,201800003395,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,40,ASPS,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,PAGAMENTO N/DATA,,6046,,478425,22131.56,2018,2,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2018,2018,2018-11-07,2018-11-07,201800006093,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/TROCA DE PNEUS DO VEICULO ONIBUS PLACAS IVT 2441/2018. CONF. MEMO N.O 929/2018.,100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2018,2018-11-09,2018-11-09,201800006148,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DA MAQUINA RETROESCAVADEIRA JCB (PIXIRICA) CONF. MEMO N.O 738/2018.,325.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2018,2018-11-09,2018-11-09,201800006149,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB PLACAS IIT 0932 CONF. MEMO N.O 739/2018.,267.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-11-12,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,6224,273.26,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-11-12,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,6226,939.93,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-11-12,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,6225,1141.39,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-11-12,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,6223,1190.85,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-05-22,2018-11-12,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PRESTACAO DE SERVICOS/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES ORGANICOS E RECICLAVEIS DO MUNICIPIO CONF. CONTRATO N.O 83/2018 PERIODO: 10/05 A 31/12/2018,,6219,20163.80,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2018,2018,2018-06-04,2018-11-13,201800003069,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1041,"Aquisicao de Veiculos, Maquinas e Equipamentos para a Frota",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1057,"MINIST.DA  AGRIC., PECUARIA E ABASTECIMENTO - MAPA",2995,MANTOMAC-COM.DE PECAS E SERV.LTDA,PJ,79879318000144,251477398,"AQUISICAO DE ROLO COMPACTADOR VIBRATORIO NO VALOR DE R$ 305.000,00 CONTRATO DE REPASSE OGU NO 847274/2017 OPERACAO 1042642 - 74 PROGRAMA FOMENTO AO SETOR AGROPECUARIO CONF. CONTRATO N.O 85/2018.",,6233,58500.00,0,,2018,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2018,2018,2018-06-04,2018-11-13,201800003069,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1041,"Aquisicao de Veiculos, Maquinas e Equipamentos para a Frota",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1057,"MINIST.DA  AGRIC., PECUARIA E ABASTECIMENTO - MAPA",2995,MANTOMAC-COM.DE PECAS E SERV.LTDA,PJ,79879318000144,251477398,"AQUISICAO DE ROLO COMPACTADOR VIBRATORIO NO VALOR DE R$ 305.000,00 CONTRATO DE REPASSE OGU NO 847274/2017 OPERACAO 1042642 - 74 PROGRAMA FOMENTO AO SETOR AGROPECUARIO CONF. CONTRATO N.O 85/2018.",,6234,136500.00,0,,2018,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2018,2018,2018-11-13,2018-11-13,201800006181,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/MONTAGEM DE 05(CINCO)PNEUS ARO 22,5, 275/80 DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 974/2018.",165.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-11-14,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,6219,,479698,403.29,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-11-14,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,6219,,479696,900.68,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-11-14,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,6219,,479695,18557.38,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-11-14,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,6219,,479697,302.45,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-11-14,2018-11-14,201800006238,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS A ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. A 19/11/2018 CONTRATO N.O 128/2018 CONF. MEMO N.O 978/2018.",1032.09,0,,0,,2018,40,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2018,2018,2018-11-14,2018-11-14,201800006261,6,SEGURANCA PUBLICA,182,Defesa Civil,13,ASSISTENCIA FINANCEIRA,2151,Manutencao Convenio Policia Civil,3.3.30.41,333041390500000,TRANSFERENCIAS PARA POLICIA CIVIL,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE 01 COMPUTADOR C/PROCESSADOR DUAL CORE 3,50 GHZ MEMORIA RAM 4 GB, MONITOR 18.5, TECLADO, MAUSE, CAIXA DE SOM, A FIM DE DAR SUPORTE NOS SERVICOS DA POLICIA CIVIL, CONF. MEMO N.O 69/2018.",2375.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2018,2018,2018-11-14,2018-11-14,201800006262,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,5282,SAFRA DIESEL LTDA,PJ,76578202000187,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 6105/2018 AQUISICAO COMBUSTIVEL S 500 P/ESTOQUE, CONF. NECESSIDADE NA SECRETARIA DE OBRAS REF. ADIT/ATA DE REGISTRO DE PRECOS N.O 01/2018",1144.00,0,,0,,2017,21,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2018,2018,2018-11-14,2018-11-14,201800006263,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,5282,SAFRA DIESEL LTDA,PJ,76578202000187,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 6105/2018 AQUISICAO DE COMBUSTIVEL S 500 P/ESTOQUE CONF. NECESSIDADE, ADIT/ATA DE REGISTRO DE PRECOS N.O 01/2018.",1144.00,0,,0,,2017,21,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-04-04,2018-11-16,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,6056,,480614,2000.00,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-09-13,2018-11-16,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 4.000 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF. MEMO N.O 920/2018.,,6292,3599.44,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-09-13,2018-11-16,201800005142,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO STRADA PLACAS IKY 8324, CONF. MEMO N.O 917/2018.",,6293,252.59,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-11-19,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,6318,711.58,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-09-13,2018-11-20,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6292,,480701,3599.44,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-09-13,2018-11-20,201800005142,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6293,,480702,252.59,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2018,2018,2018-11-20,2018-11-20,201800006286,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAL DE LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, PERIODO DE 06 MESES. ATA DE REGISTRO DE PRECOS N.O 82/2017. CONF. MEMO N.O 161/2018.",383.85,0,,0,,2017,18,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2018,2018,2018-11-21,2018-11-21,201800006296,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1081,Programa de Atencao Integral a Familia - PAIF,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO DEPARTAMENTO DE ASSISTENCIA SOCIAL - CRAS, CONF. MEMO N.O 159/2018 ATA DE REGISTRO DE PRECOS N.O 82/2017.",1099.40,0,,0,,2017,18,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2018,2018,2018-11-21,2018-11-21,201800006297,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1081,Programa de Atencao Integral a Familia - PAIF,10655,CLAUDIO ROBERTO DOS SANTOS - SANEATES -ME,PJ,15791024000183,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO DEPARTAMENTO DE ASSISTENCIA SOCIAL - CRAS, CONF. MEMO N.O 159/2018 ATA DE REGISTRO DE PRECOS N.O 79/2017.",325.90,0,,0,,2017,18,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2018,2018,2018-11-21,2018-11-21,201800006304,6,SEGURANCA PUBLICA,182,Defesa Civil,13,ASSISTENCIA FINANCEIRA,2150,Manutencao Convenio Brigada Militar,3.3.30.41,333041390400000,TRANSFERENCIAS PARA BRIGADA MILITAR,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS DE CONSTRUCAO P/REFORMAS E MANUTENCAO EXTERNA DO PREDIO DA BRIGADA MILITAR CONF. PLANO DE TRABALHO CONVENIO CELEBRADO COM BRIGADA MILITAR 4O BPAF REF. MEMO N.O 70/2018.,8601.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-11-22,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6224,,480801,273.26,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-11-22,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6225,,480802,1141.39,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-11-22,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6226,,480803,939.93,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-01-22,2018-11-22,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DOS RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS CONF. CONTRATO N.O 169/17 PERIODO:JANEIRO A DEZEMBRO/18 CONF. MEMO N.O 29/2018",,6364,9860.21,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-11-22,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6318,,480804,711.58,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-11-22,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6223,,480806,1190.85,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-04-04,2018-11-23,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,6366,739.99,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-04-04,2018-11-23,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,6366,,480875,739.99,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2018,2018,2018-11-23,2018-11-23,201800006323,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,10834,ARLETE SIRLEI MAKOSKI MACHADO,PF,,,RESSARCIMENTO DE DESPESAS REF. ALIMENTACAO PARTICIPACAO NO SEMINARIO DE PLANEJAMENTO E MONITORAMENTO DA PROMOTORIA DE JUSTICA REGIONAL DE EDUCACAO CONF. MEMO N.O 994/2018.,21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-11-23,2018-11-23,201800006331,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4510,PAB FIXO,10657,LUIZ CESAR DO NASCIMENTO GOMES LTDA,PJ,2836739000163,,"AQUISICAO DE MATERIAL DE LIMPEZA P/USO NAS UNIDADES DE SAUDE, CONF. MEMO N.O 1.197/2018 ATA DE REGISTRO DE PRECOS N.O 81/2017. SECRETARIA MUNICIPAL DE SAUDE",816.00,0,,0,,2017,18,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-11-26,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,6364,,480957,9697.51,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-11-26,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,6364,,480959,23.35,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-11-26,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,6364,,480958,139.35,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-11-23,2018-11-27,201800006323,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,10834,ARLETE SIRLEI MAKOSKI MACHADO,PF,,,RESSARCIMENTO DE DESPESAS REF. ALIMENTACAO PARTICIPACAO NO SEMINARIO DE PLANEJAMENTO E MONITORAMENTO DA PROMOTORIA DE JUSTICA REGIONAL DE EDUCACAO CONF. MEMO N.O 994/2018.,,6403,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2018,2018-11-27,2018-11-27,201800006479,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIAS: 29 E 30/11/2018 CURSO: TRANSPORTE ESCOLAR(ELABORACAO DE PLANILHA DE CUSTOS) CONF. MEMO N.O 64/2018,496.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,E,2018,2018,2018-11-28,2018-11-28,201800006516,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1931,OAB -SUBSECAO DE SANTA ROSA,PJ,87019584004031,,PRESTACAO DE SERVICOS/EXTRACAO DE COPIAS DE DOCUMENTOS CONF. MEMO N.O 135/2018.,28.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2018,2018,2018-11-28,2018-11-28,201800006552,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,10838,EVARISTO I. C. FURIAN,PJ,4045417000121,,AQUISICAO DE CARGAS DE GAS DE COZINHA 13KG P/USO NO SETOR DA COZINHA DAS GARAGENS CONF. MEMO N.O 780/2018.,73.00,0,,0,,2018,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2018,2018-11-30,2018-11-30,201800006556,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO PLACAS IFB 0929 DA SEC. DE OBRAS CONF. MEMO N.O 773/2018.,357.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-11-30,2018-11-30,201800006566,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4510,PAB FIXO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,AQUISICAO DE PECAS P/CONSERTO DO VEICULO SPRINTER CONF. MEMO N.O 1.178/2018.,556.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2018,2018,2018-11-30,2018-11-30,201800006626,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.36,339036200000000,MANUTENCAO E CONSERVACAO  DE VEICULOS,40,ASPS,4366,LUCIANO KRAUSE,PF,98786989049,,PRESTACAO DE SERVICOS/REGULAGEM DO MOTOR DO VEICULO DOBLO PLACAS ITW 5640 CONF. MEMO N.O 1.212/2018,80.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2018,2018-11-30,2018-11-30,201800006642,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/RETROESCAVADEIRA RANDON 4X2 ANO 2010 MODELO RK 406B, CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMO N.O 721/2018 DA SECRETARIA DE OBRAS E TRANSITO.",1220.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-07-30,2018-12-03,201800004226,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 591/2018 DA SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 66/2018. LOCAL DE ENTREGA: RUA SAO PAULO, 247, CENTRO.",,6671,391.32,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-07-31,2018-12-03,201800004289,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 594 DA SEC. DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 66/2018. LOCAL DE ENTREGA: RUA A, 320, VILA GLORIA.",,6669,206.95,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-08-14,2018-12-03,201800004541,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 593 DA SEC. DE EDUCACAO E CULTURA ATA DE REGISTRO DE PRECOS N.O 66/2018. LOCAL DE ENTREGA: RUA JOAO  XXIII, 417, CENTRO.",,6668,325.46,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2018,2018-12-03,2018-12-03,201800006689,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE FLEXIVEL HIDRAULICO DE 1,50 MTS DE 5/8 C/02 CONEXOES PRENSADAS, P/SISTEMA HIDRAULICO DA CONCHA TRAZEIRA DA RETROESCAVADEIRA RK 406 4X2, CONF. MEMO N.O 786/2018.",160.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2018,2018-12-03,2018-12-03,201800006690,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE FLEXIVEL HIDRAULICO DE 1,00 MTS DE 1/2 C/02 CONEXOES PRENSADAS, P/SISTEMA HIDRAULICO DO LANCA DA RETROESCAVADEIRA RANDON 4X4, CONF. MEMO N.O 786/2018.",91.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2018,2018-12-03,2018-12-03,201800006691,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE FLEXIVEL HIDRAULICO DE 1,00 MTS DE 5/8 C/02 CONEXOES PRENSADAS, P/SISTEMA HIDRAULICO DO GIRO DA RETROESCAVADEIRA NEW HOLLAND CONF. MEMO N.O 784/2018.",128.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2018,2018-07-30,2018-12-04,201800004226,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,PAGAMENTO N/DATA,,6671,,481820,391.32,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2018,2018-07-31,2018-12-04,201800004289,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,PAGAMENTO N/DATA,,6669,,481821,206.95,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2018,2018-08-14,2018-12-04,201800004541,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,PAGAMENTO N/DATA,,6668,,481823,325.46,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2018,2018,2018-12-04,2018-12-04,201800006698,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS COLORIDAS PROJETOS DO PARQUE DE EVENTOS CONF. MEMO N.O 87/2018.,152.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2018,2018,2018-06-04,2018-12-05,201800003069,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1041,"Aquisicao de Veiculos, Maquinas e Equipamentos para a Frota",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1057,"MINIST.DA  AGRIC., PECUARIA E ABASTECIMENTO - MAPA",2995,MANTOMAC-COM.DE PECAS E SERV.LTDA,PJ,79879318000144,251477398,PAGAMENTO N/DATA,,6233,,481866,58500.00,2018,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-08-14,2018-12-05,201800004553,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA  AMADEU DO P. MALLMANN, CONF. MEMO N.O 592 DA SEC. DE EDUCACAO E CULTURA ATA REGISTRO DE PRECOS N.O 66/2018. LOCAL DE ENTREGA: RUA PIRATINI, 104, CENTRO.",,6748,395.72,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2018,2018,2018-12-05,2018-12-05,201800006719,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. DEZEMBRO/18 CONF. DOC. ANEXO.,7561.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,E,2018,2018,2018-12-05,2018-12-05,201800006722,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE REF. DEZEMBRO/2018 CONF. DOC. ANEXO.,1754.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2018,2018,2018-12-05,2018-12-05,201800006723,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2070,Manutencao do Fundo Municipal de Assistencia Social/CREAS,3.3.90.93,339093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1002,CREAS,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"DEVOLUCAO DE RECURSOS DO CREAS DEVIDO MUNICIPIO NAO ADERIR PROGRAMA,CONF. MEMO N.O 160/18",47391.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-12-05,2018-12-05,201800006747,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,AQUISICAO DE MEDICAMENTOS P/MUNICIPES ACIDO VALPROICO 500 MG MARCA: ABBOTT ATA DE REGISTRO DE PRECOS N.O 36/2018 CONF. MEMO N.O 1.232/2018.,1991.50,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2018,2018-08-14,2018-12-06,201800004553,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,PAGAMENTO N/DATA,,6748,,482922,395.72,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2018,2018,2018-12-06,2018-12-06,201800006765,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS ARO 22,5, 275/80 DO VEICULO ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 1.044/2018.",132.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-12-07,2018-12-07,201800006793,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4011,INCENTIVO ATENCAO BASICA,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2018 UNIDADE DE SAUDE LAJ. ILHOTE,27.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-12-10,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,6846,7081.43,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-12-10,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,6847,2388.91,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2018,2018,2018-10-19,2018-12-10,201800005762,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,4419,RECICLADORA DE METAIS NOROESTE LTDA.,PJ,11129379000150,,"AQUISICAO DE METAL RECICLADO (350 KG) P/USO NA RECOMPOSICAO DE GRADES DE BOCAS DE LOBO NAS PONTES, CONF. MEMO N.O 645/2018.",,6845,744.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-12-07,2018-12-10,201800006793,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4011,INCENTIVO ATENCAO BASICA,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2018 UNIDADE DE SAUDE LAJ. ILHOTE,,6850,27.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,E,2018,2018,2018-12-10,2018-12-10,201800006820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIO DA FAMILIA DO SR. ADEMIR DOS SANTOS REF. DEZEMBRO/2018 CONF. ADIT/CONTRATO N.O 229/2014 REF. MEMO N.O 1.274/2018.,352.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,E,2018,2018,2018-12-10,2018-12-10,201800006822,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIO DA FAMILIA DA SRA. IVANIR AGAPITO REF. DEZEMBRO/2018 CONF. ADIT/CONTRATO N.O 288/2014 REF. MEMO N.O 1.271/2018.,440.83,0,,0,,0,0,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,E,2018,2018,2018-12-10,2018-12-10,201800006823,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIO DA FAMILIA DO SR. JAIRO DE SOUZA  DEZEMBRO/2018 CONF. CONTRATO N.O 88/2017 REF. MEMO N.O 1.273/2018.,253.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA DE PLANEJAMENTO, INDUSTRIA, COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2018,2018,2018-12-10,2018-12-10,201800006824,22,INDUSTRIA,661,Promocao Industrial,92,COMPLEXOS INDUSTRIAIS,2120,Incentivo Financeiro ao Desenvolvimento Industrial,3.3.60.45,336045000000000,SUBVENCOES ECONOMICAS,1,Livre,5302,KHOR INDUSTRIAL LTDA - EPP,PJ,10659417000114,,INCENTIVO FINANCEIRO DE ALUGUEL DE IMOVEL P/DESENVOLVIMENTO DE ATIVIDADES INDUSTRIAIS REF. DEZEMBRO/2018 CONF. ADIT/CONTRATO N.O 69/2014,11000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-12-10,2018-12-10,201800006831,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 01(UM)FILTRO E 04(QUATRO)LITROS DE OLEO P/SUBSTITUICAO NO VEICULO SPYN PLACAS IYI 7787 CONF. MEMO N.O 1.276/2018.,167.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-04-04,2018-12-11,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,6901,2000.00,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-04-04,2018-12-11,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,6902,739.99,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-05-22,2018-12-11,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PRESTACAO DE SERVICOS/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES ORGANICOS E RECICLAVEIS DO MUNICIPIO CONF. CONTRATO N.O 83/2018 PERIODO: 10/05 A 31/12/2018,,6900,20163.80,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2018,2018,2018-12-11,2018-12-11,201800006835,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 250 LITROS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULO DA SEC. MUNICIPAL DE AGRICULTURA CONF. MEMO N.O 136/2018.,1147.75,0,,0,,2017,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-12-12,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6846,,483637,7081.43,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-12-12,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6847,,483638,2388.91,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2018,2018-12-12,2018-12-12,201800006866,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Livre,5239,INSTITUTO DE PREVIDENCIA DO ESTADO RS - IPERGS,PJ,92829100000143,,PAGAMENTO IPE 13O SALARIO/2018  - MDE -,485.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2018,2018,2018-12-12,2018-12-12,201800006904,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.35,339035990000000,OUTROS SERVICOS DE CONSULTORIA,1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. DEZEMBRO/2018.,615.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2018,2018,2018-12-12,2018-12-13,201800006866,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Livre,5239,INSTITUTO DE PREVIDENCIA DO ESTADO RS - IPERGS,PJ,92829100000143,,PAGAMENTO IPE 13O SALARIO/2018  - MDE -,,6971,485.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2018,2018,2018-12-13,2018-12-13,201800006947,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL(GASOLINA COMUM)P/AUXILIAR A FAMILIA DO MENINO JOAQUIN L.R. PADILHA, ENCONTRA-SE EM TRATAMENTO NEUROLOGICO(ENCEFALOPATIA EPILEPTICA PRECOSE), DESLOCA-SE 02 A 03 VEZES P/SEMANA SANTA MARIA, PASSO FUNDO OU POA/RS. CONF. MEMO N.O 1.268/2018.",2295.50,0,,0,,2017,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-12-13,2018-12-13,201800006948,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S10)P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018, REF. MEMO N.O 1.265/2018.",5722.50,0,,0,,2017,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2018,2018,2018-12-13,2018-12-13,201800006956,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,AQUISICAO DE LONA P/CONSERTO DA CASAMATA NO ESTADIO MUNICIPAL TABAJARA CONF. MEMO N.O 1.062/2018.,25.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2018,2018-12-13,2018-12-13,201800006961,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,"PRESTACAO DE SERVICOS/CONSERTO DO AR CONDICIONADO DA CABINE DA MOTONIVELADORA CASE, CONF. MEMO N.O 775/2018.",600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-12-14,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,7037,268.06,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-12-14,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,7038,238.50,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-12-14,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,7034,2250.75,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-12-14,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,7035,1411.66,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-12-14,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,7033,930.86,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-12-14,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,7036,1989.07,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-04-04,2018-12-14,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,6901,,483999,2000.00,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-04-04,2018-12-14,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,6902,,484000,739.99,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-12-14,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,6900,,484004,403.28,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-12-14,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,6900,,484002,900.68,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-12-14,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,6900,,484001,18557.39,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-05-22,2018-12-14,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,6900,,484003,302.45,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-09-13,2018-12-14,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 4.000 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF. MEMO N.O 920/2018.,,7040,3040.68,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-09-13,2018-12-14,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 4.000 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF. MEMO N.O 920/2018.,,7041,2931.00,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-09-13,2018-12-14,201800005142,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO STRADA PLACAS IKY 8324, CONF. MEMO N.O 917/2018.",,7039,228.77,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,L,2018,2018,2018-12-05,2018-12-14,201800006722,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE REF. DEZEMBRO/2018 CONF. DOC. ANEXO.,,7013,1754.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-12-11,2018-12-14,201800006835,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 250 LITROS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULO DA SEC. MUNICIPAL DE AGRICULTURA CONF. MEMO N.O 136/2018.,,7043,583.83,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2018,2018,2018-12-14,2018-12-14,201800006980,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA DO JORNAL CORREIO DO POVO PERIODO: 01/12 A 30/12/2018. CONF. MEMO N.O 1.073/2018.,71.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2018,2018,2018-12-14,2018-12-14,201800006990,6,SEGURANCA PUBLICA,182,Defesa Civil,13,ASSISTENCIA FINANCEIRA,2151,Manutencao Convenio Policia Civil,3.3.30.41,333041390500000,TRANSFERENCIAS PARA POLICIA CIVIL,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,PRESTACAO DE SERVICOS/RECARGAS DE TINTA P/USO EM ATIVIDADES REALIZADAS NA POLICIA CIVIL CONF. MEMO N.O 80/2018.,600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2018,2018,2018-12-14,2018-12-14,201800006991,6,SEGURANCA PUBLICA,182,Defesa Civil,13,ASSISTENCIA FINANCEIRA,2150,Manutencao Convenio Brigada Militar,3.3.30.41,333041390400000,TRANSFERENCIAS PARA BRIGADA MILITAR,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAIS P/USO EM ATIVIDADES DA BRIGADA MILITAR CONF. CONVEMIO FIRMADO EMTE AS PARTES REF. MEMO N.O 81/2018.,1560.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2018,2018,2018-12-14,2018-12-14,201800006992,6,SEGURANCA PUBLICA,182,Defesa Civil,13,ASSISTENCIA FINANCEIRA,2150,Manutencao Convenio Brigada Militar,3.3.30.41,333041390400000,TRANSFERENCIAS PARA BRIGADA MILITAR,1,Livre,97,MOOS MOTOS-COM.REP.LTDA,PJ,90174228000190,1520005455,AQUISICAO DE PECAS E SERVICOS P/CONSERTO DA MOTOCICLETA HONDA NXR CONF. CONVEMIO FIRMADO EMTE PREFEITURA X BRIGADA MILITAR REF. MEMO N.O 82/2018.,135.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-12-17,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7038,,484097,238.50,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-12-17,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7037,,484096,268.06,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-12-17,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7034,,484099,2250.75,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-12-17,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7033,,484098,930.86,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-12-17,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7035,,484100,1411.66,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-12-17,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7036,,484101,1989.07,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-09-13,2018-12-17,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7041,,484044,2931.00,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-09-13,2018-12-17,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7040,,484043,3040.68,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-09-13,2018-12-17,201800005142,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7039,,484045,228.77,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-12-11,2018-12-17,201800006835,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7043,,484105,583.83,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-12-14,2018-12-17,201800006980,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA DO JORNAL CORREIO DO POVO PERIODO: 01/12 A 30/12/2018. CONF. MEMO N.O 1.073/2018.,,7060,71.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-12-17,2018-12-17,201800006998,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039690000000,SEGUROS EM GERAL,4510,PAB FIXO,5568,GENTE SEGURADORA S/A,PJ,90180605000102,,"PAGAMENTO REF. RENOVACAO DE SEGUROS/2018 DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 777/2018.  CHEV/PRISMA           IRS 9929   1.850,00",12050.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2018,2018,2018-12-17,2018-12-17,201800007009,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/CONSERTO NA LUZ DO ABS DO VEICULO ONIBUS IVT 2441 CONF. MEMO N.O 1.072/2018.,50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,E,2018,2018,2018-12-17,2018-12-17,201800007066,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,45,EMP.JORNAL.NOROESTE LTDA,PJ,87687703000118,,"PRESTACAO DE SERVICOS/DIVULGACAO DE NOTA DE ESCLARECIMENTO AOS MUNICIPES TUPARENDIENSES SOBRE PLANO DE CARREIRA DO MAGISTERIO, CONF. MEMO N.O 84/2018.",800.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2018,2018,2018-11-27,2018-12-18,201800006479,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIAS: 29 E 30/11/2018 CURSO: TRANSPORTE ESCOLAR(ELABORACAO DE PLANILHA DE CUSTOS) CONF. MEMO N.O 64/2018,,7065,496.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2018,2018,2018-12-12,2018-12-18,201800006904,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.35,339035990000000,OUTROS SERVICOS DE CONSULTORIA,1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. DEZEMBRO/2018.,,7082,615.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2018,2018,2018-12-12,2018-12-18,201800006904,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.35,339035990000000,OUTROS SERVICOS DE CONSULTORIA,1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,PAGAMENTO N/DATA,,7082,,484235,615.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-12-13,2018-12-18,201800006948,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S10)P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018, REF. MEMO N.O 1.265/2018.",,7131,1208.78,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-12-13,2018-12-18,201800006948,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S10)P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018, REF. MEMO N.O 1.265/2018.",,7132,1775.52,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-12-17,2018-12-18,201800006998,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039690000000,SEGUROS EM GERAL,4510,PAB FIXO,5568,GENTE SEGURADORA S/A,PJ,90180605000102,,"PAGAMENTO REF. RENOVACAO DE SEGUROS/2018 DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 777/2018.  CHEV/PRISMA           IRS 9929   1.850,00 FIAT DOBLO            ITW 5640   2.150,00 RENAULT LOGAN         IUU 8300   2.150,00",,7064,12050.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-09-13,2018-12-19,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 4.000 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF. MEMO N.O 920/2018.,,7153,191.61,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2018,2018,2018-12-13,2018-12-19,201800006947,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL(GASOLINA COMUM)P/AUXILIAR A FAMILIA DO MENINO JOAQUIN L.R. PADILHA, ENCONTRA-SE EM TRATAMENTO NEUROLOGICO(ENCEFALOPATIA EPILEPTICA PRECOSE), DESLOCA-SE 02 A 03 VEZES P/SEMANA SANTA MARIA, PASSO FUNDO OU POA/RS. CONF. MEMO N.O 1.268/2018.",,7155,513.55,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-12-13,2018-12-19,201800006948,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7131,,484405,1208.78,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-12-13,2018-12-19,201800006948,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7132,,484406,1775.52,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2018,2018,2018-12-19,2018-12-19,201800007106,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030170000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,Livre,10412,ABITECK COM. DE ELETROD. E INFORMATICA,PJ,14890558000102,,LICENCA DE ANTIVIRUS LICENCA DE ANTIVIRUS CORPORATIVO COM VALIDADE DE 36 MESES. MARCA: KASPERSKI CONF. MEMO N.O 164/2018.,7800.00,0,,0,,2018,63,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-19,2018-12-19,201800007107,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"ALHO BRANCO ALHO BRANCO, NOVO, IN NATURA, BOA QUALIDADE, SEM BROTOS E SEM APODRE CIMENTO.  MARCA: LOGAL BANANA CATURRA BANANA CATURRA, CASCA AMARELA, DE 1O QUALIDADE, INTEGRA, MEDIO GR AU DE AMADURECIMENTO, TAMANHO MEDIO  MARCA: LOGAL CARNE BOVINA  MOIDA CARNE BOVINA MOIDA, INSPECIONADA, DE SEGUNDA QUALIDADE (PALE",177.64,0,,0,,2018,40,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-19,2018-12-19,201800007108,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"ABOBRINHA ABOBRINHA, TIPO ITALIANA, NOVA, DE BOA QUALIDADE, TAMANHO (MEDIO) E CO LORACAO UNIFORMES, ISENTA DE MATERIAIS TERROSOS, SEM DANOS FISICOS  MARCA: LOGAL ALHO BRANCO ALHO BRANCO, NOVO, IN NATURA, BOA QUALIDADE, SEM BROTOS E SEM APODRE CIMENTO.  MARCA: LOGAL BANANA CATURRA BANANA CATURRA, CASCA AMARELA, DE 1O QUALIDADE, INTEGRA, MEDIO GR",288.66,0,,0,,2018,40,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-12-19,2018-12-19,201800007109,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4510,PAB FIXO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA, TRANSPORTE,TRATAMENTO E DESTINACAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DA SEC. M. DE SAUDE E UNIDADES ESFS REF. DEZEMBRO/2018 CONF. MEMO N.O 1.295/2018.",475.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2018,2018-12-19,2018-12-19,201800007128,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 12/12/2018,141.28,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2018,2018,2018-12-19,2018-12-19,201800007129,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 12/12/2018,27.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2018,2018,2018-12-19,2018-12-19,201800007130,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 19/12/2018,69.24,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-19,2018-12-19,201800007132,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 19/12/2018,815.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,E,2018,2018,2018-12-19,2018-12-19,201800007133,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 19/12/2018,34.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-12-19,2018-12-19,201800007134,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4510,PAB FIXO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 19/12/2018 SECRETARIA DE SAUDE E ESFS,300.48,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2018,2018,2018-12-19,2018-12-19,201800007135,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 19/12/2018 COMPRAS, ADM.,RH, JUNTA MILITAR, LICITACAO, EMPENHO E PROTOCOLO",463.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2018,2018,2018-12-19,2018-12-19,201800007136,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 19/12/2018 SECRETARIA DE AGRICULTURA E OBRAS,30.52,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,E,2018,2018,2018-12-19,2018-12-19,201800007137,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 19/12/2018 CRAS,96.96,0,,0,,2016,216,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2018,2018,2018-12-05,2018-12-20,201800006719,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. DEZEMBRO/18 CONF. DOC. ANEXO.,,7234,7561.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2018,2018-12-20,2018-12-20,201800007143,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED DEZEMBRO/2018 DEVIDO EMPREGA P. MUNICIPAL IRMA L. RADDATZ ESTAR EM AUXIIO DOENCA NO PERIODO CONF. MEMO N.O 067/2018.,48.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2018,2018-12-20,2018-12-20,201800007146,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO INSS DEZEMBRO/2018  - CLT -,8124.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2018,2018,2018-12-20,2018-12-20,201800007148,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO SALARIO FAMILIA DEZEMBRO/2018  - CLT -,3634.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2018,2018-12-20,2018-12-20,201800007156,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2018  - INATIVOS -",4720.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-20,2018-12-20,201800007167,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2018 - FUNDEB -",1567.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-20,2018-12-20,201800007168,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018  - FUNDEB -,4412.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-20,2018-12-20,201800007182,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018  - MDE -,5062.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2018,2018-12-20,2018-12-20,201800007184,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Livre,5239,INSTITUTO DE PREVIDENCIA DO ESTADO RS - IPERGS,PJ,92829100000143,,PAGAMENTO IPE DEZEMBRO/2018  - MDE -,485.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-20,2018-12-20,201800007187,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED DEZEMBRO/2018  - MDE -,833.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-20,2018-12-20,201800007188,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2018  - MDE -",121.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2018,2018,2018-12-20,2018-12-20,201800007189,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2018  - ASPS -",555.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2018,2018,2018-12-20,2018-12-20,201800007192,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,18% DEZEMBRO/2018  - ASPS - AGENTES POLITICOS",1188.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2018,2018,2018-12-20,2018-12-20,201800007193,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,18% DEZEMBRO/2018  - ASPS - SERVIDORES MUNICIPAIS",18709.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2018,2018,2018-12-20,2018-12-20,201800007197,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018  - ASPS -,4259.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-20,2018-12-20,201800007205,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,18% DEZEMBRO/2018  - MDE -",14106.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-20,2018-12-20,201800007206,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,18% DEZEMBRO/2018  - MDE -",22191.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-20,2018-12-20,201800007207,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,18% DEZEMBRO/2018 - MDE -",1241.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2018,2018-12-20,2018-12-20,201800007208,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,18% DEZEMBRO/2018  - MDE-",211.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2018,2018-12-20,2018-12-20,201800007261,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2018  - LIVRES -",2271.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2018,2018-12-20,2018-12-20,201800007262,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,18% DEZEMBRO/2018  - LIVRES- AGENTES POLITICOS",9938.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2018,2018-12-20,2018-12-20,201800007263,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,18% DEZEMBRO/2018  - LIVRES- SERVIDORES PUBLICOS MUNICIPAIS",11360.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2018,2018,2018-12-20,2018-12-20,201800007264,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,6305.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,E,2018,2018,2018-12-20,2018-12-20,201800007265,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,1459.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2018,2018,2018-12-20,2018-12-20,201800007266,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,199.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2018,2018,2018-12-20,2018-12-20,201800007267,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,199.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2018,2018,2018-12-20,2018-12-20,201800007268,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,199.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2018,2018,2018-12-20,2018-12-20,201800007269,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018  - LIVRES -,995.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2018,2018,2018-12-20,2018-12-20,201800007270,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018  - LIVRES -,398.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2018,2018-12-20,2018-12-20,201800007271,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,597.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2018,2018,2018-12-20,2018-12-20,201800007272,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,1194.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2018,2018,2018-12-20,2018-12-20,201800007273,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,2388.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2018,2018-12-20,2018-12-20,201800007274,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,1393.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-20,2018-12-20,201800007275,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3010,OLDEMAR WAGNER,PF,23220392091,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO,668.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-20,2018-12-20,201800007276,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,3010,OLDEMAR WAGNER,PF,23220392091,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO,933.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2018,2018,2018-12-13,2018-12-24,201800006947,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7155,,484904,513.55,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2018,2018,2018-12-24,2018-12-24,201800007290,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"EXECUCAO, POR EMPREITADA GLOBAL, DE OBRA DE REFORMA DO TELHADO DO CENTRO CULTURAL CELSO KAMINSKI, CONF. CONTRATO ADMINISTRATIVO N.O 146/2018.",36749.99,0,,0,,2018,6,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2018,2018,2018-12-24,2018-12-24,201800007291,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS COLORIDAS PROJETOS DO AVANCAR CIDADES CONF. MEMO N.O 91/2018.,421.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-12-26,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,7469,247.59,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-12-26,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7469,,485245,247.59,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-12-26,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,7470,969.01,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-01-12,2018-12-26,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,7471,1049.13,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-12-26,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7470,,485246,969.01,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2018,2018-01-12,2018-12-26,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7471,,485247,1049.13,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-01-22,2018-12-26,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DOS RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS CONF. CONTRATO N.O 169/17 PERIODO:JANEIRO A DEZEMBRO/18 CONF. MEMO N.O 29/2018",,7472,10196.78,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-01-22,2018-12-26,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DOS RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS CONF. CONTRATO N.O 169/17 PERIODO:JANEIRO A DEZEMBRO/18 CONF. MEMO N.O 29/2018",,7499,9318.10,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-12-26,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,7472,,485249,168.25,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-12-26,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,7472,,485248,10028.53,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-12-26,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,7475,2600.45,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-12-26,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7475,,485258,2600.45,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2018,2018-02-08,2018-12-26,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,7476,981.26,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-02-08,2018-12-26,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7476,,485259,981.26,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-09-13,2018-12-26,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 4.000 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF. MEMO N.O 920/2018.,,7517,358.46,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-09-13,2018-12-26,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7153,,484984,191.61,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-09-13,2018-12-26,201800005142,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO STRADA PLACAS IKY 8324, CONF. MEMO N.O 917/2018.",,7520,212.60,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2018,2018,2018-10-19,2018-12-26,201800005762,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,4419,RECICLADORA DE METAIS NOROESTE LTDA.,PJ,11129379000150,,PAGAMENTO N/DATA,,6845,,485030,744.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA DE PLANEJAMENTO, INDUSTRIA, COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2018,2018,2018-10-22,2018-12-26,201800005775,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5363,VERSATIL CONS E ASSESSORIA AMBIENTAL E OCUPACIONAL,PJ,15057618000165,,"ELABORACAO DE PROJETO TECNICO P/LICENCIAMENTO AMBIENTAL AREA DO DISTRITO INDUSTRIAL, CONF. MEMO N.O 21/2018.",,7417,2750.00,0,,2018,45,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA DE PLANEJAMENTO, INDUSTRIA, COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2018,2018,2018-10-22,2018-12-26,201800005775,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5363,VERSATIL CONS E ASSESSORIA AMBIENTAL E OCUPACIONAL,PJ,15057618000165,,PAGAMENTO N/DATA,,7417,,485264,2750.00,2018,45,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-12-11,2018-12-26,201800006835,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 250 LITROS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULO DA SEC. MUNICIPAL DE AGRICULTURA CONF. MEMO N.O 136/2018.,,7468,193.35,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2018,2018-12-11,2018-12-26,201800006835,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7468,,485265,193.35,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-12-13,2018-12-26,201800006948,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S10)P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018, REF. MEMO N.O 1.265/2018.",,7518,807.32,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-12-13,2018-12-26,201800006948,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S10)P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018, REF. MEMO N.O 1.265/2018.",,7519,453.32,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2018,2018,2018-12-19,2018-12-26,201800007128,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 12/12/2018,,7488,141.28,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2018,2018,2018-12-19,2018-12-26,201800007129,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 12/12/2018,,7486,27.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-12-19,2018-12-26,201800007130,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 19/12/2018,,7485,69.24,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-19,2018-12-26,201800007132,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 19/12/2018,,7484,815.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,L,2018,2018,2018-12-19,2018-12-26,201800007133,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 19/12/2018,,7490,34.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-12-19,2018-12-26,201800007134,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4510,PAB FIXO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 19/12/2018 SECRETARIA DE SAUDE E ESFS,,7487,300.48,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-12-19,2018-12-26,201800007135,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 19/12/2018 COMPRAS, ADM.,RH, JUNTA MILITAR, LICITACAO, EMPENHO E PROTOCOLO",,7491,463.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2018,2018,2018-12-19,2018-12-26,201800007136,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 19/12/2018 SECRETARIA DE AGRICULTURA E OBRAS,,7492,30.52,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,L,2018,2018,2018-12-19,2018-12-26,201800007137,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS REF. DEZEMBRO/2018 CONTRATO N.O 114/2016 CONF.FATURA ANEXO PERIODO: 21/11 A 19/12/2018 CRAS,,7489,96.96,0,,2016,216,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2018,2018,2018-12-20,2018-12-26,201800007146,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO INSS DEZEMBRO/2018  - CLT -,,7270,8124.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2018,2018,2018-12-20,2018-12-26,201800007148,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO SALARIO FAMILIA DEZEMBRO/2018  - CLT -,,7272,3634.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2018,2018,2018-12-20,2018-12-26,201800007156,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2018  - INATIVOS -",,7330,4720.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-20,2018-12-26,201800007167,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2018 - FUNDEB -",,7325,1567.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-20,2018-12-26,201800007168,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018  - FUNDEB -,,7327,4412.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-20,2018-12-26,201800007182,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018  - MDE -,,7294,5062.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2018,2018,2018-12-20,2018-12-26,201800007184,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Livre,5239,INSTITUTO DE PREVIDENCIA DO ESTADO RS - IPERGS,PJ,92829100000143,,PAGAMENTO IPE DEZEMBRO/2018  - MDE -,,7296,485.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-20,2018-12-26,201800007187,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED DEZEMBRO/2018  - MDE -,,7280,833.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-20,2018-12-26,201800007188,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2018  - MDE -",,7281,121.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2018,2018,2018-12-20,2018-12-26,201800007189,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2018  - ASPS -",,7320,555.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2018,2018,2018-12-20,2018-12-26,201800007192,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,18% DEZEMBRO/2018  - ASPS - AGENTES POLITICOS",,7317,1188.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2018,2018,2018-12-20,2018-12-26,201800007193,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,18% DEZEMBRO/2018  - ASPS - SERVIDORES MUNICIPAIS",,7316,18709.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2018,2018,2018-12-20,2018-12-26,201800007197,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018  - ASPS -,,7314,4259.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-20,2018-12-26,201800007205,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,18% DEZEMBRO/2018  - MDE -",,7298,14106.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-20,2018-12-26,201800007206,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,18% DEZEMBRO/2018  - MDE -",,7299,22191.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-20,2018-12-26,201800007207,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,18% DEZEMBRO/2018 - MDE -",,7300,1241.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2018,2018,2018-12-20,2018-12-26,201800007208,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,18% DEZEMBRO/2018  - MDE-",,7301,211.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2018,2018,2018-12-20,2018-12-26,201800007261,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2018  - LIVRES -",,7384,2271.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2018,2018,2018-12-20,2018-12-26,201800007262,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,18% DEZEMBRO/2018  - LIVRES- AGENTES POLITICOS",,7387,9938.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2018,2018,2018-12-20,2018-12-26,201800007263,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,18% DEZEMBRO/2018  - LIVRES- SERVIDORES PUBLICOS MUNICIPAIS",,7386,11360.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2018,2018,2018-12-20,2018-12-26,201800007264,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,,7388,6305.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,L,2018,2018,2018-12-20,2018-12-26,201800007265,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,,7391,1459.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2018,2018,2018-12-20,2018-12-26,201800007266,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,,7392,199.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2018,2018,2018-12-20,2018-12-26,201800007267,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,,7393,199.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2018,2018,2018-12-20,2018-12-26,201800007268,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,,7394,199.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2018,2018,2018-12-20,2018-12-26,201800007269,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018  - LIVRES -,,7395,995.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-12-20,2018-12-26,201800007270,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018  - LIVRES -,,7396,398.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2018,2018,2018-12-20,2018-12-26,201800007271,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,,7397,597.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-12-20,2018-12-26,201800007272,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,,7398,1194.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2018,2018,2018-12-20,2018-12-26,201800007273,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,,7399,2388.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2018,2018,2018-12-20,2018-12-26,201800007274,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2018 - LIVRES -,,7400,1393.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-20,2018-12-26,201800007275,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3010,OLDEMAR WAGNER,PF,23220392091,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO,,7478,668.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-20,2018-12-26,201800007276,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,3010,OLDEMAR WAGNER,PF,23220392091,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO,,7477,933.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-12-26,2018-12-26,201800007310,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM)P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018, REF. MEMO N.O 1.316/2018.",4591.00,0,,0,,2017,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2018,2018,2018-12-26,2018-12-26,201800007311,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,"SISTEMA DE INFORMATICA PARA O TRANSPORTE ESCOLAR - FICATES WEB MODULO CALCULO PARA ELABORAR AS PLANILHAS DE CUSTOS DE CADA ITINERARIO DO TRANSPORTE ESCOLAR PARA 2019, CONF. MEMO N.O 1.102/2018.",475.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-12-26,2018-12-26,201800007312,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE CARGAS DE OXIGENIO MEDICINAL ? EMPRESTIMO DE CILINDROS DE 7M3 E REGULADOR C/UMIDIFICADOR, REF. ATA DE REGISTRO DE PRECOS N.O 64/2018 CONF. MEMO N.O 1.325/2018.",154.00,0,,0,,2018,64,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2018,2018-12-26,2018-12-26,201800007314,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2018  - CLT -",806.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-12-28,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,7499,,486539,9164.35,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2018,2018-01-22,2018-12-28,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,7499,,486540,153.75,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-05-10,2018-12-28,201800002589,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. DEZEMBRO/2018 SITE, FOLHA DE PAGAMENTO, PROTOCOLO, DIARIAS, CONTRATOS PORTAL DE TRANSPARENCIA, CIDADAO, SERVIDOR E CONVENIOS CONF. ADIT/CONTRATO N.O 227/2014  3.669,45 - 55,04(IRRF)= 3.614,41",,7573,3669.45,0,,2014,5,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,L,2018,2018,2018-05-10,2018-12-28,201800002597,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. DEZEMBRO/2018 CONTROLE DE PROCESSOS JUDICIAIS CONF. ADIT/CONTRATO N.O 227/2014   230,82 - 3,46(IRRF) = 227,36",,7574,230.82,0,,2014,5,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2018,2018,2018-05-10,2018-12-28,201800002605,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. DEZEMBRO/2018 CONTABILIDADE, LDO, PPA, TRIBUTACAO E RECEITAS CONF. ADIT/CONTRATO N.O 227/2014   230,82 - 3,46(IRRF) = 227,36",,7575,3134.28,0,,2014,5,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2018,2018,2018-05-10,2018-12-28,201800002613,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. DEZEMBRO/2018 CONTROLE DE FROTAS E VEICULOS CONF. ADIT/CONTRATO N.O 227/2014   230,82 - 3,46(IRRF) = 227,36",,7571,255.12,0,,2014,52014,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-05-10,2018-12-28,201800002621,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. DEZEMBRO/2018 SISTEMA DE PRODUCAO PRIMARIA E LICENCIAMENTO AMBIENTAL CONF. ADIT/CONTRATO N.O 227/2014  826,10 - 12,39(IRRF) = 813,71",,7572,826.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-05-10,2018-12-28,201800002629,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4510,PAB FIXO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. DEZEMBRO/2018 GESTAO SAUDE CONF. ADIT/CONTRATO N.O 227/2014  826,10 - 12,39(IRRF) = 813,71",,7576,595.28,0,,2014,5,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2018,2018,2018-05-10,2018-12-28,201800002637,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. DEZEMBRO/2018 CONTROLE DE OBRAS CONF. ADIT/CONTRATO N.O 227/2014  826,10 - 12,39(IRRF) = 813,71",,7577,391.44,0,,2014,5,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2018,2018-05-10,2018-12-28,201800002645,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. DEZEMBRO/2018 SISTEMA DE GESTORES CONF. ADIT/CONTRATO N.O 227/2014  826,10 - 12,39(IRRF) = 813,71",,7578,270.00,0,,2014,52014,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-09-13,2018-12-28,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7517,,486622,358.46,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-09-13,2018-12-28,201800005142,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7520,,486544,212.60,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-12-13,2018-12-28,201800006948,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7519,,486587,453.32,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-12-13,2018-12-28,201800006948,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7518,,486585,807.32,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-12-26,2018-12-28,201800007310,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM)P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018, REF. MEMO N.O 1.316/2018.",,7579,2667.04,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2018,2018-12-26,2018-12-28,201800007310,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7579,,486623,2667.04,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2018,2018,2018-12-26,2018-12-28,201800007314,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2018  - CLT -",,7596,806.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-12-28,2018-12-28,201800007318,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4510,PAB FIXO,5394,VEISA VEICULOS LTDA,PJ,87488847000900,,"AQUISICAO DE PECAS P/CONSERTO DE VEICULO VAN IVO PLACAS 8837, DA SEC. DE SAUDE, CONF. LAUDO DO MECANICO DO MUNICIPIO, REF. MEMO N.O 1.336/2018.",3302.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2018,2018-12-28,2018-12-28,201800007319,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Veiculos, Mobilia, Equipamentos e Aquisicao de Programas de Informa",4.4.90.52,449052480000000,VEICULOS DIVERSOS,4505,ATENCAO BASICA - INVESTIMENTOS,10877,ARTHA EMPREENDIMENTOS COMERCIO E LOCACOES - EIRELI,PJ,28515824000113,,"AQUISICAO DE 02(DOIS)VEICULOS, TIPO SEDAN P/USO NA UNIDADE DE SAUDE ESF 02, DA SEC. DE SAUDE E NO CRAS DO MUNICIPIO CONF. CONTRATO ADMINISTRATIVO N.O 148/2018.",101000.00,0,,0,,2018,17,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-28,2018-12-28,201800007322,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,FGTS REF. SERVIDORES DA SEC. DE EDUCACAO MES DEZEMBRO/2018.,236.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-28,2018-12-28,201800007322,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,FGTS REF. SERVIDORES DA SEC. DE EDUCACAO MES DEZEMBRO/2018.,,7610,236.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2018,2018-12-28,2018-12-28,201800007323,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,FGTS SERVIDORES SAUDE REF. FOLHA DEZEMBRO/2018,3061.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2018,2018,2018-12-28,2018-12-28,201800007323,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,FGTS SERVIDORES SAUDE REF. FOLHA DEZEMBRO/2018,,7611,3061.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-05-11,2018-12-31,201800002695,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO ESCOLAS MUNICIPAIS CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. DEZEMBRO/2018  793,68 - 39,68 ( ISSQN)= 754,00",,7653,793.68,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-05-11,2018-12-31,201800002703,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO EMEI DOCE INFANCIA CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. DEZEMBRO/2018  396,84 - 19,84 (ISSQN)= 377,00",,7654,396.84,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-06-20,2018-12-31,201800003395,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,40,ASPS,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/EXECUCAO DE REFORMA E CONSTRUCAO, POR EMPREITADA GLOBAL DO PREDIO ADMINISTRATIVO DA SECRETARIA MUNICIPAL DE SAUDE E ASSISTENCIA SOCIAL CONF. CONTRATO N.O 81/2018 REF. MEMO N.O 669/2018",,7667,29.96,0,,2018,2,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-06-21,2018-12-31,201800003432,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/USO DA ESCOLA M. DE ENSINO FUNDAMENTAL VENDELINO W. RAUBER, CONF. MEMO N.O 479/2018 ATA DE REGISTRO DE PRECOS N.O 27/2018. ENTREGA: ESCOLA VENDELINO W. RAUBER.",,7655,786.97,0,,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-07-30,2018-12-31,201800004226,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 591/2018 DA SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 66/2018. LOCAL DE ENTREGA: RUA SAO PAULO, 247, CENTRO.",,7656,169.95,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-07-31,2018-12-31,201800004289,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 594 DA SEC. DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 66/2018. LOCAL DE ENTREGA: RUA A, 320, VILA GLORIA.",,7657,44.95,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-08-14,2018-12-31,201800004541,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 593 DA SEC. DE EDUCACAO E CULTURA ATA DE REGISTRO DE PRECOS N.O 66/2018. LOCAL DE ENTREGA: RUA JOAO  XXIII, 417, CENTRO.",,7658,157.88,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-08-14,2018-12-31,201800004553,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA  AMADEU DO P. MALLMANN, CONF. MEMO N.O 592 DA SEC. DE EDUCACAO E CULTURA ATA REGISTRO DE PRECOS N.O 66/2018. LOCAL DE ENTREGA: RUA PIRATINI, 104, CENTRO.",,7659,33.99,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2018,2018,2018-09-11,2018-12-31,201800005080,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"PRESTACAO DE SERVICOS/TRANSPORTE DE AGENTES DE SAUDE E ENFERMEIRAS A CAMPINAS DAS MISSOES DIA 29/08/2018 P/PARTICIPACAO DO FORUM PELA VIDA, CONF. MEMO N.O 898/2018.",,7666,330.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2018,2018,2018-09-26,2018-12-31,201800005395,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,5004,PRISCILA RAUBER HENGEMUHLE - EPP,PJ,8863707000133,,"AQUISICAO DE MATERIAL DE EXPEDIENTE OS QUAIS SERAO UTILIZADOS NAS ATIVIDADES DA SECRETARIA E DAS UNIDADES DE SAUDE ESFS ATA DE REGISTRO DE PRECOS N.O 13/2018,CONF. MEMO N.O 964/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,7665,156.00,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2018,2018,2018-09-26,2018-12-31,201800005396,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,5831,TAVI PAPELARIA MAT DE ESCRITORIO E INFORMATICA LTD,PJ,92067073000119,,"AQUISICAO DE MATERIAL DE EXPEDIENTE OS QUAIS SERAO UTILIZADOS NAS ATIVIDADES DA SECRETARIA E DAS UNIDADES DE SAUDE ESFS ATA DE REGISTRO DE PRECOS N.O 14/2018,CONF. MEMO N.O 965/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,7664,231.90,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-11-07,2018-12-31,201800006093,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/TROCA DE PNEUS DO VEICULO ONIBUS PLACAS IVT 2441/2018. CONF. MEMO N.O 929/2018.,,7614,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-11-13,2018-12-31,201800006181,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/MONTAGEM DE 05(CINCO)PNEUS ARO 22,5, 275/80 DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 974/2018.",,7613,165.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2018,2018,2018-11-30,2018-12-31,201800006626,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.36,339036200000000,MANUTENCAO E CONSERVACAO  DE VEICULOS,40,ASPS,4366,LUCIANO KRAUSE,PF,98786989049,,PRESTACAO DE SERVICOS/REGULAGEM DO MOTOR DO VEICULO DOBLO PLACAS ITW 5640 CONF. MEMO N.O 1.212/2018,,7663,80.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-12-05,2018-12-31,201800006747,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,AQUISICAO DE MEDICAMENTOS P/MUNICIPES ACIDO VALPROICO 500 MG MARCA: ABBOTT ATA DE REGISTRO DE PRECOS N.O 36/2018 CONF. MEMO N.O 1.232/2018.,,7662,1991.50,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-12-06,2018-12-31,201800006765,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS ARO 22,5, 275/80 DO VEICULO ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 1.044/2018.",,7615,132.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2018,2018,2018-12-12,2018-12-31,201800006904,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.35,339035990000000,OUTROS SERVICOS DE CONSULTORIA,1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,REF MENSALIDADE DE DEZEMBRO QUE SERA DEBITADA EM JANEIRO/2019,,7082,,486783,-615.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2018,2018,2018-12-13,2018-12-31,201800006947,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL(GASOLINA COMUM)P/AUXILIAR A FAMILIA DO MENINO JOAQUIN L.R. PADILHA, ENCONTRA-SE EM TRATAMENTO NEUROLOGICO(ENCEFALOPATIA EPILEPTICA PRECOSE), DESLOCA-SE 02 A 03 VEZES P/SEMANA SANTA MARIA, PASSO FUNDO OU POA/RS. CONF. MEMO N.O 1.268/2018.",,7661,1781.95,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2018,2018,2018-12-13,2018-12-31,201800006956,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,AQUISICAO DE LONA P/CONSERTO DA CASAMATA NO ESTADIO MUNICIPAL TABAJARA CONF. MEMO N.O 1.062/2018.,,7617,25.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-12-26,2018-12-31,201800007311,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,"SISTEMA DE INFORMATICA PARA O TRANSPORTE ESCOLAR - FICATES WEB MODULO CALCULO PARA ELABORAR AS PLANILHAS DE CUSTOS DE CADA ITINERARIO DO TRANSPORTE ESCOLAR PARA 2019, CONF. MEMO N.O 1.102/2018.",,7620,475.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2018,2018-12-26,2018-12-31,201800007312,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE CARGAS DE OXIGENIO MEDICINAL ? EMPRESTIMO DE CILINDROS DE 7M3 E REGULADOR C/UMIDIFICADOR, REF. ATA DE REGISTRO DE PRECOS N.O 64/2018 CONF. MEMO N.O 1.325/2018.",,7660,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007324,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 58/2018 REF. MEMO N.O 1.076/2018,4497.15,0,,0,,2018,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007324,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 58/2018 REF. MEMO N.O 1.076/2018,,7621,4497.15,0,,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007325,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR DEZEMBRO/2018 CONF. CONTRATO N.O 058/2018 REF. MEMO N.O 1.076/2018.,2.35,0,,0,,2018,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007325,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR DEZEMBRO/2018 CONF. CONTRATO N.O 058/2018 REF. MEMO N.O 1.076/2018.,,7622,2.35,0,,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007326,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR DEZEMBRO/2018 CONF. CONTRATO N.O 058/2018 REF. MEMO N.O 1.076/2018.,155.16,0,,0,,2018,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007326,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR DEZEMBRO/2018 CONF. CONTRATO N.O 058/2018 REF. MEMO N.O 1.076/2018.,,7623,155.16,0,,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007327,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 59/2018 REF. MEMO N.O 1.077/2018.,3472.30,0,,0,,2018,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007327,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 59/2018 REF. MEMO N.O 1.077/2018.,,7624,3472.30,0,,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007328,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 61/2018 REF. MEMO N.O 1.078/2018.,808.18,0,,0,,2018,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007328,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 61/2018 REF. MEMO N.O 1.078/2018.,,7625,808.18,0,,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007329,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 61/2018 REF. MEMO N.O 1.078/2018.,1131.45,0,,0,,2018,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007329,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 61/2018 REF. MEMO N.O 1.078/2018.,,7626,1131.45,0,,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007330,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 61/2018 REF. MEMO N.O 1.079/2018.,3581.60,0,,0,,2018,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007330,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 61/2018 REF. MEMO N.O 1.079/2018.,,7627,3581.60,0,,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007331,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 61/2018 REF. MEMO N.O 1.079/2018.,358.16,0,,0,,2018,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007331,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 61/2018 REF. MEMO N.O 1.079/2018.,,7628,358.16,0,,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007332,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 61/2018 REF. MEMO N.O 1.080/2018.,2649.90,0,,0,,2018,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007332,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 61/2018 REF. MEMO N.O 1.080/2018.,,7629,2649.90,0,,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007333,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 61/2018 REF. MEMO N.O 1.080/2018.,529.98,0,,0,,2018,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007333,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 61/2018 REF. MEMO N.O 1.080/2018.,,7630,529.98,0,,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007334,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 61/2018 REF. MEMO N.O 1.081/2018.,2056.84,0,,0,,2018,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007334,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 61/2018 REF. MEMO N.O 1.081/2018.,,7631,2056.84,0,,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007335,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR DEZEMBRO/2018 CONF. CONTRATO N.O 061/2018 REF. MEMO N.O 1.081/2018.,1185.78,0,,0,,2018,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007335,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR DEZEMBRO/2018 CONF. CONTRATO N.O 061/2018 REF. MEMO N.O 1.081/2018.,,7632,1185.78,0,,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007336,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 60/2018 REF. MEMO N.O 1.082/2018.,4455.66,0,,0,,2018,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007336,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 60/2018 REF. MEMO N.O 1.082/2018.,,7633,4455.66,0,,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007337,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 63/2018 REF. MEMO N.O 1.083/2018.,3158.10,0,,0,,2018,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007337,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 63/2018 REF. MEMO N.O 1.083/2018.,,7639,3158.10,0,,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007338,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 065/2018 REF. MEMO N.O 1085/2018.,9972.60,0,,0,,2018,2,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007338,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 065/2018 REF. MEMO N.O 1085/2018.,,7636,9972.60,0,,2018,2,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007339,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 065/2018 REF. MEMO N.O 1085/2018.,1952.20,0,,0,,2018,2,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007339,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 065/2018 REF. MEMO N.O 1085/2018.,,7637,1952.20,0,,2018,2,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007340,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 065/2018 REF. MEMO N.O 1.085/2018.,839.00,0,,0,,2018,2,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007340,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 065/2018 REF. MEMO N.O 1.085/2018.,,7638,839.00,0,,2018,2,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007341,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 62/2018 REF. MEMO N.O 1.084/2018.,2822.26,0,,0,,2018,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007341,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 62/2018 REF. MEMO N.O 1.084/2018.,,7634,2822.26,0,,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007342,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 62/2018 REF. MEMO N.O 1.084/2018.,352.78,0,,0,,2018,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007342,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 62/2018 REF. MEMO N.O 1.084/2018.,,7635,352.78,0,,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007343,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 64/2018 REF. MEMO N.O 1.086/2018.,7.34,0,,0,,2018,1,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007343,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 64/2018 REF. MEMO N.O 1.086/2018.,,7642,7.34,0,,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007344,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 64/2018 REF. MEMO N.O 1.086/2018.,914.70,0,,0,,2018,1,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007344,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 64/2018 REF. MEMO N.O 1.086/2018.,,7641,914.70,0,,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2018,2018,2018-12-31,2018-12-31,201800007345,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 64/2018 REF. MEMO N.O 1.086/2018.,2482.00,0,,0,,2018,1,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2018,2018,2018-12-31,2018-12-31,201800007345,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2018 CONF. CONTRATO N.O 64/2018 REF. MEMO N.O 1.086/2018.,,7640,2482.00,0,,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-01-02,2019-01-02,201900000001,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,27,FAMURS,PF,,,MENSALIDADE REF. JANEIRO/2019 CONF. DOC. ANEXO.,1316.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-02,2019-01-02,201900000002,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,"INSCRICAO P/CURSO DE ATUALIZACAO PARA CONDUTORES DE VEICULOS DE EMERGENCIA NA AREA DE TRANSPORTE DE PACIENTES, NO PERIODO: 14 A 15/01/2019 SERVIDOR PUBLICO MUNICIPAL: ELIAS KAIBER CONF. MEMO NO 1.259/2018.",210.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-02,2019-01-02,201900000003,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,"INSCRICAO P/CURSO DE ATUALIZACAO PARA CONDUTORES DE VEICULOS DE EMERGENCIA NA AREA DE TRANSPORTE DE PACIENTES, NO PERIODO: 14 A 15/01/2019 SERVIDOR PUBLICO MUNICIPAL: JOAO BATISTA DE MELLO CONF. MEMO NO 1.258/2018.",210.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-02,2019-01-02,201900000004,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,"INSCRICAO P/CURSO DE ATUALIZACAO PARA CONDUTORES DE VEICULOS DE EMERGENCIA NA AREA DE TRANSPORTE DE PACIENTES, NO PERIODO: 14 A 15/01/2019 SERVIDOR PUBLICO MUNICIPAL: RENATO WEIDE CONF. MEMO NO 1.260/2018.",210.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2019,2018-05-10,2019-01-04,201800002589,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,7573,,486872,55.04,2014,5,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2019,2018-05-10,2019-01-04,201800002589,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,7573,,486871,3614.41,2014,5,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,P,2018,2019,2018-05-10,2019-01-04,201800002597,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,7574,,486869,227.36,2014,5,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,P,2018,2019,2018-05-10,2019-01-04,201800002597,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,7574,,486870,3.46,2014,5,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2018,2019,2018-05-10,2019-01-04,201800002605,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,7575,,486867,3087.28,2014,5,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2018,2019,2018-05-10,2019-01-04,201800002605,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,7575,,486868,47.00,2014,5,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2018,2019,2018-05-10,2019-01-04,201800002613,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,7571,,486865,251.29,2014,52014,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2018,2019,2018-05-10,2019-01-04,201800002613,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,7571,,486866,3.83,2014,52014,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2019,2018-05-10,2019-01-04,201800002621,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,7572,,486863,813.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2019,2018-05-10,2019-01-04,201800002621,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,7572,,486864,12.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-05-10,2019-01-04,201800002629,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4510,PAB FIXO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,7576,,486862,8.93,2014,5,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-05-10,2019-01-04,201800002629,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4510,PAB FIXO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,7576,,486861,586.35,2014,5,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2018,2019,2018-05-10,2019-01-04,201800002637,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,7577,,486859,385.57,2014,5,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2018,2019,2018-05-10,2019-01-04,201800002637,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,7577,,486860,5.87,2014,5,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2019,2018-05-10,2019-01-04,201800002645,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,7578,,486858,4.05,2014,52014,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2019,2018-05-10,2019-01-04,201800002645,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,7578,,486857,265.95,2014,52014,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2018,2019,2018-05-11,2019-01-04,201800002678,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO COM SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS CONF. 1O ADIT/CONTRATO N.O 17/2016 REF. DEZEMBRO/2018,,7670,2565.00,0,,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2018,2019,2018-05-11,2019-01-04,201800002678,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,7670,,486885,2436.75,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2018,2019,2018-05-11,2019-01-04,201800002678,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,7670,,486886,128.25,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-05-11,2019-01-04,201800002687,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4510,PAB FIXO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO SECRETARIA DE SAUDE E ESFS CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. DEZEMBRO/2018,,7671,1587.32,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-05-11,2019-01-04,201800002687,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4510,PAB FIXO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,7671,,486888,79.36,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-05-11,2019-01-04,201800002687,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4510,PAB FIXO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,7671,,486887,1507.96,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-05-11,2019-01-04,201800002695,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,7653,,486881,754.00,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-05-11,2019-01-04,201800002695,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,7653,,486882,39.68,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-05-11,2019-01-04,201800002703,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,7654,,486877,377.00,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-05-11,2019-01-04,201800002703,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,7654,,486878,19.84,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,L,2018,2019,2018-05-11,2019-01-04,201800002711,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO CRAS CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. DEZEMBRO/2018,,7669,793.66,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,P,2018,2019,2018-05-11,2019-01-04,201800002711,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,7669,,486876,39.88,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,P,2018,2019,2018-05-11,2019-01-04,201800002711,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,7669,,486899,39.68,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,P,2018,2019,2018-05-11,2019-01-04,201800002711,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,CORRECAO VALOR,,7669,,486896,-753.78,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,P,2018,2019,2018-05-11,2019-01-04,201800002711,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,7669,,486875,753.78,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,P,2018,2019,2018-05-11,2019-01-04,201800002711,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,7669,,486898,753.98,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,P,2018,2019,2018-05-11,2019-01-04,201800002711,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,CORRECAO VALOR,,7669,,486897,-39.88,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2019,2018-05-11,2019-01-04,201800002719,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO PREFEITURA MUNICIPAL E CENTRO CULTURAL CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. DEZEMBRO/2018  1.053,68 - 52,68 (ISSQN)= 1.001,00",,7668,1053.68,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2019,2018-05-11,2019-01-04,201800002719,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,7668,,486873,1001.00,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2019,2018-05-11,2019-01-04,201800002719,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,7668,,486874,52.68,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-11-07,2019-01-04,201800006093,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,7614,,486844,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-11-13,2019-01-04,201800006181,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,7613,,486845,165.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2018,2019,2018-11-27,2019-01-04,201800006479,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,7065,,486829,496.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,P,2018,2019,2018-12-05,2019-01-04,201800006722,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,7013,,486832,26.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,P,2018,2019,2018-12-05,2019-01-04,201800006722,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,7013,,486831,1728.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-12-06,2019-01-04,201800006765,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,7615,,486846,132.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2018,2019,2018-12-13,2019-01-04,201800006956,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,7617,,486847,25.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2018,2019,2018-12-20,2019-01-04,201800007143,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED DEZEMBRO/2018 DEVIDO EMPREGA P. MUNICIPAL IRMA L. RADDATZ ESTAR EM AUXIIO DOENCA NO PERIODO CONF. MEMO N.O 067/2018.,,7672,48.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2018,2019,2018-12-20,2019-01-04,201800007143,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,7672,,486890,48.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2018,2019,2018-12-20,2019-01-04,201800007156,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,7330,,486853,4720.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-20,2019-01-04,201800007167,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,7325,,486841,1567.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-20,2019-01-04,201800007187,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,7280,,486856,833.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-20,2019-01-04,201800007188,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,7281,,486855,121.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2018,2019,2018-12-20,2019-01-04,201800007189,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,7320,,486850,555.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2018,2019,2018-12-20,2019-01-04,201800007261,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,7384,,486852,2271.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2018,2019,2018-12-26,2019-01-04,201800007314,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,7596,,486889,806.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-28,2019-01-04,201800007322,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,7610,,486843,236.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2018,2019,2018-12-28,2019-01-04,201800007323,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,7611,,486842,3061.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-01-02,2019-01-04,201900000001,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,27,FAMURS,PF,,,MENSALIDADE REF. JANEIRO/2019 CONF. DOC. ANEXO.,,1,1316.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-01-02,2019-01-04,201900000001,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,27,FAMURS,PF,,,PAGAMENTO N/DATA,,1,,486834,1316.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000005,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,"AQUISICAO DE MATERIAIS DE ARTESANATO P/USO DO GRUPO DE MULHERES DE FORTALECIMENTO DE VINCULOS E GRUPO DE CONV. SOL NASCENTE, CONF. MEMO N.O 03/2019.",212.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000006,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO DE MULTA POR INFRACAO DE TRANSITO COM VEICULO DA MUNICIPALIDADE VOLVO/VM 270 PLACAS IWC 3280 (VEICULO SEM EQUIPAMENTO OBRIGATORIO) CONF. NOTIFICACAO DE PENALIDADE DE MULTA N.O 501837335523,156.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-04,2019-01-04,201900000006,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO DE MULTA POR INFRACAO DE TRANSITO COM VEICULO DA MUNICIPALIDADE VOLVO/VM 270 PLACAS IWC 3280 (VEICULO SEM EQUIPAMENTO OBRIGATORIO) CONF. NOTIFICACAO DE PENALIDADE DE MULTA N.O 501837335523,,2,156.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-04,2019-01-04,201900000006,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,2,,486891,156.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000007,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO DE MULTA POR INFRACAO DE TRANSITO COM VEICULO DA MUNICIPALIDADE VOLVO/VM 270 PLACAS IWC 3280 (VEICULO C/EQUIPAMENTO DESACORDO CONTRAN) CONF. NOTIFICACAO DE PENALIDADE DE MULTA N.O 501837335531,156.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-04,2019-01-04,201900000007,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO DE MULTA POR INFRACAO DE TRANSITO COM VEICULO DA MUNICIPALIDADE VOLVO/VM 270 PLACAS IWC 3280 (VEICULO C/EQUIPAMENTO DESACORDO CONTRAN) CONF. NOTIFICACAO DE PENALIDADE DE MULTA N.O 501837335531,,3,156.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-04,2019-01-04,201900000007,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,3,,486892,156.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000008,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PAGAMENTO DE MULTA POR INFRACAO DE TRANSITO COM VEICULO DA MUNICIPALIDADE FIAT/DOBLO ESSENCE 1,8 PLACAS ITW 5640 (EXCESSO DE VELOCIDADE ATE 20%) CONF. NOTIFICACAO DE PENALIDADE DE MULTA N.O 501840692862",68.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-04,2019-01-04,201900000008,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PAGAMENTO DE MULTA POR INFRACAO DE TRANSITO COM VEICULO DA MUNICIPALIDADE FIAT/DOBLO ESSENCE 1,8 PLACAS ITW 5640 (EXCESSO DE VELOCIDADE ATE 20%) CONF. NOTIFICACAO DE PENALIDADE DE MULTA N.O 501840692862",,5,68.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000009,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO DE MULTA POR INFRACAO DE TRANSITO COM VEICULO DA MUNICIPALIDADE SPRINTER PLACAS IVO 8837 (EXCESSO DE VELOCIDADE ATE 20%) CONF. NOTIFICACAO DE PENALIDADE DE MULTA N.O 5006340626,104.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-04,2019-01-04,201900000009,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO DE MULTA POR INFRACAO DE TRANSITO COM VEICULO DA MUNICIPALIDADE SPRINTER PLACAS IVO 8837 (EXCESSO DE VELOCIDADE ATE 20%) CONF. NOTIFICACAO DE PENALIDADE DE MULTA N.O 5006340626,,4,104.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000010,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/HORAS MAQUINA DE ESCAVADEIRA DE CACAMBA CONF. ATA DE REGISTRO DE PRECOS N.O 83/2018 REF. MEMO N.O 08/2018. 115 HORAS X 229,50 = 34.425,00",34425.00,0,,0,,2018,50,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000011,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 01/2019.,125.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000012,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. JANEIRO/2019. CONF. MEMO N.O 01/2019.,7060.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000013,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,AQUISICAO DE 02(DOIS)CARTUCHOS P/IMPRESSORA MFP M127FN CONF. COMUNICACAO INTERNA N.O 02/2019.,100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-04,2019-01-04,201900000014,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 PROGRAMAS DA SECRETARIA DA SAUDE E ASSIS. SOCIAL,92.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-04,2019-01-04,201900000015,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 SECRETARIA MUNICIPAL DE SAUDE,82.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000016,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 PREFEITURA MUNICIPAL - SEDE,809.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000017,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 PRACA MUNICIPAL AQUILES TURRA,168.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000018,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 PRACA MUNICIPAL AQUILES TURRA,82.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000019,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. DEZEMBRO/2018 CONF. COMUNICACAO INTERNA N.O 03/2019.,21450.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000020,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE BALDE DE OLEO HIDRAULICO ISSO VG 68 DE 20 LTS P/USO NA MAQUINA JCB(PIXIRICA),CONF. MEMO N.O 06/2018.",172.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000021,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,AQUISICAO DE MATERIAIS P/CONSERTO DE REDES DAGUA CONF. MEMO N.O 07//2018.,102.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-04,2019-01-04,201900000022,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. DEZEMBRO/2018   CAMS/UNIAO CONF. DOC. ANEXO.,13125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000023,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. DOC. ANEXO. PERIODO: 16/11 A 15/12/2018 CONF. DOC. ANEXO.,732.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000024,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. TARIFA ANEXO REF. DEZEMBRO/2018 ILUMINACAO PUBLICA CERRO ALTO,636.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000025,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. TARIFA ANEXO REF. DEZEMBRO/2018 BOMBA DAGUA CINQUENTENARIO,2649.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000026,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. TARIFA ANEXO REF. DEZEMBRO/2018 SUB PREFEITURA CERRO ALTO,21.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-04,2019-01-04,201900000027,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 ESCOLAS MUNICIPAIS DESATIVADAS,58.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-04,2019-01-04,201900000028,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 UNIDADES DE SAUDE SAO PEDRO, CINQUENTENARIO E BURITI",66.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-04,2019-01-04,201900000029,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,4369,CLEUSA RIGON FACCHINELLO,PF,96855401015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,426.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-04,2019-01-04,201900000030,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,4369,CLEUSA RIGON FACCHINELLO,PF,96855401015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,611.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000031,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,380.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000032,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,687.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000033,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5247,LISIANE ROBERTA ZICH,PF,92214991034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,585.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000034,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5247,LISIANE ROBERTA ZICH,PF,92214991034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,903.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000035,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2436,JAIME ANTONIO SIRENA,PF,24863670044,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1548.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000036,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2436,JAIME ANTONIO SIRENA,PF,24863670044,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,3284.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000037,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2792,MARCOS FACCHINETTO,PF,90507371020,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1147.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000038,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2792,MARCOS FACCHINETTO,PF,90507371020,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1901.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000039,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5044,ANGELA Z. KIRSCHNER,PF,1593144024,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,380.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000040,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5044,ANGELA Z. KIRSCHNER,PF,1593144024,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,480.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000041,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,502,ESIQUEL AGENOR R. DE OLIVEIRA,PF,55577814049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,786.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000042,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,502,ESIQUEL AGENOR R. DE OLIVEIRA,PF,55577814049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1579.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000043,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5410,RICARDO ELIAS GOLIN,PF,1992426074,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,528.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000044,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5410,RICARDO ELIAS GOLIN,PF,1992426074,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1313.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000045,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4855,LAO TSE MARIA BERTOLDO,PF,821190075,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1325.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000046,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4855,LAO TSE MARIA BERTOLDO,PF,821190075,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,2332.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000047,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3633,FABIO PIFFERO FULLER,PF,91545315000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,2330.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000048,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3633,FABIO PIFFERO FULLER,PF,91545315000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,4549.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-04,2019-01-04,201900000049,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5111,MAICON DOS SANTOS SELAYARAN,PF,456781030,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,3267.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-04,2019-01-04,201900000050,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5111,MAICON DOS SANTOS SELAYARAN,PF,456781030,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,6022.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000051,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,421,NARA LUCIA M. LOPES,PF,48625434053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1524.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000052,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,421,NARA LUCIA M. LOPES,PF,48625434053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,2231.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-04,2019-01-04,201900000053,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5110,SALETE DOS SANTOS LIMA,PF,56292724034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,540.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-04,2019-01-04,201900000054,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5110,SALETE DOS SANTOS LIMA,PF,56292724034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1360.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000055,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,730,JOSE ADEMIR DA SILVA,PF,55576923049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,778.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000056,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,730,JOSE ADEMIR DA SILVA,PF,55576923049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1148.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000057,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2785,ROQUE VANDERLEI DA SILVA,PF,66089433004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,700.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000058,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2785,ROQUE VANDERLEI DA SILVA,PF,66089433004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1268.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000059,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,4748.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-01-04,2019-01-04,201900000060,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,9440.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-04,2019-01-04,201900000061,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,AQUISICAO DE PASSAGENS(VALES SAUDE)P/MUNICIPES EM TRATAMENTO DE SAUDE(CONSULTAS E EXAMES). SANTA ROSA - POA - SANTA ROSA/RS CONF. MEMO N.O 24/2019.,4327.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-04,2019-01-04,201900000062,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIAS P/VIAGEM PORTO ALEGRE/RS MUNICIPES P/REALIZACAO DE CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO N.O 10/2019,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-04,2019-01-04,201900000063,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5047,LUCIMARA SEIBOTH,PF,983562083,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,367.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-04,2019-01-04,201900000064,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5047,LUCIMARA SEIBOTH,PF,983562083,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,966.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-04,2019-01-04,201900000065,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5087,MARTA INES FABRICIO,PF,76713024068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,857.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-04,2019-01-04,201900000066,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5087,MARTA INES FABRICIO,PF,76713024068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,1693.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-04-04,2019-01-07,201800001899,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,4510,PAB FIXO,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,AQUISICAO DE MATERIAIS P/USO NA SECRETARIA DE SAUDE CONF. MEMO N.O 357/2018,,7681,70.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2018,2019,2019-01-07,2019-01-07,201800006263,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,5282,SAFRA DIESEL LTDA,PJ,76578202000187,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 6105/2018 AQUISICAO DE COMBUSTIVEL S 500 P/ESTOQUE CONF. NECESSIDADE, ADIT/ATA DE REGISTRO DE PRECOS N.O 01/2018.",-1144.00,0,,0,,2017,21,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2018,2019,2018-11-21,2019-01-07,201800006296,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1081,Programa de Atencao Integral a Familia - PAIF,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO DEPARTAMENTO DE ASSISTENCIA SOCIAL - CRAS, CONF. MEMO N.O 159/2018 ATA DE REGISTRO DE PRECOS N.O 82/2017.",,7678,1099.40,0,,2017,18,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2018,2019,2018-12-04,2019-01-07,201800006698,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS COLORIDAS PROJETOS DO PARQUE DE EVENTOS CONF. MEMO N.O 87/2018.,,7677,152.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,L,2018,2019,2018-12-10,2019-01-07,201800006820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIO DA FAMILIA DO SR. ADEMIR DOS SANTOS REF. DEZEMBRO/2018 CONF. ADIT/CONTRATO N.O 229/2014 REF. MEMO N.O 1.274/2018.,,7674,352.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,L,2018,2019,2018-12-10,2019-01-07,201800006822,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIO DA FAMILIA DA SRA. IVANIR AGAPITO REF. DEZEMBRO/2018 CONF. ADIT/CONTRATO N.O 288/2014 REF. MEMO N.O 1.271/2018.,,7675,440.83,0,,0,0,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,L,2018,2019,2018-12-10,2019-01-07,201800006823,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIO DA FAMILIA DO SR. JAIRO DE SOUZA  DEZEMBRO/2018 CONF. CONTRATO N.O 88/2017 REF. MEMO N.O 1.273/2018.,,7673,253.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2019,2018-12-17,2019-01-07,201800007009,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/CONSERTO NA LUZ DO ABS DO VEICULO ONIBUS IVT 2441 CONF. MEMO N.O 1.072/2018.,,7682,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2019,2018-12-19,2019-01-07,201800007107,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"ALHO BRANCO ALHO BRANCO, NOVO, IN NATURA, BOA QUALIDADE, SEM BROTOS E SEM APODRE CIMENTO.  MARCA: LOGAL BANANA CATURRA BANANA CATURRA, CASCA AMARELA, DE 1O QUALIDADE, INTEGRA, MEDIO GR AU DE AMADURECIMENTO, TAMANHO MEDIO  MARCA: LOGAL CARNE BOVINA  MOIDA CARNE BOVINA MOIDA, INSPECIONADA, DE SEGUNDA QUALIDADE (PALE TA, AGULHA), NAO TEMPERADA, RESFRIADA, MOIDA DENTRO DAS ULTIMAS 24 HORAS/FRESCA,  AS",,7680,177.64,0,,2018,40,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2019,2018-12-19,2019-01-07,201800007108,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"ABOBRINHA ABOBRINHA, TIPO ITALIANA, NOVA, DE BOA QUALIDADE, TAMANHO (MEDIO) E CO LORACAO UNIFORMES, ISENTA DE MATERIAIS TERROSOS, SEM DANOS FISICOS  MARCA: LOGAL ALHO BRANCO ALHO BRANCO, NOVO, IN NATURA, BOA QUALIDADE, SEM BROTOS E SEM APODRE CIMENTO.  MARCA: LOGAL BANANA CATURRA BANANA CATURRA, CASCA AMARELA, DE 1O QUALIDADE, INTEGRA, MEDIO GR AU DE AMADURECIMENTO, TAMANHO MEDIO  MARCA: LOGAL BAT",,7679,288.66,0,,2018,40,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2018,2019,2018-12-24,2019-01-07,201800007291,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS COLORIDAS PROJETOS DO AVANCAR CIDADES CONF. MEMO N.O 91/2018.,,7676,421.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000011,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 01/2019.,,12,125.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000012,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. JANEIRO/2019. CONF. MEMO N.O 01/2019.,,13,7060.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-04,2019-01-07,201900000014,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 PROGRAMAS DA SECRETARIA DA SAUDE E ASSIS. SOCIAL,,10,92.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-04,2019-01-07,201900000015,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 SECRETARIA MUNICIPAL DE SAUDE,,9,82.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000016,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 PREFEITURA MUNICIPAL - SEDE,,8,809.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000017,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 PRACA MUNICIPAL AQUILES TURRA,,6,168.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000018,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 PRACA MUNICIPAL AQUILES TURRA,,7,82.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000019,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. DEZEMBRO/2018 CONF. COMUNICACAO INTERNA N.O 03/2019.,,11,21450.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-04,2019-01-07,201900000022,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. DEZEMBRO/2018   CAMS/UNIAO CONF. DOC. ANEXO.,,14,13125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000023,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. DOC. ANEXO. PERIODO: 16/11 A 15/12/2018 CONF. DOC. ANEXO.,,15,732.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000024,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. TARIFA ANEXO REF. DEZEMBRO/2018 ILUMINACAO PUBLICA CERRO ALTO,,16,636.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000025,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. TARIFA ANEXO REF. DEZEMBRO/2018 BOMBA DAGUA CINQUENTENARIO,,17,2649.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000026,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. TARIFA ANEXO REF. DEZEMBRO/2018 SUB PREFEITURA CERRO ALTO,,18,21.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-04,2019-01-07,201900000027,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 ESCOLAS MUNICIPAIS DESATIVADAS,,19,58.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-04,2019-01-07,201900000028,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 UNIDADES DE SAUDE SAO PEDRO, CINQUENTENARIO E BURITI",,20,66.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-04,2019-01-07,201900000029,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,4369,CLEUSA RIGON FACCHINELLO,PF,96855401015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,52,426.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-04,2019-01-07,201900000030,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,4369,CLEUSA RIGON FACCHINELLO,PF,96855401015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,51,611.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000031,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,36,380.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000032,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,35,687.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000033,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5247,LISIANE ROBERTA ZICH,PF,92214991034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,34,585.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000034,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5247,LISIANE ROBERTA ZICH,PF,92214991034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,33,903.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000035,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2436,JAIME ANTONIO SIRENA,PF,24863670044,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,28,1548.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000036,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2436,JAIME ANTONIO SIRENA,PF,24863670044,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,27,3284.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000037,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2792,MARCOS FACCHINETTO,PF,90507371020,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,40,1147.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000038,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2792,MARCOS FACCHINETTO,PF,90507371020,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,39,1901.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000039,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5044,ANGELA Z. KIRSCHNER,PF,1593144024,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,22,380.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000040,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5044,ANGELA Z. KIRSCHNER,PF,1593144024,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,21,480.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000041,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,502,ESIQUEL AGENOR R. DE OLIVEIRA,PF,55577814049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,24,786.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000042,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,502,ESIQUEL AGENOR R. DE OLIVEIRA,PF,55577814049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,23,1579.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000043,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5410,RICARDO ELIAS GOLIN,PF,1992426074,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,44,528.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000044,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5410,RICARDO ELIAS GOLIN,PF,1992426074,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,43,1313.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000045,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4855,LAO TSE MARIA BERTOLDO,PF,821190075,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,32,1325.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000046,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4855,LAO TSE MARIA BERTOLDO,PF,821190075,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,31,2332.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000047,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3633,FABIO PIFFERO FULLER,PF,91545315000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,26,2330.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000048,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3633,FABIO PIFFERO FULLER,PF,91545315000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,25,4549.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-04,2019-01-07,201900000049,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5111,MAICON DOS SANTOS SELAYARAN,PF,456781030,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,38,3267.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-04,2019-01-07,201900000050,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5111,MAICON DOS SANTOS SELAYARAN,PF,456781030,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,37,6022.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000051,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,421,NARA LUCIA M. LOPES,PF,48625434053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,42,1524.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000052,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,421,NARA LUCIA M. LOPES,PF,48625434053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,41,2231.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-04,2019-01-07,201900000053,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5110,SALETE DOS SANTOS LIMA,PF,56292724034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,48,540.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-04,2019-01-07,201900000054,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5110,SALETE DOS SANTOS LIMA,PF,56292724034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,47,1360.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000055,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,730,JOSE ADEMIR DA SILVA,PF,55576923049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,30,778.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000056,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,730,JOSE ADEMIR DA SILVA,PF,55576923049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,29,1148.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000057,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2785,ROQUE VANDERLEI DA SILVA,PF,66089433004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,46,700.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000058,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2785,ROQUE VANDERLEI DA SILVA,PF,66089433004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,45,1268.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000059,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,50,4748.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-01-04,2019-01-07,201900000060,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,49,9440.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000067,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,DIARIAS P/VIAGEM PORTO ALEGRE/RS CAPACITACAO REF. PLANILHA DO TRANSPORTE ESCOLAR CONF. MEMO N.O 34/2019,300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000068,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PASSAGENS P/VIAGEM PORTO ALEGRE/RS CAPACITACAO REF. PLANILHA DO TRANSPORTE ESCOLAR CONF. MEMO N.O 35/2019.,483.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-01-07,2019-01-07,201900000069,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5672,EMPREENDETUR AGENCIA E ASSESSORIA EM TURISMO LTDA,PJ,10753900000163,,PASSAGENS AEREAS POA/RS - BRASILIA/DF - POA/RS DIAS: 18 A 21/02/2018. CONF. MEMO N.O 03/2019. PREFEITO MUNICIPAL LEONEL FERNANDO PETRY,645.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-01-07,2019-01-07,201900000070,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. DEZEMBRO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 04/2019,510.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000071,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,466,PAULO SERGIO GRECHI,PF,55051278000,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,2114.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000072,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,466,PAULO SERGIO GRECHI,PF,55051278000,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,2816.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000073,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1641,LEDIR MENEZES,PF,63520621053,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,720.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000074,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1641,LEDIR MENEZES,PF,63520621053,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,981.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000075,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1641,LEDIR MENEZES,PF,63520621053,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1074.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000076,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1641,LEDIR MENEZES,PF,63520621053,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,2723.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000077,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5030,VERA LUCIA POLLA CARPENEDO,PF,59921404091,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1009.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000078,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5030,VERA LUCIA POLLA CARPENEDO,PF,59921404091,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,2382.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000079,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,2184.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000080,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,2697.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000081,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5029,IZABEL CRISTINA MAGNABOSCO,PF,55576800044,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1187.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000082,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5029,IZABEL CRISTINA MAGNABOSCO,PF,55576800044,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1714.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000083,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5029,IZABEL CRISTINA MAGNABOSCO,PF,55576800044,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1096.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000084,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5029,IZABEL CRISTINA MAGNABOSCO,PF,55576800044,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,2224.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000085,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1071,IZOLETE GIORDANI,PF,38791722004,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1479.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000086,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1071,IZOLETE GIORDANI,PF,38791722004,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1791.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000087,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5629,JANETE TERESINHA WAGNER BURCHARDT,PF,89186192000,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1188.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000088,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5629,JANETE TERESINHA WAGNER BURCHARDT,PF,89186192000,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1473.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000089,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2663,FABIANE GAZZANA,PF,94103992034,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1767.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000090,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,2663,FABIANE GAZZANA,PF,94103992034,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,2286.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000091,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3551,ANDREIA RAMBO VIEIRA,PF,1261522095,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1321.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000092,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,3551,ANDREIA RAMBO VIEIRA,PF,1261522095,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,2026.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000093,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2102,SILVANA MARQUES CORREA,PF,46055010020,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,822.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000094,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,2102,SILVANA MARQUES CORREA,PF,46055010020,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,2005.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000095,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5257,CATIELI DUMCKE,PF,1691887013,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1661.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000096,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5257,CATIELI DUMCKE,PF,1691887013,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,3044.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000097,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5481,JANETE INES BOIARSKI E SILVA,PF,68198477004,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,707.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000098,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5481,JANETE INES BOIARSKI E SILVA,PF,68198477004,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1297.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000099,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3612,MARIZABEL C.SCHOTT,PF,63520281015,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,667.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000100,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,3612,MARIZABEL C.SCHOTT,PF,63520281015,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1204.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000101,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5475,MARCIA LIANE HEIMERDINGER,PF,52301966020,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,707.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000102,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5475,MARCIA LIANE HEIMERDINGER,PF,52301966020,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1420.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000103,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1525.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000104,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1772.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000105,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,837.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000106,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,2105.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000107,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3706,ILVETE MARIA GIORDANI BIRK,PF,68093764020,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,707.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-07,2019-01-07,201900000108,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,3706,ILVETE MARIA GIORDANI BIRK,PF,68093764020,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1745.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-04-04,2019-01-08,201800001899,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,4510,PAB FIXO,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,PAGAMENTO N/DATA,,7681,,487090,70.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-08-14,2019-01-08,201800004553,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,PAGAMENTO N/DATA,,7659,,487092,33.99,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2018,2019,2018-09-11,2019-01-08,201800005080,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7666,,487085,330.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2018,2019,2018-11-21,2019-01-08,201800006296,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1081,Programa de Atencao Integral a Familia - PAIF,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,7678,,487086,1099.40,2017,18,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-11-23,2019-01-08,201800006323,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,10834,ARLETE SIRLEI MAKOSKI MACHADO,PF,,,PAGAMENTO N/DATA,,6403,,487035,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2018,2019,2018-12-04,2019-01-08,201800006698,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,7677,,487088,152.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-12-07,2019-01-08,201800006793,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4011,INCENTIVO ATENCAO BASICA,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6850,,487082,27.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,P,2018,2019,2018-12-10,2019-01-08,201800006823,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO N/DATA,,7673,,487084,253.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-12-17,2019-01-08,201800007009,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,7682,,487089,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-19,2019-01-08,201800007107,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7680,,487091,177.64,2018,40,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-19,2019-01-08,201800007108,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7679,,487083,288.66,2018,40,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2018,2019,2018-12-24,2019-01-08,201800007291,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,7676,,487087,421.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-04,2019-01-08,201900000012,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,13,,487078,7060.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-04,2019-01-08,201900000014,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,10,,487093,92.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-04,2019-01-08,201900000019,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,11,,487074,21450.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-04,2019-01-08,201900000022,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,14,,487079,13125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-08,201900000023,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,15,,487075,732.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-04,2019-01-08,201900000062,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIAS P/VIAGEM PORTO ALEGRE/RS MUNICIPES P/REALIZACAO DE CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO N.O 10/2019,,61,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-04,2019-01-08,201900000062,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,61,,487081,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-04,2019-01-08,201900000063,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5047,LUCIMARA SEIBOTH,PF,983562083,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,60,367.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-04,2019-01-08,201900000064,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5047,LUCIMARA SEIBOTH,PF,983562083,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,59,966.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-04,2019-01-08,201900000065,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5087,MARTA INES FABRICIO,PF,76713024068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,58,857.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-04,2019-01-08,201900000066,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5087,MARTA INES FABRICIO,PF,76713024068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,57,1693.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000067,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,DIARIAS P/VIAGEM PORTO ALEGRE/RS CAPACITACAO REF. PLANILHA DO TRANSPORTE ESCOLAR CONF. MEMO N.O 34/2019,,53,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-07,2019-01-08,201900000067,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,53,,487076,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000068,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PASSAGENS P/VIAGEM PORTO ALEGRE/RS CAPACITACAO REF. PLANILHA DO TRANSPORTE ESCOLAR CONF. MEMO N.O 35/2019.,,54,483.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-07,2019-01-08,201900000068,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,54,,487077,483.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-01-07,2019-01-08,201900000069,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5672,EMPREENDETUR AGENCIA E ASSESSORIA EM TURISMO LTDA,PJ,10753900000163,,PASSAGENS AEREAS POA/RS - BRASILIA/DF - POA/RS DIAS: 18 A 21/02/2018. CONF. MEMO N.O 03/2019. PREFEITO MUNICIPAL LEONEL FERNANDO PETRY,,55,645.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-01-07,2019-01-08,201900000069,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5672,EMPREENDETUR AGENCIA E ASSESSORIA EM TURISMO LTDA,PJ,10753900000163,,PAGAMENTO N/DATA,,55,,487080,645.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-01-07,2019-01-08,201900000070,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. DEZEMBRO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 04/2019,,56,510.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000071,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,466,PAULO SERGIO GRECHI,PF,55051278000,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,63,2114.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000072,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,466,PAULO SERGIO GRECHI,PF,55051278000,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,62,2816.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000073,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1641,LEDIR MENEZES,PF,63520621053,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,65,720.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000074,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1641,LEDIR MENEZES,PF,63520621053,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,64,981.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000075,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1641,LEDIR MENEZES,PF,63520621053,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,67,1074.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000076,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1641,LEDIR MENEZES,PF,63520621053,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,66,2723.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000077,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5030,VERA LUCIA POLLA CARPENEDO,PF,59921404091,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,69,1009.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000078,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5030,VERA LUCIA POLLA CARPENEDO,PF,59921404091,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,68,2382.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000079,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,71,2184.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000080,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,70,2697.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000081,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5029,IZABEL CRISTINA MAGNABOSCO,PF,55576800044,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,73,1187.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000082,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5029,IZABEL CRISTINA MAGNABOSCO,PF,55576800044,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,72,1714.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000083,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5029,IZABEL CRISTINA MAGNABOSCO,PF,55576800044,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,75,1096.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000084,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5029,IZABEL CRISTINA MAGNABOSCO,PF,55576800044,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,74,2224.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000085,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1071,IZOLETE GIORDANI,PF,38791722004,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,77,1479.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000086,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1071,IZOLETE GIORDANI,PF,38791722004,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,76,1791.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000087,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5629,JANETE TERESINHA WAGNER BURCHARDT,PF,89186192000,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,79,1188.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000088,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5629,JANETE TERESINHA WAGNER BURCHARDT,PF,89186192000,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,78,1473.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000089,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2663,FABIANE GAZZANA,PF,94103992034,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,81,1767.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000090,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,2663,FABIANE GAZZANA,PF,94103992034,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,80,2286.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000091,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3551,ANDREIA RAMBO VIEIRA,PF,1261522095,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,83,1321.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000092,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,3551,ANDREIA RAMBO VIEIRA,PF,1261522095,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,82,2026.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000093,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2102,SILVANA MARQUES CORREA,PF,46055010020,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,85,822.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000094,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,2102,SILVANA MARQUES CORREA,PF,46055010020,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,84,2005.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000095,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5257,CATIELI DUMCKE,PF,1691887013,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,87,1661.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000096,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5257,CATIELI DUMCKE,PF,1691887013,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,86,3044.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000097,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5481,JANETE INES BOIARSKI E SILVA,PF,68198477004,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,89,707.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000098,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5481,JANETE INES BOIARSKI E SILVA,PF,68198477004,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,88,1297.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000099,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3612,MARIZABEL C.SCHOTT,PF,63520281015,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,91,667.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000100,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,3612,MARIZABEL C.SCHOTT,PF,63520281015,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,90,1204.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000101,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5475,MARCIA LIANE HEIMERDINGER,PF,52301966020,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,93,707.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000102,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5475,MARCIA LIANE HEIMERDINGER,PF,52301966020,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,92,1420.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000103,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,95,1525.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000104,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,94,1772.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000105,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,97,837.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000106,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,96,2105.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000107,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3706,ILVETE MARIA GIORDANI BIRK,PF,68093764020,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,99,707.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-07,2019-01-08,201900000108,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,3706,ILVETE MARIA GIORDANI BIRK,PF,68093764020,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,98,1745.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000109,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 7264/2018 PAGAMENTO DO VALE ALIMENTACAO DEZEMBRO/2018 CONF. MEMO N.O 001/2019.,0.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-08,201900000109,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 7264/2018 PAGAMENTO DO VALE ALIMENTACAO DEZEMBRO/2018 CONF. MEMO N.O 001/2019.,,100,0.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000110,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4299,ZENAIDE KRAUSE,PF,932314074,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,531.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000110,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4299,ZENAIDE KRAUSE,PF,932314074,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,,115,531.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000111,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4299,ZENAIDE KRAUSE,PF,932314074,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,1102.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000111,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4299,ZENAIDE KRAUSE,PF,932314074,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,,114,1102.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000112,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2556,PAULINA MESSA BAUER,PF,68164343749,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,597.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000112,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2556,PAULINA MESSA BAUER,PF,68164343749,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,,113,597.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000113,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2556,PAULINA MESSA BAUER,PF,68164343749,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,929.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000113,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2556,PAULINA MESSA BAUER,PF,68164343749,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,,112,929.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000114,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2728,SIMONE SMANIOTTO CHAVES DUARTE,PF,96046473004,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,629.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000114,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2728,SIMONE SMANIOTTO CHAVES DUARTE,PF,96046473004,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,,111,629.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000115,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2728,SIMONE SMANIOTTO CHAVES DUARTE,PF,96046473004,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,1352.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000115,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2728,SIMONE SMANIOTTO CHAVES DUARTE,PF,96046473004,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,,110,1352.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000116,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4604,JACIANA HEILMANN,PF,1529961092,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,531.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000116,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4604,JACIANA HEILMANN,PF,1529961092,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,,109,531.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000117,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4604,JACIANA HEILMANN,PF,1529961092,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,1349.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000117,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4604,JACIANA HEILMANN,PF,1529961092,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,,108,1349.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000118,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4325,ADRIANE PATIAS,PF,73435902000,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,544.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000118,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4325,ADRIANE PATIAS,PF,73435902000,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,,107,544.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000119,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4325,ADRIANE PATIAS,PF,73435902000,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,1104.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000119,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4325,ADRIANE PATIAS,PF,73435902000,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO,,106,1104.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000120,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,PAGAMENTO DE SERVICOS(RECONHECIMENTO DE FIRMA) CONF. MEMO N.O 04/2019.,60.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-01-08,2019-01-08,201900000120,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,PAGAMENTO DE SERVICOS(RECONHECIMENTO DE FIRMA) CONF. MEMO N.O 04/2019.,,101,60.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-01-08,2019-01-08,201900000120,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,PAGAMENTO N/DATA,,101,,487148,60.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000121,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5231,SENAIDE ELIANE DASSOW,PF,96920963000,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,528.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000121,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5231,SENAIDE ELIANE DASSOW,PF,96920963000,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,147,528.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000122,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5231,SENAIDE ELIANE DASSOW,PF,96920963000,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,1123.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000122,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5231,SENAIDE ELIANE DASSOW,PF,96920963000,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,146,1123.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000123,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5251,GRACIELA BOTTEGA DE MATTOS,PF,883213044,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,585.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000123,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5251,GRACIELA BOTTEGA DE MATTOS,PF,883213044,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,145,585.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000124,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5251,GRACIELA BOTTEGA DE MATTOS,PF,883213044,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,943.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000124,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5251,GRACIELA BOTTEGA DE MATTOS,PF,883213044,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,144,943.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000125,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5250,GRACIELI RIGON,PF,642613010,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,585.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000125,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5250,GRACIELI RIGON,PF,642613010,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,143,585.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000126,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5250,GRACIELI RIGON,PF,642613010,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,975.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000126,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5250,GRACIELI RIGON,PF,642613010,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,142,975.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000127,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2872,ELIZA E. ANDRIGHETTI KONZEN,PF,97602345991,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,752.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000128,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2872,ELIZA E. ANDRIGHETTI KONZEN,PF,97602345991,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,1840.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000129,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2878,PAULO ROBERTO ROPKE,PF,43844820000,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,550.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000129,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2878,PAULO ROBERTO ROPKE,PF,43844820000,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,139,550.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000130,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2878,PAULO ROBERTO ROPKE,PF,43844820000,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,1117.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000130,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2878,PAULO ROBERTO ROPKE,PF,43844820000,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,138,1117.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000131,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5471,IZAIAS MILLER,PF,91098599004,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,550.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000131,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5471,IZAIAS MILLER,PF,91098599004,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,137,550.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000132,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5471,IZAIAS MILLER,PF,91098599004,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,973.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000132,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5471,IZAIAS MILLER,PF,91098599004,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,136,973.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000133,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5476,CARLA ENIDE TESCHE,PF,55108601034,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,601.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000133,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5476,CARLA ENIDE TESCHE,PF,55108601034,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,135,601.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000134,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5476,CARLA ENIDE TESCHE,PF,55108601034,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,1102.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000134,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5476,CARLA ENIDE TESCHE,PF,55108601034,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,134,1102.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000135,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4311,LEILA ADRIANA RHODEN,PF,2724408098,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,757.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000135,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4311,LEILA ADRIANA RHODEN,PF,2724408098,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,133,757.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000136,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4311,LEILA ADRIANA RHODEN,PF,2724408098,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,1374.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000136,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4311,LEILA ADRIANA RHODEN,PF,2724408098,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,132,1374.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000137,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4292,MARLIZE MARTINS DA SILVA,PF,1986744060,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,757.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000137,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4292,MARLIZE MARTINS DA SILVA,PF,1986744060,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,131,757.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000138,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4292,MARLIZE MARTINS DA SILVA,PF,1986744060,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,1464.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000138,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4292,MARLIZE MARTINS DA SILVA,PF,1986744060,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,130,1464.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000139,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4181,ANDRESSA MOSS HAACKE,PF,977663051,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,689.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000139,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4181,ANDRESSA MOSS HAACKE,PF,977663051,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,129,689.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000140,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4181,ANDRESSA MOSS HAACKE,PF,977663051,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,1364.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000140,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4181,ANDRESSA MOSS HAACKE,PF,977663051,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,128,1364.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000141,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2220,IVANDRA APARECIDA DE OLIVEIRA,PF,81473915015,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,790.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000141,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2220,IVANDRA APARECIDA DE OLIVEIRA,PF,81473915015,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,127,790.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000142,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2220,IVANDRA APARECIDA DE OLIVEIRA,PF,81473915015,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,1140.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000142,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2220,IVANDRA APARECIDA DE OLIVEIRA,PF,81473915015,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,126,1140.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000143,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,3393,JANICE Z.FACCHINETTO,PF,95024204034,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,792.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000143,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,3393,JANICE Z.FACCHINETTO,PF,95024204034,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,125,792.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000144,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,3393,JANICE Z.FACCHINETTO,PF,95024204034,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,1590.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000144,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,3393,JANICE Z.FACCHINETTO,PF,95024204034,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,124,1590.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000145,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,1431,LUCIANE DEI RICARDI,PF,96913967004,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,617.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000145,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,1431,LUCIANE DEI RICARDI,PF,96913967004,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,123,617.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000146,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,1431,LUCIANE DEI RICARDI,PF,96913967004,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,929.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000146,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,1431,LUCIANE DEI RICARDI,PF,96913967004,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,122,929.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000147,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4823,LARISSA DEZORDI,PF,2443688054,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,1000.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000147,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4823,LARISSA DEZORDI,PF,2443688054,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,121,1000.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000148,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4823,LARISSA DEZORDI,PF,2443688054,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,2417.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000148,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4823,LARISSA DEZORDI,PF,2443688054,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,120,2417.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000149,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5164,GABRIELA WEIDE,PF,3289959082,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,601.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000149,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5164,GABRIELA WEIDE,PF,3289959082,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,119,601.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000150,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5164,GABRIELA WEIDE,PF,3289959082,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,912.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000150,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5164,GABRIELA WEIDE,PF,3289959082,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,118,912.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000151,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2667,ANDREIA V. ROPKE MELCHIOR,PF,96222247091,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,825.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000151,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2667,ANDREIA V. ROPKE MELCHIOR,PF,96222247091,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,117,825.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000152,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2667,ANDREIA V. ROPKE MELCHIOR,PF,96222247091,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,1256.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000152,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2667,ANDREIA V. ROPKE MELCHIOR,PF,96222247091,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,116,1256.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000153,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5019,PATRICIA APARECIDA AVILA HAHN,PF,2721282018,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,757.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000153,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5019,PATRICIA APARECIDA AVILA HAHN,PF,2721282018,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,149,757.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000154,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5019,PATRICIA APARECIDA AVILA HAHN,PF,2721282018,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,1179.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000154,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5019,PATRICIA APARECIDA AVILA HAHN,PF,2721282018,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,148,1179.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000155,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5474,ANDRESSA BELTER,PF,1929085028,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,653.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000155,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5474,ANDRESSA BELTER,PF,1929085028,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,151,653.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000156,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5474,ANDRESSA BELTER,PF,1929085028,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,1325.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000156,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5474,ANDRESSA BELTER,PF,1929085028,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,150,1325.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000157,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5627,TATIANA CARINE KAHNE,PF,66414075,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,316.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000157,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5627,TATIANA CARINE KAHNE,PF,66414075,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,103,316.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000158,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5627,TATIANA CARINE KAHNE,PF,66414075,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,780.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000158,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5627,TATIANA CARINE KAHNE,PF,66414075,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,102,780.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000159,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,1587,VERA LUCIA PATIAS,PF,59922427087,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,512.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000159,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,1587,VERA LUCIA PATIAS,PF,59922427087,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,105,512.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000160,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,1587,VERA LUCIA PATIAS,PF,59922427087,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,698.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-08,201900000160,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,1587,VERA LUCIA PATIAS,PF,59922427087,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,104,698.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000161,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,"PAGAMENTO DE ART N.O 10010700 OBRAS EM TERRA E TERRAPLANAGEM REF. SERVICOS DE INSTALACAO DA EMPRESA DOCIOLI JUNTO A RODOVIA RS 344, CONF. MEMO N.O 01/2019.",85.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-08,201900000161,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,"PAGAMENTO DE ART N.O 10010700 OBRAS EM TERRA E TERRAPLANAGEM REF. SERVICOS DE INSTALACAO DA EMPRESA DOCIOLI JUNTO A RODOVIA RS 344, CONF. MEMO N.O 01/2019.",,153,85.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000162,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,REGISTRO DE ESCRITURA PUBLICA DE DOACAO DE IMOVEL DA ASSOC. DE PAIS E AMIGOS DOS EXCEPCIONAIS - APAE CONF. MEMO N.O 01/2019.,1386.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000163,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. JANEIRO/2019 CONF. DOC. ANEXO.,645.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-01-08,2019-01-08,201900000163,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. JANEIRO/2019 CONF. DOC. ANEXO.,,152,645.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000164,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE LAMPADA H1 P/USO NO TRABALHO INTERNO DA BRIGADA MILITAR CONF. PLANO DE TRABALHO INTEGRANTE DO CONVENIO CELEBRADO ENTRE PREFEITURA E BRIGADA MILITAR, CONF. MEMO N.O 03/2019.",24.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000165,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,3807,MARCO ANTONIO GARCEZ - ME,PJ,10222629000130,1520014136,"PRESTACAO DE SERVICOS/REPAROS NA PARTE ELATRICA DA ILUMINACAO DO DINDINHO NATALINO, O MESMO FOI UTILIZADO NA QUINZENA DE DEZEMBRO/2018, CONF. MEMO N.O 08/2019.",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000166,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PRESTACAO DE SERVICOS/CONSERTO NO PISTAO HIDRAULICO DO LEVANTE DA LAMINA E CONFECCAO DA HASTE CONF. MEMO N.O 20/2019.,294.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000167,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PRESTACAO DE SERVICOS/SOLDA E AJUSTES NAS CHAPAS DE MANEJO DA CONCHA DA RETROESCAVADEIRA RANDON 4X2 CONF. MEMO N.O 19/2019.,240.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000168,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/TORNO E AJUSTES NAS ENGRENAGEM DA BETONEIRA DO SETOR DE GARAGENS, CONF. MEMO N.O 18/2019.",260.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000169,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,545,RODIS COM.DE PECAS LTDA,PJ,93086270000148,,"AQUISICAO DE PECA P/CONSERTO DO VEICULO TOYOTA PLACAS IFB 2615, CONF. MEMO N.O 011/2019.",75.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000170,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECA P/CONSERTO DO VEICULO CAMINHAO MB PLACAS IFA 5295, CONF. MEMO N.O 012/2019.",151.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000171,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. JANEIRO/2019 CONF. DOC. ANEXO.,2652.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000172,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5226,EVANIR LUIS DOS SANTOS,PF,72272082068,,"AQUISICAO DE 102 CARGAS DE CASCALHO P/RECUPERACAO DE ESTRADAS VICINAIS E VIAS URBANAS DO MUNICIPIO, CONF. ADIT/CONTRATO N.O 057/2017.",1836.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000173,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS P/USO NOS GRUPOS DE FORTALECIMENTO DE VINCULOS DO SOL NASCENTE - PCDS, CONF. MEMO N.O 05/2019.",536.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000174,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE MATERIAL(JOGO DE PASTILHAS DE FREIO) DO VEICULO PRISMA PLACAS IRS 9929, CONF. MEMO N.O 22/2019.",41.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000175,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE MATERIAL(ABRACADEIRAS E MANGUEIRA RADIADOR) P/CONSERTO DO VEICULO PRISMA PLACAS IRS 9929, CONF. MEMO N.O 21/2019.",42.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000176,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS DO VEICULO PRISMA PLACAS IRS 9929, COF. MEMO N.O 20/2019.",15.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000177,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/MONTAGEM DE 04 PNEUS DO VEICULO PRISMA PLACAS IRS 9929, COF. MEMO N.O 19/2019.",78.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000178,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"AQUISICAO DE 02(DOIS) PNEUS NOVOS 175.70.14 P/VEICULO DOBLO PLACAS ITW 5640, COF. MEMO N.O 17/2019.",500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000179,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/GEOMETRIA NOS PNEUS DO VEICULO DOBLO PLACAS ITW 5640, COF. MEMO N.O 17/2019.",55.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000180,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTO DE PNEU DO VEICULO DOBLO PLACAS ITW 5640, COF. MEMO N.O 15/2019.",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000181,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/FORMATACAO DE 02(DOIS)COMPUTADORES DA SECRETARIA MUNICIPAL DE SAUDE,CONF. MEMO N.O 11/2019.",180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000182,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,"AQUISICAO DE 02(DOIS) APARELHOS DE PRESSAO P/USO NAS UNIDADES DE SAUDE ESFS, CONF. MEMO N.O 23/2019.",210.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000183,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 PRACA MUNICIPAL VILA ESPERANCA,44.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000184,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 ESCOLA MUNICIPAL VENDELINO W. RAUBER,376.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000185,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 ESTADIO MUNICIPAL,624.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000186,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 UNIDADE DE SAUDE ESF 01,138.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000187,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 VIVEIRO MUNICIPAL,49.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000188,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 ESCOLA HERMINIA SICHINEL,582.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000189,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 CEMITERIO MUNICIPAL,82.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000190,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 PRACA MUNICIPAL ARNALDO FALSTER,181.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000191,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 PAVILHAO PARQUE MUNICIPAL,81.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000192,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 EMEI DOCE INFANCIA,1349.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000193,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2018 SUB PREFEITURA CINQUENTENARIO,26.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000194,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2018 UNIDADE DE SAUDE CINQUENTENARIO,59.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000195,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 ESCOLA MUNICIPAL HERMINIA SICHINEL,1128.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000196,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 ESTADIO MUNICIPAL,94.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000197,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 CRAS,770.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000198,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 EMATER/ASCAR,349.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000199,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 UNIDADE DE SAUDE ESF 01,650.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000200,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 UNIDADE DE SAUDE ESF 03,665.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000201,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 UNIDADE DE SAUDE ESF 02,1169.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000202,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 ADMINISTRATIVO - SEDE,1145.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000203,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 GARAGENS PARQUE DE MAQUINAS,667.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000204,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 ESCOLA VENDELINO W. RAUBER,1659.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000205,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 PRACA MUNICIPAL ARNALDO FALSTER,557.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000206,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 PRACA MUNICIPAL AQUILES TURRA,1553.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000207,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 PRACA MUNICIPAL HELMUTH RIES,180.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000208,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 GARAGENS PREFEITURA MUNICIPAL,178.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000209,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 VIVEIRO MUNICIPAL,81.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000210,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 PREFEITURA MUNICIPAL - SEDE,3026.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000211,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 CASA DO PRODUTOR,979.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000212,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 ESCOLA DEZ DE MAIO,81.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000213,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 UNIDADE CINQUENTENARIO,39.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000214,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 UNIDADE DE SAUDE LAJ. ILHOTE,52.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000215,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 QUADRA CINQUENTENARIO,72.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000216,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 SUB PREFEITURA CINQUENTENARIO,24.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000217,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 EMATER/ASCAR,81.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000218,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1246.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000219,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,2289.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-08,2019-01-08,201900000220,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5207,MARISTELA BERGENTHAL,PJ,15418672000199,,"BLOCO DE PASSAGENS BLOCO COM 100 PASSAGENS NUMERADAS, TAMANHO 7X10CM, IMPRESSAO BRANCO, PAPEL OFFSET (OFICIO) GRAMATURA MINIMA DE 70G. COM NUMERACAO CONTINUA. A ENVIADA PELA SECRETARIA DE EDUCACAO E CULTURA. CONF. ATA DE REGISTRO DE PRECOS N.O 18/2018 REF. MEMO N.O 33/2018.",297.00,0,,0,,2018,6,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000221,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,10710,ICOFA IND. E COM. DE FRALDAS E ABS LTDA - EPP,PJ,2121800000196,,"FRALDA DESCARTAVEL TAM ?G? FRALDA DESCARTAVEL GERIATRICA TAMANHO ?G?, PARA PESO  90 KG. COM FORMATO ANATOMICO, ELASTICO NAS PERNAS, FITAS ADESIVAS P/FIXACAO, ABSORVENTE, BARREIRAS CONTRA VAZAMENTOS. COMPOSTAS DE FIBRAS DE CELULOSE E POLIP FRALDA DESCARTAVEL TAM ?GG? FRALDA DESCARTAVEL GERIATRICA TAMANHO ?GG?, PARA PES  90 A 110 KG. COM FORMATO ANATOMICO, ELASTICO NAS PERNAS, FITAS ADESIVAS P/FIX S",6350.00,0,,0,,2018,6,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-08,2019-01-08,201900000222,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,5472,VENEZA DISTRIBUIDORA DE PRODUTOS HOSPITALARES,PJ,13229567000186,,"FRALDA TAMANHO ?G? INFANTIL FRALDA DESCARTAVEL INFANTIL TAMANHO ?G? PARA PESO 09 COM FORMATO ANATOMICO, ELASTICO NAS PERNAS, FITAS ADESIVAS P/FIXACAO, GEL SUPE TE, BARREIRAS CONTRA VAZAMENTOS. COMPOSTAS DE FIBRAS DE CELULOSE E POLIPROPILENO CONF. MEMO N.O 13/2019.",190.00,0,,0,,2018,6,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000223,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,CESTAS BASICA CESTA BASICA - COMPOSTA POR:  2 KG FEIJAO TIPO 1  01 KG LENTILHA KG FARINHA DE TRIGO  10 KG ARROZ BRANCO TIPO 1  10 KG ACUCAR CRISTAL  02 OLEO D ML  2 KG LEITE EM PO BOA QUALIDADE  02 KG FARINHA DE MILHO BOA QUALIDADE  02 PO CONF. MEMO N.O 02/2019.,1625.20,0,,0,,2018,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000224,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10576,NELSON LUIS LUDWIG   CIA LTDA  ME,PJ,88504568000190,1730001448,"PRANCHA CORRE PNEU PRANCHA CORRE PNEU. MEDIDAS: 6,00CM DE ESPESSURA X 20,00CM DE MIN) X 5,50M DE COMPRIMENTO. EUCALIPTO VERMELHO ATA DE REGISTRO DE PRECOS N.O 86/2018 CONF. MEMO N.O 10/2019.",2154.00,0,,0,,2018,61,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-08,2019-01-08,201900000225,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,4870,J. L. MADALOZZO DA ROSA LTDA  ME NAO EMPENHAR,PJ,3140870000154,1100072443,"PRANCHA TABULEIRO DE EUCALIPTO VERMELHO PRANCHAS TABULEIRO COM MEDIDAS 8,00CM DE X 20,00CM DE LARGURA (MIN) X 5,50M DE COMPRIMENTO. EUCALIPTO VERMELHO ATA DE REGISTRO DE PRECOS N.O 87/2018 CONF. MEMO N.O 22/2019.",10257.00,0,,0,,2018,61,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,P,2018,2019,2018-12-10,2019-01-09,201800006820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO N/DATA,,7674,,487286,352.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,P,2018,2019,2018-12-10,2019-01-09,201800006822,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO N/DATA,,7675,,487287,440.83,0,0,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-12-14,2019-01-09,201800006980,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,PAGAMENTO N/DATA,,7060,,487322,71.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2018,2019,2018-12-20,2019-01-09,201800007148,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7272,,487261,3634.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-20,2019-01-09,201800007168,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7327,,487278,4412.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-20,2019-01-09,201800007182,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7294,,487265,5062.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2018,2019,2018-12-20,2019-01-09,201800007197,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7314,,487263,4259.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2018,2019,2018-12-20,2019-01-09,201800007264,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7388,,487267,6305.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,P,2018,2019,2018-12-20,2019-01-09,201800007265,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7391,,487268,1459.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2018,2019,2018-12-20,2019-01-09,201800007266,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7392,,487269,199.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2018,2019,2018-12-20,2019-01-09,201800007267,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7393,,487270,199.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2018,2019,2018-12-20,2019-01-09,201800007268,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7394,,487271,199.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2018,2019,2018-12-20,2019-01-09,201800007269,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7395,,487264,995.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-12-20,2019-01-09,201800007270,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7396,,487272,398.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2018,2019,2018-12-20,2019-01-09,201800007271,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7397,,487274,597.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2019,2018-12-20,2019-01-09,201800007272,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7398,,487275,1194.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2018,2019,2018-12-20,2019-01-09,201800007273,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7399,,487276,2388.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2018,2019,2018-12-20,2019-01-09,201800007274,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7400,,487277,1393.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-09,201900000109,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,100,,487266,0.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-09,201900000161,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,PAGAMENTO N/DATA,,153,,487248,85.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-01-08,2019-01-09,201900000163,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,PAGAMENTO N/DATA,,152,,487243,645.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-09,2019-01-09,201900000226,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,380.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-09,2019-01-09,201900000227,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,687.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-09,2019-01-09,201900000228,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,542,JURACI FORIGO,PF,25012932072,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,1150.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-09,2019-01-09,201900000229,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,542,JURACI FORIGO,PF,25012932072,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,1739.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-09,2019-01-09,201900000230,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,826,PAULO TURRA,PF,53360028015,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,1196.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-09,2019-01-09,201900000231,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,826,PAULO TURRA,PF,53360028015,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,2319.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-09,2019-01-09,201900000232,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,2495.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-09,2019-01-09,201900000233,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,4667.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-09,2019-01-09,201900000234,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,10878,ALEX VINICIUS DUARTE 03259114017 - ME,PJ,30409661000136,,AQUISICAO DE ARMARIO EM MDF P/USO NA BRIGADA MILITAR CONF. PLANO DE TRABALHO INTEGRANTE DO CONVENIO CELEBRADO ENTRE PREFEITURA X BRIGADA MILITAR CONF. MEMO N.O 02/2019.,875.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-09,2019-01-09,201900000235,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,10879,MARCELO ZORZI 96035803091 - ME,PJ,22997375000100,,PRESTACAO DE SERVICOS/CONFECCAO E INSTALACAO DE CALHAS E CAPA DE MURO CONF. PLANO DE TRABALHO INTEGRANTE DO CONVENIO CELEBRADO ENTRE PREFEITURA X BRIGADA MILITAR CONF. MEMO N.O 01/2019.,750.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-01-09,2019-01-09,201900000236,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,AQUISICAO DE ALEVINOS P/PRODUTORES RURAIS DO MUNICIPIO REF. JANEIRO/2019 CONF. MEMO N.O 05/2019.,1019.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-09,2019-01-09,201900000237,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,"BOLSA PARA CHAO BRANCA 100% ALGODAO 46 X 69 CM BOLSA PARA CHAO, BRANCA 100% ALGO COSTURADA, TAMANHO MINIMO 46X69CM. ETIQUETA COSTURADA COM IDENTIFICACAO DE MAR MARTINS CERA LIQUIDA INCOLOR 750 ML COM ANTIDERRAPANTE CERA LIQUIDA (INCOLOR) AUTO BRILH RRAPANTE, FRASCO COM 750 ML. - COM AGENTE FORMADOR DE FILME. EMBALAGEM DEVERA CO ICACAO DE REGISTRO NA ANVISA.  MARCA: RUBI CERA LIQUIDA VERMELHA  750",2727.90,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-09,2019-01-09,201900000238,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,10753,R. C. GOES,PJ,24455519000122,,"LIXEIRO DE PLASTICO 30LTS. C/ TAMPA E PEDAL MARCA: JAGUAR PANOS DE PRATO ATOALHADO  DE NO MINIMO 45 X 65CM PANO DE PRATO ATOALHADO - TAMAN DE 45 X 65 CM. ETIQUETA COSTURADA COM IDENTIFICACAO DE MARCA.  MARCA: BEIRA RIO TOALHA DE BANHO, CORES DIVERSAS, TAM MIN.  68 X 130 CM TOALHA DE BANHO DE BOA QU ORES DIVERSAS TAMANHO MINIMO DE 68 X 130 CM, 100% ALGODAO. ETIQUETA COM IDENTIFI ARCA.  MARCA: CATAR",1376.16,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-09,2019-01-09,201900000239,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"ESCOVA DE UNHAS  9,5 X 4,5 X 3 CM PLASTICO ESCOVA DE UNHAS TAMANHO MINIMO 9,5X4, TICO, CERDA MACIAS (PARA LAVAR INSTRUMENTAIS DE AMBULATORIO E ODONTOLOGICO)  MAR L ESCOVA DE VASO SANITARIO DE PLASTICO COM CABO E SUPORTE ESCOVA DE VASO SANITARIO CO COM CABO. COM CERDAS E FORMATO CIRCULAR, PRATICA E FUNCIONAL, COM SUPORTE PAR GEM DA ESCOVA, POSSIBILITANDO O AREJAMENTO DAS CERDAS.  MARCA: L T FOSFORO",322.89,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-09,2019-01-09,201900000240,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10657,LUIZ CESAR DO NASCIMENTO GOMES LTDA,PJ,2836739000163,,"COPO DESCARTAVEL 200 ML  NBR 13230 COPO DESCARTAVEL 200ML, CAIXA COM 2.500 COPOS ). GRAVACAO NO FUNDO DO COPO DO SIMBOLO DE IDENTIFICACAO P/ RECICLAGEM ?PP?, CON 13230 E CAPACIDADE DO COPO.  MARCA: MINAPLAST ODORIZANTE DE AMBIENTE AUTOMATICO - REFIL ODORIZANTE DE AMBIENTE AUTOMATICO, FRA MADEIRA, JASMIN, MANHA DO CAMPO NEUTROFRESH E CLEAN LINE, REFIL 175G/269ML  MARC PANO EM MICROFIBRA 29X 29CM PA",816.82,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-09,2019-01-09,201900000241,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,"ALVEJANTE S/CLORO 500 ML ALVEJANTE SEM CLORO, LIQUIDO, FRASCO PLASTICO DE 500 ML EM DEVERA CONTER A INDICACAO DE REGISTRO NA ANVISA.  MARCA: PROQUILL ESPONJA DE ACO INOX 10 GR ESPONJA DE ACO INOX, COM NO MINIMO 10 GR.  MARCA: PRIM INSETICIDA AEROSOL  A BASE DE AGUA 300 ML INSETICIDA AEROSOL A BASE DE AGUA, SEM FICAZ PARA ELIMINACAO DE MOSCAS, BARATAS, FORMIGAS E OS MOSQUITOS, EMBALAGEM MET NO MINI",2798.80,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-09,2019-01-09,201900000242,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"DETERGENTE AMONIACO 05 LT, LINHA INSTITUCIONAL DETERGENTE AMONIACO PARA LIMPEZA INHA INSTITUCIONAL. EMBALAGENS 5 LITROS. EMBALAGEM DEVERA CONTER A INDICACAO DE A ANVISA.  MARCA: LIMPY DETERGENTE NEUTRO, FRASCO DE 2 L BIODEGRADAVEL DETERGENTE NEUTRO, FRASCO COM 2 L  TENSOATIVO BIODEGRADAVEL CONFORME EXIGENCIA DA ANVISA. EMBALAGEM DEVERA CONTER O DE REGISTRO NA ANVISA.  MARCA: LIMPY LIMPADOR CONCENT",455.51,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-09,2019-01-09,201900000243,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"BALDE DE LIMPEZA PRATICA BALDE DE LIMPEZA PRATICA, COM CENTRIFUGA, COM PEDAL E E ODO).  MARCA: MOR BOTA DE BORRACHA BRANCA CANO CURTO BOTA BORRACHA BRANCA. TAMANHOS:  01 NO 37  01 1 NO 39   01 NO 40  MARCA: BRACOL ESPONJA DE LA DE ACO  PACOTE 60 GR COM 08 UNID ESPONJA DE LA DE ACO, PACOTE COM 60GR, C/ 8 UNIDADES. COMPOSICAO ACO CARBONO.  MARCA: ASSOLAN ESPONJA DE LOUCA - DUPLA FACE C/ 04 UNIDADES",671.84,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-09,2019-01-09,201900000244,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AGUA SANITARIA 2 LTS AGUA SANITARIA COM 2 LITROS A BASE DE CLORO, COMPOSICAO: HI DE SODIO 2,0% A 2,5%. FRASCO PLASTICO COM TAMPA E LACRE DE SEGURANCA. EMBALAGEM TER A INDICACAO DE REGISTRO NA ANVISA.  MARCA: BRILHASUL AMACIANTE DE ROUPAS - 02 LITROS AMACIANTE DE ROUPAS, 2 LITROS. COMPOSTO DE TENSO IONICO, CERAMIDAS, PRESERVANTE, UMECTANTE, CORANTE, OPACIFICANTE, PERFUME E AGUA TE ATIVO CLORETO DE",332.84,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-09,2019-01-09,201900000245,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"BALDE PLASTICO DE NO MINIMO 15 L BALDE DE PLASTICO, POLIETILENO DE ALTA DENSIDAD ALTA RESISTENCIA A IMPACTO, PAREDES E FUNDO REFORCADOS, REFORCO NO ENCAIXE DA AL M ACO 1010/20 ZINCADO, CAPACIDADE PARA NO MINIMO 15 LITROS.  MARCA: BR BALDE PLASTICO DE  NO MINIMO 20 LITROS BALDE DE PLASTICO, POLIETILENO DE ALTA DE EAD), ALTA RESISTENCIA A IMPACTO, PAREDES E FUNDO REFORCADOS, REFORCO NO ENCAIXE ALCA",949.61,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-09,2019-01-09,201900000246,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,"ALCOOL 46,2 C/ INPC ALCOOL ETILICO HIDRATADO - 01 LITRO ALCOOL 46,2O C/ INPC - A ICO HIDRATADO, FRASCO COM 1 LITRO. EMBALAGEM DEVERA CONTER A INDICACAO DE REGIST SA.  MARCA: ITAJA ALCOOL EM GEL 70O INPM ALCOOL EM GEL 70O INPM, ANTISSEPTICO, PRODUTO BIODEGRADAV A ALCOOL BIDESTILADO, ISENTO DE CONTAMINANTES. EMBALAGEM DE 500 ML COM VALVULA P AGEM DEVERA CONTER A INDICACAO DE REGISTRO NA ANVISA.  MAR",1678.36,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-09,2019-01-09,201900000247,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,"AGUA SANITARIA 5LTS AGUA SANITARIA COM 5 LITROS A BASE DE CLORO, COMPOSICAO: HIP E SODIO 2,0% A 2,5%. FRASCO PLASTICO COM TAMPA E LACRE DE SEGURANCA. EMBALAGEM D ER A INDICACAO DE REGISTRO NA ANVISA.  MARCA: BENFORT ALCOOL GEL 70% ANTISSEPTICO. FRASCO 1000ML C/ VALVULA ALCOOL EM GEL 70%, ANTISSE DUTO BIODEGRADAVEL. UTILIZA ALCOOL BIDESTILADO, ISENTO DE CONTAMINANTES. FRASCO E 1000 ML COM VALVULA.",1215.65,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-09,2019-01-09,201900000248,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,"DISPENSER PARA SABONETE LIQUIDO, P/ FIXACAO EM PAREDE DISPENSER PARA SABONETE LI A FIXACAO EM PAREDE, COM RESERVATORIO. BRANCA, CAPACIDADE PARA 800 ML. MATERIAL BS. DIMENSOES MINIMAS 25 CM DE ALTURA, 10 CM DE LARGURA, 10 CM DE PROFUNDIDADE. DISPENSER PARA PAPEL TOALHA INTERFOLHADO DISPENSER PARA PAPEL TOALHA INTERFOLHAD XACAO EM PAREDE. BRANCO. MATERIAL PLASTICO ABS. DIMENSOES MINIMAS 29 CM DE ALT",983.78,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-09,2019-01-09,201900000249,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE MANGUEIRA E PECAS P/SER USADA NO ESGUICHO P/LAVAGEM DE EQUIPAMENTOS DA SECRETARIA DE OBRAS, CONF. MEMO N.O 26/2018.",385.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-09,2019-01-09,201900000250,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECA(BALAO DO LEVANTE DO TRUCK)P/CONSERTO DO VEICULO CAMINHAO VOLVO PLACAS IWC 3280, CONF. MEMO N.O 24/2019.",395.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-09,2019-01-09,201900000251,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR (VALOR MENSAL ? 13O ? FERIAS_? 1/3 FERIAS) REF. JANEIRO/2019, CONF. RPA N.O 001/2019.  732,76 - 80,60 = 652,16",732.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-09,2019-01-09,201900000252,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECA(FILTRO HIDRAULICO)P/CONSERTO DA MAQUINA JCB PIXIRICA, CONF. MEMO NO 27/2019.",189.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-01-09,2019-01-09,201900000253,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS P/USO JUNTO AS FLOREIRAS NO EMBELEZAMENTO NA PRACA M. AQUILES TURRA, CONF. MEMO N.O 28/2019.",301.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-09,2019-01-09,201900000254,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS P/USO NAS ATIVIDADES DESENVOLVIDAS PELOS OPERARIOS, CONF. MEMO N.O 29/2019.",250.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2019,2018-01-12,2019-01-10,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,7691,236.15,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2019,2018-02-08,2019-01-10,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,7692,581.61,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2019,2018-02-08,2019-01-10,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,7693,657.87,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2018,2019,2018-09-11,2019-01-10,201800005098,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE FLEXIVEL HIDRAULICO DE 1,00 MTS DE 3/8 C/02 CONEXOES PRENSADAS P/RETROESCAVADEIRA RANDON 4X4 CONF. MEMO N.O 552/2018.",,7695,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2018,2019,2018-09-27,2019-01-10,201800005413,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE JOGO DE REPAROS P/PISTAO HIDRAULICO DA SAPATA LADO ESQUERDO DA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. MEMO N.O 602/2018.",,7697,305.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2019,2019-01-10,2019-01-10,201800005492,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,286,LUNIS PECAS LTDA,PJ,87688768000188,1100017817,"AQUISICAO DE PECAS P/MONTAGEM DO DIFERENCIAL DO VEICULO TOYOTA BANDEIRANTES PLACAS IFG 2615, CONF. MEMO N.O 605/2018.",-264.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2018,2019,2018-10-30,2019-01-10,201800005999,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,AQUISICAO DE MATERIAIS(BOMBA DAGUA GENUINA CUMMINS SERIE B E SENSOR CORREIA CUMMINS)P/CONSERTO DO VEICULO PLACAS CONF MEMO N.O 701/2018.,,7696,530.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2018,2019,2018-11-05,2019-01-10,201800006032,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE PECA(FLEXIVEL HIDRAULICO C/0,65 MT C/02 CONEXOES PRENSADAS) P/USO NA RETROESCAVADEIRA RANDON 4X2 CONF. MEMO N.O 656/2018.",,7694,595.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2019,2018-11-20,2019-01-10,201800006286,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAL DE LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, PERIODO DE 06 MESES. ATA DE REGISTRO DE PRECOS N.O 82/2017. CONF. MEMO N.O 161/2018.",,7687,383.85,0,,2017,18,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2019,2019-01-10,2019-01-10,201800006556,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO PLACAS IFB 0929 DA SEC. DE OBRAS CONF. MEMO N.O 773/2018.,-357.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2018,2019,2018-12-03,2019-01-10,201800006689,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE FLEXIVEL HIDRAULICO DE 1,50 MTS DE 5/8 C/02 CONEXOES PRENSADAS, P/SISTEMA HIDRAULICO DA CONCHA TRAZEIRA DA RETROESCAVADEIRA RK 406 4X2, CONF. MEMO N.O 786/2018.",,7685,160.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2018,2019,2018-12-03,2019-01-10,201800006690,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE FLEXIVEL HIDRAULICO DE 1,00 MTS DE 1/2 C/02 CONEXOES PRENSADAS, P/SISTEMA HIDRAULICO DO LANCA DA RETROESCAVADEIRA RANDON 4X4, CONF. MEMO N.O 786/2018.",,7684,91.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2018,2019,2018-12-03,2019-01-10,201800006691,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE FLEXIVEL HIDRAULICO DE 1,00 MTS DE 5/8 C/02 CONEXOES PRENSADAS, P/SISTEMA HIDRAULICO DO GIRO DA RETROESCAVADEIRA NEW HOLLAND CONF. MEMO N.O 784/2018.",,7683,128.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2019,2018-12-11,2019-01-10,201800006835,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 250 LITROS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULO DA SEC. MUNICIPAL DE AGRICULTURA CONF. MEMO N.O 136/2018.,,7690,282.95,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2018,2019,2018-12-13,2019-01-10,201800006961,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,"PRESTACAO DE SERVICOS/CONSERTO DO AR CONDICIONADO DA CABINE DA MOTONIVELADORA CASE, CONF. MEMO N.O 775/2018.",,7698,600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2018,2019,2018-12-14,2019-01-10,201800006991,6,SEGURANCA PUBLICA,182,Defesa Civil,13,ASSISTENCIA FINANCEIRA,2150,Manutencao Convenio Brigada Militar,3.3.30.41,333041390400000,TRANSFERENCIAS PARA BRIGADA MILITAR,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAIS P/USO EM ATIVIDADES DA BRIGADA MILITAR CONF. CONVEMIO FIRMADO EMTE AS PARTES REF. MEMO N.O 81/2018.,,7686,1560.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2018,2019,2018-12-14,2019-01-10,201800006992,6,SEGURANCA PUBLICA,182,Defesa Civil,13,ASSISTENCIA FINANCEIRA,2150,Manutencao Convenio Brigada Militar,3.3.30.41,333041390400000,TRANSFERENCIAS PARA BRIGADA MILITAR,1,Livre,97,MOOS MOTOS-COM.REP.LTDA,PJ,90174228000190,1520005455,AQUISICAO DE PECAS E SERVICOS P/CONSERTO DA MOTOCICLETA HONDA NXR CONF. CONVEMIO FIRMADO EMTE PREFEITURA X BRIGADA MILITAR REF. MEMO N.O 82/2018.,,7688,135.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-20,2019-01-10,201800007275,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3010,OLDEMAR WAGNER,PF,23220392091,,PAGAMENTO N/DATA,,7478,,487385,668.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-20,2019-01-10,201800007276,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,3010,OLDEMAR WAGNER,PF,23220392091,,PAGAMENTO N/DATA,,7477,,487388,933.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-12-28,2019-01-10,201800007318,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4510,PAB FIXO,5394,VEISA VEICULOS LTDA,PJ,87488847000900,,"AQUISICAO DE PECAS P/CONSERTO DE VEICULO VAN IVO PLACAS 8837, DA SEC. DE SAUDE, CONF. LAUDO DO MECANICO DO MUNICIPIO, REF. MEMO N.O 1.336/2018.",,7689,3302.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-04,2019-01-10,201900000005,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,"AQUISICAO DE MATERIAIS DE ARTESANATO P/USO DO GRUPO DE MULHERES DE FORTALECIMENTO DE VINCULOS E GRUPO DE CONV. SOL NASCENTE, CONF. MEMO N.O 03/2019.",,203,212.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-04,2019-01-10,201900000013,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,AQUISICAO DE 02(DOIS)CARTUCHOS P/IMPRESSORA MFP M127FN CONF. COMUNICACAO INTERNA N.O 02/2019.,,202,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-04,2019-01-10,201900000029,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,4369,CLEUSA RIGON FACCHINELLO,PF,96855401015,,PAGAMENTO N/DATA,,52,,487392,426.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-04,2019-01-10,201900000030,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,4369,CLEUSA RIGON FACCHINELLO,PF,96855401015,,PAGAMENTO N/DATA,,51,,487390,611.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000031,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,PAGAMENTO N/DATA,,36,,487435,380.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000032,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,PAGAMENTO N/DATA,,35,,487436,687.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000033,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5247,LISIANE ROBERTA ZICH,PF,92214991034,,PAGAMENTO N/DATA,,34,,487437,585.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000034,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5247,LISIANE ROBERTA ZICH,PF,92214991034,,PAGAMENTO N/DATA,,33,,487438,903.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000035,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2436,JAIME ANTONIO SIRENA,PF,24863670044,,PAGAMENTO N/DATA,,28,,487439,1548.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000036,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2436,JAIME ANTONIO SIRENA,PF,24863670044,,PAGAMENTO N/DATA,,27,,487440,3284.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000037,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2792,MARCOS FACCHINETTO,PF,90507371020,,PAGAMENTO N/DATA,,40,,487441,1147.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000038,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2792,MARCOS FACCHINETTO,PF,90507371020,,PAGAMENTO N/DATA,,39,,487442,1901.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000039,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5044,ANGELA Z. KIRSCHNER,PF,1593144024,,PAGAMENTO N/DATA,,22,,487443,380.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000040,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5044,ANGELA Z. KIRSCHNER,PF,1593144024,,PAGAMENTO N/DATA,,21,,487444,480.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000041,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,502,ESIQUEL AGENOR R. DE OLIVEIRA,PF,55577814049,,PAGAMENTO N/DATA,,24,,487445,786.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000042,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,502,ESIQUEL AGENOR R. DE OLIVEIRA,PF,55577814049,,PAGAMENTO N/DATA,,23,,487446,1579.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000043,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5410,RICARDO ELIAS GOLIN,PF,1992426074,,PAGAMENTO N/DATA,,44,,487447,528.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000044,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5410,RICARDO ELIAS GOLIN,PF,1992426074,,PAGAMENTO N/DATA,,43,,487448,1313.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000045,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4855,LAO TSE MARIA BERTOLDO,PF,821190075,,PAGAMENTO N/DATA,,32,,487449,1325.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000046,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4855,LAO TSE MARIA BERTOLDO,PF,821190075,,PAGAMENTO N/DATA,,31,,487450,2332.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000047,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3633,FABIO PIFFERO FULLER,PF,91545315000,,PAGAMENTO N/DATA,,26,,487451,2330.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000048,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3633,FABIO PIFFERO FULLER,PF,91545315000,,PAGAMENTO N/DATA,,25,,487452,4549.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-04,2019-01-10,201900000049,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5111,MAICON DOS SANTOS SELAYARAN,PF,456781030,,PAGAMENTO N/DATA,,38,,487427,3267.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-04,2019-01-10,201900000050,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5111,MAICON DOS SANTOS SELAYARAN,PF,456781030,,PAGAMENTO N/DATA,,37,,487428,6022.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000051,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,421,NARA LUCIA M. LOPES,PF,48625434053,,PAGAMENTO N/DATA,,42,,487453,1524.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000052,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,421,NARA LUCIA M. LOPES,PF,48625434053,,PAGAMENTO N/DATA,,41,,487454,2231.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-04,2019-01-10,201900000053,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5110,SALETE DOS SANTOS LIMA,PF,56292724034,,PAGAMENTO N/DATA,,48,,487429,540.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-04,2019-01-10,201900000054,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5110,SALETE DOS SANTOS LIMA,PF,56292724034,,PAGAMENTO N/DATA,,47,,487430,1360.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000055,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,730,JOSE ADEMIR DA SILVA,PF,55576923049,,PAGAMENTO N/DATA,,30,,487455,778.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000056,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,730,JOSE ADEMIR DA SILVA,PF,55576923049,,PAGAMENTO N/DATA,,29,,487456,1148.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000057,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2785,ROQUE VANDERLEI DA SILVA,PF,66089433004,,PAGAMENTO N/DATA,,46,,487457,700.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000058,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2785,ROQUE VANDERLEI DA SILVA,PF,66089433004,,PAGAMENTO N/DATA,,45,,487458,1268.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000059,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,50,,487459,4748.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-01-04,2019-01-10,201900000060,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,49,,487460,9440.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-04,2019-01-10,201900000063,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5047,LUCIMARA SEIBOTH,PF,983562083,,PAGAMENTO N/DATA,,60,,487431,367.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-04,2019-01-10,201900000064,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5047,LUCIMARA SEIBOTH,PF,983562083,,PAGAMENTO N/DATA,,59,,487432,966.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-04,2019-01-10,201900000065,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5087,MARTA INES FABRICIO,PF,76713024068,,PAGAMENTO N/DATA,,58,,487433,857.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-04,2019-01-10,201900000066,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5087,MARTA INES FABRICIO,PF,76713024068,,PAGAMENTO N/DATA,,57,,487434,1693.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000071,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,466,PAULO SERGIO GRECHI,PF,55051278000,,PAGAMENTO N/DATA,,63,,487520,2114.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000072,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,466,PAULO SERGIO GRECHI,PF,55051278000,,PAGAMENTO N/DATA,,62,,487521,2816.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000073,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1641,LEDIR MENEZES,PF,63520621053,,PAGAMENTO N/DATA,,65,,487523,720.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000074,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1641,LEDIR MENEZES,PF,63520621053,,PAGAMENTO N/DATA,,64,,487522,981.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000075,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1641,LEDIR MENEZES,PF,63520621053,,PAGAMENTO N/DATA,,67,,487524,1074.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000076,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1641,LEDIR MENEZES,PF,63520621053,,PAGAMENTO N/DATA,,66,,487525,2723.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000077,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5030,VERA LUCIA POLLA CARPENEDO,PF,59921404091,,PAGAMENTO N/DATA,,69,,487526,1009.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000078,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5030,VERA LUCIA POLLA CARPENEDO,PF,59921404091,,PAGAMENTO N/DATA,,68,,487527,2382.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000079,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,PAGAMENTO N/DATA,,71,,487528,2184.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000080,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,PAGAMENTO N/DATA,,70,,487529,2697.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000081,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5029,IZABEL CRISTINA MAGNABOSCO,PF,55576800044,,PAGAMENTO N/DATA,,73,,487530,1187.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000082,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5029,IZABEL CRISTINA MAGNABOSCO,PF,55576800044,,PAGAMENTO N/DATA,,72,,487531,1714.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000083,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5029,IZABEL CRISTINA MAGNABOSCO,PF,55576800044,,PAGAMENTO N/DATA,,75,,487532,1096.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000084,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5029,IZABEL CRISTINA MAGNABOSCO,PF,55576800044,,PAGAMENTO N/DATA,,74,,487533,2224.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000085,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1071,IZOLETE GIORDANI,PF,38791722004,,PAGAMENTO N/DATA,,77,,487534,1479.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000086,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1071,IZOLETE GIORDANI,PF,38791722004,,PAGAMENTO N/DATA,,76,,487535,1791.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000087,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5629,JANETE TERESINHA WAGNER BURCHARDT,PF,89186192000,,PAGAMENTO N/DATA,,79,,487536,1188.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000088,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5629,JANETE TERESINHA WAGNER BURCHARDT,PF,89186192000,,PAGAMENTO N/DATA,,78,,487537,1473.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000089,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2663,FABIANE GAZZANA,PF,94103992034,,PAGAMENTO N/DATA,,81,,487538,1767.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000090,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,2663,FABIANE GAZZANA,PF,94103992034,,PAGAMENTO N/DATA,,80,,487539,2286.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000091,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3551,ANDREIA RAMBO VIEIRA,PF,1261522095,,PAGAMENTO N/DATA,,83,,487540,1321.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000092,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,3551,ANDREIA RAMBO VIEIRA,PF,1261522095,,PAGAMENTO N/DATA,,82,,487541,2026.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000093,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2102,SILVANA MARQUES CORREA,PF,46055010020,,PAGAMENTO N/DATA,,85,,487542,822.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000094,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,2102,SILVANA MARQUES CORREA,PF,46055010020,,PAGAMENTO N/DATA,,84,,487543,2005.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000095,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5257,CATIELI DUMCKE,PF,1691887013,,PAGAMENTO N/DATA,,87,,487544,1661.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000096,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5257,CATIELI DUMCKE,PF,1691887013,,PAGAMENTO N/DATA,,86,,487545,3044.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000097,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5481,JANETE INES BOIARSKI E SILVA,PF,68198477004,,PAGAMENTO N/DATA,,89,,487546,707.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000098,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5481,JANETE INES BOIARSKI E SILVA,PF,68198477004,,PAGAMENTO N/DATA,,88,,487547,1297.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000099,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3612,MARIZABEL C.SCHOTT,PF,63520281015,,PAGAMENTO N/DATA,,91,,487548,667.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000100,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,3612,MARIZABEL C.SCHOTT,PF,63520281015,,PAGAMENTO N/DATA,,90,,487549,1204.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000101,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5475,MARCIA LIANE HEIMERDINGER,PF,52301966020,,PAGAMENTO N/DATA,,93,,487550,707.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000102,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5475,MARCIA LIANE HEIMERDINGER,PF,52301966020,,PAGAMENTO N/DATA,,92,,487551,1420.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000103,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,PAGAMENTO N/DATA,,95,,487552,1525.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000104,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,PAGAMENTO N/DATA,,94,,487553,1772.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000105,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,PAGAMENTO N/DATA,,97,,487554,837.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000106,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,PAGAMENTO N/DATA,,96,,487555,2105.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000107,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3706,ILVETE MARIA GIORDANI BIRK,PF,68093764020,,PAGAMENTO N/DATA,,99,,487556,707.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-07,2019-01-10,201900000108,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,3706,ILVETE MARIA GIORDANI BIRK,PF,68093764020,,PAGAMENTO N/DATA,,98,,487557,1745.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000110,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4299,ZENAIDE KRAUSE,PF,932314074,,PAGAMENTO N/DATA,,115,,487471,531.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000111,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4299,ZENAIDE KRAUSE,PF,932314074,,PAGAMENTO N/DATA,,114,,487472,1102.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000112,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2556,PAULINA MESSA BAUER,PF,68164343749,,PAGAMENTO N/DATA,,113,,487473,597.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000113,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2556,PAULINA MESSA BAUER,PF,68164343749,,PAGAMENTO N/DATA,,112,,487474,929.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000114,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2728,SIMONE SMANIOTTO CHAVES DUARTE,PF,96046473004,,PAGAMENTO N/DATA,,111,,487475,629.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000115,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2728,SIMONE SMANIOTTO CHAVES DUARTE,PF,96046473004,,PAGAMENTO N/DATA,,110,,487476,1352.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000116,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4604,JACIANA HEILMANN,PF,1529961092,,PAGAMENTO N/DATA,,109,,487477,531.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000117,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4604,JACIANA HEILMANN,PF,1529961092,,PAGAMENTO N/DATA,,108,,487478,1349.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000118,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4325,ADRIANE PATIAS,PF,73435902000,,PAGAMENTO N/DATA,,107,,487479,544.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000119,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4325,ADRIANE PATIAS,PF,73435902000,,PAGAMENTO N/DATA,,106,,487480,1104.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000121,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5231,SENAIDE ELIANE DASSOW,PF,96920963000,,PAGAMENTO N/DATA,,147,,487481,528.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000122,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5231,SENAIDE ELIANE DASSOW,PF,96920963000,,PAGAMENTO N/DATA,,146,,487482,1123.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000123,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5251,GRACIELA BOTTEGA DE MATTOS,PF,883213044,,PAGAMENTO N/DATA,,145,,487483,585.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000124,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5251,GRACIELA BOTTEGA DE MATTOS,PF,883213044,,PAGAMENTO N/DATA,,144,,487484,943.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000125,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5250,GRACIELI RIGON,PF,642613010,,PAGAMENTO N/DATA,,143,,487485,585.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000126,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5250,GRACIELI RIGON,PF,642613010,,PAGAMENTO N/DATA,,142,,487486,975.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-10,201900000127,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2872,ELIZA E. ANDRIGHETTI KONZEN,PF,97602345991,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,165,752.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000127,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2872,ELIZA E. ANDRIGHETTI KONZEN,PF,97602345991,,PAGAMENTO N/DATA,,165,,487487,752.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-10,201900000128,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2872,ELIZA E. ANDRIGHETTI KONZEN,PF,97602345991,,ADIANTAMENTO DE DESPESAS REF FERIAS CONF. DOC. ANEXO.,,164,1840.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000128,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2872,ELIZA E. ANDRIGHETTI KONZEN,PF,97602345991,,PAGAMENTO N/DATA,,164,,487488,1840.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000129,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2878,PAULO ROBERTO ROPKE,PF,43844820000,,PAGAMENTO N/DATA,,139,,487489,550.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000130,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2878,PAULO ROBERTO ROPKE,PF,43844820000,,PAGAMENTO N/DATA,,138,,487490,1117.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000131,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5471,IZAIAS MILLER,PF,91098599004,,PAGAMENTO N/DATA,,137,,487491,550.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000132,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5471,IZAIAS MILLER,PF,91098599004,,PAGAMENTO N/DATA,,136,,487492,973.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000133,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5476,CARLA ENIDE TESCHE,PF,55108601034,,PAGAMENTO N/DATA,,135,,487493,601.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000134,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5476,CARLA ENIDE TESCHE,PF,55108601034,,PAGAMENTO N/DATA,,134,,487494,1102.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000135,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4311,LEILA ADRIANA RHODEN,PF,2724408098,,PAGAMENTO N/DATA,,133,,487495,757.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000136,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4311,LEILA ADRIANA RHODEN,PF,2724408098,,PAGAMENTO N/DATA,,132,,487496,1374.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000137,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4292,MARLIZE MARTINS DA SILVA,PF,1986744060,,PAGAMENTO N/DATA,,131,,487497,757.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000138,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4292,MARLIZE MARTINS DA SILVA,PF,1986744060,,PAGAMENTO N/DATA,,130,,487498,1464.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000139,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4181,ANDRESSA MOSS HAACKE,PF,977663051,,PAGAMENTO N/DATA,,129,,487499,689.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000140,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4181,ANDRESSA MOSS HAACKE,PF,977663051,,PAGAMENTO N/DATA,,128,,487500,1364.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000141,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2220,IVANDRA APARECIDA DE OLIVEIRA,PF,81473915015,,PAGAMENTO N/DATA,,127,,487501,790.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000142,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2220,IVANDRA APARECIDA DE OLIVEIRA,PF,81473915015,,PAGAMENTO N/DATA,,126,,487502,1140.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000143,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,3393,JANICE Z.FACCHINETTO,PF,95024204034,,PAGAMENTO N/DATA,,125,,487503,792.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000144,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,3393,JANICE Z.FACCHINETTO,PF,95024204034,,PAGAMENTO N/DATA,,124,,487504,1590.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000145,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,1431,LUCIANE DEI RICARDI,PF,96913967004,,PAGAMENTO N/DATA,,123,,487505,617.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000146,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,1431,LUCIANE DEI RICARDI,PF,96913967004,,PAGAMENTO N/DATA,,122,,487506,929.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000147,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,4823,LARISSA DEZORDI,PF,2443688054,,PAGAMENTO N/DATA,,121,,487507,1000.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000148,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,4823,LARISSA DEZORDI,PF,2443688054,,PAGAMENTO N/DATA,,120,,487508,2417.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000149,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5164,GABRIELA WEIDE,PF,3289959082,,PAGAMENTO N/DATA,,119,,487509,601.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000150,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5164,GABRIELA WEIDE,PF,3289959082,,PAGAMENTO N/DATA,,118,,487510,912.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000151,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,2667,ANDREIA V. ROPKE MELCHIOR,PF,96222247091,,PAGAMENTO N/DATA,,117,,487511,825.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000152,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,2667,ANDREIA V. ROPKE MELCHIOR,PF,96222247091,,PAGAMENTO N/DATA,,116,,487512,1256.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000153,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5019,PATRICIA APARECIDA AVILA HAHN,PF,2721282018,,PAGAMENTO N/DATA,,149,,487513,757.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000154,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5019,PATRICIA APARECIDA AVILA HAHN,PF,2721282018,,PAGAMENTO N/DATA,,148,,487514,1179.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000155,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5474,ANDRESSA BELTER,PF,1929085028,,PAGAMENTO N/DATA,,151,,487515,653.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000156,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5474,ANDRESSA BELTER,PF,1929085028,,PAGAMENTO N/DATA,,150,,487516,1325.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000157,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,5627,TATIANA CARINE KAHNE,PF,66414075,,PAGAMENTO N/DATA,,103,,487518,316.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000158,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,5627,TATIANA CARINE KAHNE,PF,66414075,,PAGAMENTO N/DATA,,102,,487517,780.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000159,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,1587,VERA LUCIA PATIAS,PF,59922427087,,PAGAMENTO N/DATA,,105,,487558,512.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-10,201900000160,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,20,MDE,1587,VERA LUCIA PATIAS,PF,59922427087,,PAGAMENTO N/DATA,,104,,487519,698.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000164,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE LAMPADA H1 P/USO NO TRABALHO INTERNO DA BRIGADA MILITAR CONF. PLANO DE TRABALHO INTEGRANTE DO CONVENIO CELEBRADO ENTRE PREFEITURA E BRIGADA MILITAR, CONF. MEMO N.O 03/2019.",,204,24.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000171,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. JANEIRO/2019 CONF. DOC. ANEXO.,,166,2652.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000183,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 PRACA MUNICIPAL VILA ESPERANCA,,196,44.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-10,201900000184,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 ESCOLA MUNICIPAL VENDELINO W. RAUBER,,195,376.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-01-08,2019-01-10,201900000185,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 ESTADIO MUNICIPAL,,194,624.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-08,2019-01-10,201900000186,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 UNIDADE DE SAUDE ESF 01,,200,138.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000187,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 VIVEIRO MUNICIPAL,,201,49.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-10,201900000188,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 ESCOLA HERMINIA SICHINEL,,199,582.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000189,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 CEMITERIO MUNICIPAL,,198,82.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000190,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. DEZEMBRO/2018 PRACA MUNICIPAL ARNALDO FALSTER,,197,181.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000191,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 PAVILHAO PARQUE MUNICIPAL,,188,81.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-10,201900000192,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 EMEI DOCE INFANCIA,,187,1349.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000193,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2018 SUB PREFEITURA CINQUENTENARIO,,186,26.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-08,2019-01-10,201900000194,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2018 UNIDADE DE SAUDE CINQUENTENARIO,,185,59.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-10,201900000195,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 ESCOLA MUNICIPAL HERMINIA SICHINEL,,184,1128.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-01-08,2019-01-10,201900000196,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 ESTADIO MUNICIPAL,,183,94.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000197,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 CRAS,,182,770.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000198,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 EMATER/ASCAR,,168,349.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-08,2019-01-10,201900000199,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 UNIDADE DE SAUDE ESF 01,,181,650.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-08,2019-01-10,201900000200,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 UNIDADE DE SAUDE ESF 03,,180,665.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-08,2019-01-10,201900000201,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 UNIDADE DE SAUDE ESF 02,,179,1169.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-08,2019-01-10,201900000202,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 ADMINISTRATIVO - SEDE,,193,1145.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000203,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 GARAGENS PARQUE DE MAQUINAS,,177,667.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-08,2019-01-10,201900000204,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 ESCOLA VENDELINO W. RAUBER,,176,1659.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000205,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 PRACA MUNICIPAL ARNALDO FALSTER,,175,557.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000206,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 PRACA MUNICIPAL AQUILES TURRA,,174,1553.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000207,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 PRACA MUNICIPAL HELMUTH RIES,,173,180.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000208,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 GARAGENS PREFEITURA MUNICIPAL,,178,178.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000209,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 VIVEIRO MUNICIPAL,,189,81.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000210,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 PREFEITURA MUNICIPAL - SEDE,,192,3026.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000211,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 CASA DO PRODUTOR,,191,979.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-08,2019-01-10,201900000212,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 ESCOLA DEZ DE MAIO,,172,81.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-08,2019-01-10,201900000213,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 UNIDADE CINQUENTENARIO,,171,39.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-08,2019-01-10,201900000214,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 UNIDADE DE SAUDE LAJ. ILHOTE,,190,52.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-01-08,2019-01-10,201900000215,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 QUADRA CINQUENTENARIO,,170,72.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000216,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 SUB PREFEITURA CINQUENTENARIO,,169,24.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000217,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. DEZEMBRO/2018 EMATER/ASCAR,,167,81.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000218,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,163,1246.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-10,201900000218,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,PAGAMENTO N/DATA,,163,,487461,1246.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-10,201900000219,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,162,2289.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-10,201900000219,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,PAGAMENTO N/DATA,,162,,487469,2289.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-09,2019-01-10,201900000226,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,,155,380.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-09,2019-01-10,201900000226,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,PAGAMENTO N/DATA,,155,,487462,380.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-09,2019-01-10,201900000227,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,,154,687.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-09,2019-01-10,201900000227,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,PAGAMENTO N/DATA,,154,,487463,687.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-09,2019-01-10,201900000228,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,542,JURACI FORIGO,PF,25012932072,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,,157,1150.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-09,2019-01-10,201900000228,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,542,JURACI FORIGO,PF,25012932072,,PAGAMENTO N/DATA,,157,,487464,1150.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-09,2019-01-10,201900000229,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,542,JURACI FORIGO,PF,25012932072,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,,156,1739.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-09,2019-01-10,201900000229,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,542,JURACI FORIGO,PF,25012932072,,PAGAMENTO N/DATA,,156,,487465,1739.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-09,2019-01-10,201900000230,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,826,PAULO TURRA,PF,53360028015,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,,159,1196.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-09,2019-01-10,201900000230,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,826,PAULO TURRA,PF,53360028015,,PAGAMENTO N/DATA,,159,,487466,1196.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-09,2019-01-10,201900000231,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,826,PAULO TURRA,PF,53360028015,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,,158,2319.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-09,2019-01-10,201900000231,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,826,PAULO TURRA,PF,53360028015,,PAGAMENTO N/DATA,,158,,487467,2319.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-09,2019-01-10,201900000232,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,,161,2495.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-09,2019-01-10,201900000232,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,161,,487468,2495.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-09,2019-01-10,201900000233,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,,160,4667.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-09,2019-01-10,201900000233,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,160,,487470,4667.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-09,2019-01-10,201900000234,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,10878,ALEX VINICIUS DUARTE 03259114017 - ME,PJ,30409661000136,,AQUISICAO DE ARMARIO EM MDF P/USO NA BRIGADA MILITAR CONF. PLANO DE TRABALHO INTEGRANTE DO CONVENIO CELEBRADO ENTRE PREFEITURA X BRIGADA MILITAR CONF. MEMO N.O 02/2019.,,206,875.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-09,2019-01-10,201900000235,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,10879,MARCELO ZORZI 96035803091 - ME,PJ,22997375000100,,PRESTACAO DE SERVICOS/CONFECCAO E INSTALACAO DE CALHAS E CAPA DE MURO CONF. PLANO DE TRABALHO INTEGRANTE DO CONVENIO CELEBRADO ENTRE PREFEITURA X BRIGADA MILITAR CONF. MEMO N.O 01/2019.,,205,750.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-01-09,2019-01-10,201900000236,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,AQUISICAO DE ALEVINOS P/PRODUTORES RURAIS DO MUNICIPIO REF. JANEIRO/2019 CONF. MEMO N.O 05/2019.,,207,1019.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-10,2019-01-10,201900000255,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS NO VEICULO CAMINHAO VOLVO PLACAS IVP 2308, CONF. MEMO N.O 33/2019.",66.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-10,2019-01-10,201900000256,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM E CONSERTO DE PNEUS NO VEICULO CAMINHAO VOLVO, CONF. MEMO N.O 16/2019.",217.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-10,2019-01-10,201900000257,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS DO VEICULO TOYOTA PLACAS IFB 2615, CONF. MEMO N.O 32/2019.",51.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-10,2019-01-10,201900000258,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO PREFEITURA MUNICIPAL E CENTRO CULTURAL CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. JANEIRO/2019  1.053,68 - 52,68(ISSQN)= 1.001,00",1053.68,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-10,2019-01-10,201900000259,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO SECRETARIA DE SAUDE E ESFS CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. JANEIRO/2019  1.587,32 - 79,36(ISSQN)= 1.507,96",1587.32,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-10,2019-01-10,201900000260,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO EMEI DOCE INFANCIA CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. JANEIRO/2019  396,84 - 19,84(ISSQN)= 377,00",396.84,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-10,2019-01-10,201900000261,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO ESCOLAS MUNICIPAIS CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. JANEIRO/2019  793,67 - 39,68(ISSQN)= 753,99",793.67,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-10,2019-01-10,201900000262,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO CRAS CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. JANEIRO/2019  793,66 - 39,68(ISSQN)= 753,98",793.66,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-10,2019-01-10,201900000263,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO C/SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS CONF. 2O ADIT/CONTRATO N.O 17/2016 REF. JANEIRO/2019  2.565,00 - 128,25(ISSQN)= 2.436,75",2565.00,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2019,2018-05-22,2019-01-11,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PRESTACAO DE SERVICOS/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES ORGANICOS E RECICLAVEIS DO MUNICIPIO CONF. CONTRATO N.O 83/2018 PERIODO: 10/05 A 31/12/2018,,7701,20163.80,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2019,2018-11-14,2019-01-11,201800006262,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,5282,SAFRA DIESEL LTDA,PJ,76578202000187,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 6105/2018 AQUISICAO COMBUSTIVEL S 500 P/ESTOQUE, CONF. NECESSIDADE NA SECRETARIA DE OBRAS REF. ADIT/ATA DE REGISTRO DE PRECOS N.O 01/2018",,7700,1144.00,0,,2017,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2019,2018-11-14,2019-01-11,201800006262,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,5282,SAFRA DIESEL LTDA,PJ,76578202000187,,PAGAMENTO N/DATA,,7700,,487599,1144.00,2017,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2018,2019,2018-11-30,2019-01-11,201800006642,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/RETROESCAVADEIRA RANDON 4X2 ANO 2010 MODELO RK 406B, CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMO N.O 721/2018 DA SECRETARIA DE OBRAS E TRANSITO.",,7699,1220.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2018,2019,2018-12-12,2019-01-11,201800006904,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.35,339035990000000,OUTROS SERVICOS DE CONSULTORIA,1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,PAGAMENTO N/DATA,,7082,,487559,615.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007327,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,7624,,487594,3402.85,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007327,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,7624,,487595,69.45,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007328,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PAGAMENTO N/DATA,,7625,,487581,808.18,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007329,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PAGAMENTO N/DATA,,7626,,487591,614.77,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007329,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PAGAMENTO N/DATA,,7626,,487593,270.64,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007329,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PAGAMENTO N/DATA,,7626,,487592,246.04,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007330,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PAGAMENTO N/DATA,,7627,,487582,3581.60,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007331,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PAGAMENTO N/DATA,,7628,,487580,358.16,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007332,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PAGAMENTO N/DATA,,7629,,487583,2649.90,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007333,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PAGAMENTO N/DATA,,7630,,487579,529.98,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007334,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PAGAMENTO N/DATA,,7631,,487584,2056.84,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007335,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1160,NERCI GOTTARDO-ME,PJ,1903858000129,,PAGAMENTO N/DATA,,7632,,487585,1185.78,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007338,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7636,,487575,9972.60,2018,2,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007339,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7637,,487574,1952.20,2018,2,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007340,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7638,,487588,302.92,2018,2,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007340,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7638,,487590,280.80,2018,2,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007340,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7638,,487589,255.28,2018,2,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007341,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,7634,,487576,2822.26,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007342,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,7635,,487598,69.85,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007342,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,7635,,487597,88.58,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007342,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,7635,,487596,194.35,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007343,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,7642,,487577,7.34,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007344,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,7641,,487586,540.26,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007344,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,7641,,487587,374.44,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2018,2019,2018-12-31,2019-01-11,201800007345,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,7640,,487578,2482.00,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-01-08,2019-01-11,201900000171,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,166,,487560,2652.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-01-08,2019-01-11,201900000185,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,194,,487570,624.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-08,2019-01-11,201900000186,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,200,,487572,138.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-11,201900000190,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,197,,487569,181.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-11,201900000193,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,186,,487571,26.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-08,2019-01-11,201900000194,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,185,,487573,59.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-10,2019-01-11,201900000258,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO PREFEITURA MUNICIPAL E CENTRO CULTURAL CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. JANEIRO/2019  1.053,68 - 52,68(ISSQN)= 1.001,00",,217,1053.68,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-10,2019-01-11,201900000259,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO SECRETARIA DE SAUDE E ESFS CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. JANEIRO/2019  1.587,32 - 79,36(ISSQN)= 1.507,96",,218,1587.32,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-10,2019-01-11,201900000260,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO EMEI DOCE INFANCIA CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. JANEIRO/2019  396,84 - 19,84(ISSQN)= 377,00",,219,396.84,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-10,2019-01-11,201900000261,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO ESCOLAS MUNICIPAIS CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. JANEIRO/2019  793,67 - 39,68(ISSQN)= 753,99",,220,793.67,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-10,2019-01-11,201900000262,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO CRAS CONF. 3O ADIT/CONTRATO N.O 81/2014 REF. JANEIRO/2019  793,66 - 39,68(ISSQN)= 753,98",,221,793.66,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-01-11,2019-01-11,201900000264,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,PAGAMENTO DE SERVICOS(RECONHECIMENTO DE FIRMA) CONF. MEMO N.O 06/2019.,121.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-01-11,2019-01-11,201900000264,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,PAGAMENTO DE SERVICOS(RECONHECIMENTO DE FIRMA) CONF. MEMO N.O 06/2019.,,216,121.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-01-11,2019-01-11,201900000265,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,45,EMP.JORNAL.NOROESTE LTDA,PJ,87687703000118,,"PUBLICACAO DE EXTRATO DE EDITAL P/PROCESSO SELETIVO SIMPLIFICADO CONTRATACAO TEMPORARIA DE ATENDENTE DE EDUCACAO, PROFESSOR E MERENDEIRA SERVENTE, CONF. MEMO N.O 05/2019.",175.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-11,2019-01-11,201900000266,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,EMISSAO DE MATRICULAS N.O 6.360 E N.O 6.361 PROJETOS ELABORADOS P/EMPRESA DOCEOLI ALIMENTOS S/A CONF. MEMO N.O 05/2019,89.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-11,2019-01-11,201900000266,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,EMISSAO DE MATRICULAS N.O 6.360 E N.O 6.361 PROJETOS ELABORADOS P/EMPRESA DOCEOLI ALIMENTOS S/A CONF. MEMO N.O 05/2019,,215,89.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-11,2019-01-11,201900000267,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO GARAGENS PREFEITURA MUNICIPAL REF. DEZEMBRO/2018,263.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-11,2019-01-11,201900000267,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO GARAGENS PREFEITURA MUNICIPAL REF. DEZEMBRO/2018,,212,263.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-11,2019-01-11,201900000268,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. DEZEMBRO/2018 PARQUE DE EXPOSICOES,56.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-11,2019-01-11,201900000268,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. DEZEMBRO/2018 PARQUE DE EXPOSICOES,,211,56.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-11,2019-01-11,201900000269,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. DEZEMBRO/2018 UNIDADE DE SAUDE ESF 02,205.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-11,2019-01-11,201900000269,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. DEZEMBRO/2018 UNIDADE DE SAUDE ESF 02,,210,205.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-11,2019-01-11,201900000270,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. DEZEMBRO/2018 EMEI DOCE INFANCIA,716.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-11,2019-01-11,201900000270,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. DEZEMBRO/2018 EMEI DOCE INFANCIA,,209,716.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-11,2019-01-11,201900000271,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. NOVEMBRO/2018 CRECHE DESATIVADA VILA PROGRESSO,95.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-11,2019-01-11,201900000271,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. NOVEMBRO/2018 CRECHE DESATIVADA VILA PROGRESSO,,208,95.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-11,2019-01-11,201900000272,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA 10/01/2019 CONF. DOC. ANEXO,3099.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-11,2019-01-11,201900000272,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA 10/01/2019 CONF. DOC. ANEXO,,213,3099.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-11,2019-01-11,201900000273,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1033,CIDE - Contrib.de Interv.no Dominio Economico,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO CID - CIDE DATA 11/01/2019 CONF. DOC. ANEXO,27.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-11,2019-01-11,201900000273,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1033,CIDE - Contrib.de Interv.no Dominio Economico,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO CID - CIDE DATA 11/01/2019 CONF. DOC. ANEXO,,214,27.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-11,2019-01-11,201900000274,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,10880,MARINETE ZANDER KRAUSE,PF,50522035,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1585.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-11,2019-01-11,201900000275,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2889,SANDRA CAPRA PALAVER,PF,90243846053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1585.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-11,2019-01-11,201900000276,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,10662,SILVANE RAQUEL MATTIAZZI,PF,1419222066,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,585.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-11,2019-01-11,201900000277,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,10662,SILVANE RAQUEL MATTIAZZI,PF,1419222066,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1521.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-11,2019-01-11,201900000278,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,10839,LAISE POLLA,PF,3124093038,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,519.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-11,2019-01-11,201900000279,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,10839,LAISE POLLA,PF,3124093038,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1371.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-11,2019-01-11,201900000280,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1558,VALDECI SAVIO DA SILVA COSTA,PF,89051530030,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,1264.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-11,2019-01-11,201900000281,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,31,FUNDEB,5643,PAULO ROGERIO KUSCHEL,PF,69912475020,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,2183.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-11,2019-01-11,201900000282,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,5071,ASTOR STAUDT,PJ,91824383000178,,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMORANDO 13 DE SECRETARIA DE EDUCACAO ATA DE REGISTRO DE PRECOS N.O 23/2018. ENTREGA NA SECRETARIA DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,2037.05,0,,0,,2018,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-11,2019-01-11,201900000283,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMORANDO N.O 14 DA SECRETARIA DE EDUCACAO. ATA DE REGISTRO DE PRECOS N.O 24/2018. ENTREGA NA SECRETARIA DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,827.78,0,,0,,2018,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-11,2019-01-11,201900000284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5341,DAGEAL COMERCIO DE MATERIAL DE ESCRITORIO LTDA -,PJ,7245458000150,1700006930,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMORANDO N.O 15 DA SECRETARIA DE EDUCACAO. ATA DE REGISTRO DE PRECOS 25/2018. ENTREGA NA SECRETARIA DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,1332.44,0,,0,,2018,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-11,2019-01-11,201900000285,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMORANDO N.O 17 DE SECRETARIA DE EDUCACAO. ATA DE REGISTRO DE PRECOS N.O 27/2018. ENTREGA NA SECRETARIA DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,4971.81,0,,0,,2018,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-01-11,2019-01-11,201900000286,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Livre,5232,KALINOVSKI   KALINOVSKI LTDA - ME,PJ,2150800000114,,"AQUISICAO DE MATERIAIS ESPORTIVOS PARA A 7. EDICAO DOS JOGOS DE VERAO/2019. MEMO N.O 37/2018, DA SEC.DE EDUCACAO E ATA DE REGISTRO DE PRECOS N.O 84/18. ENTREGA NA SEC. DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.",2010.00,0,,0,,2018,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-11,2019-01-11,201900000287,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMORANDO N.O 18/2019 DE SEC. DE EDUCACAO. ATA DE REGISTRO DE PRECOS N.O 29/2018. ENTREGA NA SEC. DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,4116.28,0,,0,,2018,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-11,2019-01-11,201900000288,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10708,NBB COMERCIO EQUIP INFORMATICA LTDA - ME,PJ,10820186000189,,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMO N.O 19 DE SEC. DE EDUCACAO. ATA DE REGISTRO DE PRECOS N.O 23/2018. ENTREGA NA SEC. DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,319.96,0,,0,,2018,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-11,2019-01-11,201900000289,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10709,PAULO DENIZ WOHLENBERG,PJ,93833051000185,,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMO N.O 20 DA SECRETARIA DE EDUCACAO. ATA DE REGISTRO DE PRECOS N.O 30/2018. ENTREGA NA SEC. DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,6615.00,0,,0,,2018,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-11,2019-01-11,201900000290,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5004,PRISCILA RAUBER HENGEMUHLE - EPP,PJ,8863707000133,,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMO N.O 21 DA SECRETARIA DE EDUCACAO. ATA DE REGISTRO DE PRECOS N.O 32/2018. ENTREGA NA SEC. DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,670.73,0,,0,,2018,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-11,2019-01-11,201900000291,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10680,TMC SOLUCOES EM SUPRIMENTOS EIRELI - EPP,PJ,22221025000158,,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMO N.O 22 DA SECRETARIA DE EDUCACAO. ATA DE REGISTRO DE PRECOS N.O 33/2018. ENTREGA NA SECRETARIA DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,354.29,0,,0,,2018,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-11,2019-01-11,201900000292,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(MAUSE OPTICO USB)P/USO EM COMPUTADOR DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 49/2019.",25.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-11,2019-01-11,201900000293,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5394,VEISA VEICULOS LTDA,PJ,87488847000900,,PRESTACAO DE SERVICOS/CONSERTO DO VEICULO SPRINTER 415 DIESEL OM 501 LA PLACAS IVR 0935 CONF. MEMO N.O 46/2019.,1575.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-11,2019-01-11,201900000294,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5394,VEISA VEICULOS LTDA,PJ,87488847000900,,AQUISICAO DE PECAS P/CONSERTO DO VEICULO SPRINTER 415 DIESEL OM 501 LA PLACAS IVR 0935 CONF. MEMO N.O 45/2019.,1453.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-11,2019-01-11,201900000295,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. DEZEMBRO/2018 CRAS,136.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-11,2019-01-11,201900000296,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. DEZEMBRO/2018 CONSELHO TUTELAR,143.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-11,2019-01-11,201900000297,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/CONFECCAO DE 30 BLOCOS DE AUTORIZACAO P/PACIENTES COM USO DE OXIGENIO DOMICILIAR, CONF. MEMO N.O 48/2019.",85.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-11,2019-01-11,201900000298,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,INCENTIVO ATENCAO BASICA,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE LAMPADAS(H4 E 67)P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 27/2019.",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-11,2019-01-11,201900000299,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. DEZEMBRO/2018 CRECHE DESATIVADA VILA PROGRESSO,24.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-01-12,2019-01-14,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7691,,487607,236.15,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2019,2018-02-08,2019-01-14,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7692,,487608,581.61,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2019,2018-02-08,2019-01-14,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7693,,487609,657.87,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-07-30,2019-01-14,201800004226,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,PAGAMENTO N/DATA,,7656,,487610,169.95,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-07-31,2019-01-14,201800004289,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,PAGAMENTO N/DATA,,7657,,487611,44.95,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-08-14,2019-01-14,201800004541,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,PAGAMENTO N/DATA,,7658,,487612,157.88,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2018,2019,2018-09-11,2019-01-14,201800005098,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,7695,,487613,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2018,2019,2018-09-27,2019-01-14,201800005413,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,7697,,487615,305.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2018,2019,2018-10-30,2019-01-14,201800005999,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,7696,,487616,530.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2018,2019,2018-11-05,2019-01-14,201800006032,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,PAGAMENTO N/DATA,,7694,,487617,595.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2019,2018-11-20,2019-01-14,201800006286,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,7687,,487618,383.85,2017,18,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2018,2019,2018-11-30,2019-01-14,201800006642,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,7699,,487619,1220.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2018,2019,2018-12-03,2019-01-14,201800006689,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,7685,,487620,160.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2018,2019,2018-12-03,2019-01-14,201800006690,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,7684,,487621,91.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2018,2019,2018-12-03,2019-01-14,201800006691,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,7683,,487622,128.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2019,2018-12-11,2019-01-14,201800006835,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7690,,487623,282.95,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2018,2019,2018-12-13,2019-01-14,201800006961,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,PAGAMENTO N/DATA,,7698,,487624,600.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2018,2019,2018-12-14,2019-01-14,201800006991,6,SEGURANCA PUBLICA,182,Defesa Civil,13,ASSISTENCIA FINANCEIRA,2150,Manutencao Convenio Brigada Militar,3.3.30.41,333041390400000,TRANSFERENCIAS PARA BRIGADA MILITAR,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,7686,,487625,1560.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2018,2019,2018-12-14,2019-01-14,201800006992,6,SEGURANCA PUBLICA,182,Defesa Civil,13,ASSISTENCIA FINANCEIRA,2150,Manutencao Convenio Brigada Militar,3.3.30.41,333041390400000,TRANSFERENCIAS PARA BRIGADA MILITAR,1,Livre,97,MOOS MOTOS-COM.REP.LTDA,PJ,90174228000190,1520005455,PAGAMENTO N/DATA,,7688,,487626,135.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-12-26,2019-01-14,201800007312,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,7660,,487627,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-31,2019-01-14,201800007324,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,7621,,487637,4497.15,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2018,2019,2018-12-31,2019-01-14,201800007325,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,7622,,487636,2.35,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2018,2019,2018-12-31,2019-01-14,201800007326,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,7623,,487634,93.09,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2018,2019,2018-12-31,2019-01-14,201800007326,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,7623,,487633,62.07,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-31,2019-01-14,201800007337,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,7639,,487642,63.16,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-31,2019-01-14,201800007337,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,7639,,487641,3025.46,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-31,2019-01-14,201800007337,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,7639,,487643,69.48,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-04,2019-01-14,201900000013,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,202,,487628,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-14,2019-01-14,201900000300,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,2327,AGROPECUARIA PISONI LTDA,PJ,4731481000166,1520010858,"AQUISICAO DE INSETICIDA (MASTER DELTAMETRINA) P/USO NO COMBATE A PULGAS EM AREA URBANA, CONF. MEMO N.O 28/2019.",39.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-14,2019-01-14,201900000301,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032030000000,MATERIAL DESTINADO A ASSISTENCIA SOCIAL,1,Livre,10881,LUCIA REGINA GOULART,PF,89123476087,,"AQUISICAO DE FAIXA ABDOMINAL P/USO POS OPERATORIO DA MUNICIPE, LUCIA R. GOULART, DEVIDO REALIZACAO DE CIRURGIA BARIATRICA REALIZADA PELO SUS, CONF. PARECER SOCIAL, MEMO N.O 47/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-14,2019-01-14,201900000302,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10882,CRISTIAN BELTER VIEIRA - ME,PJ,26546148000110,,"PRESTACAO DE SERVICOS/TRANSPORTE (196 KM)DA AMBULANCIA PLACAS IVR 0935 DA GARAGEM DA PREFEITURA MUNICIPAL P/EMPRESA VEISA VEICULOS LTDA DA CIDADE DE ENTRE IJUIS, CONF. MEMO N.O 29/2019.",392.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-14,2019-01-14,201900000303,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,10822,RAQUEL JANICE ANTUNES DE ALMEIDA,PF,714230014,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO,590.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-01-14,2019-01-14,201900000304,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3611,GRACIELI PATIAS,PF,699461081,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO,7073.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2019,2018-04-04,2019-01-15,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,7703,739.99,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2019,2018-04-04,2019-01-15,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",,7702,2000.00,0,,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2019,2018-04-04,2019-01-15,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,7702,,487714,2000.00,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2019,2018-04-04,2019-01-15,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,7703,,487715,739.99,2018,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2019,2018-05-22,2019-01-15,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,7701,,487710,900.68,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2019,2018-05-22,2019-01-15,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,7701,,487708,403.28,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2019,2018-05-22,2019-01-15,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,7701,,487707,18557.39,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2019,2018-05-22,2019-01-15,201800002830,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,7701,,487709,302.45,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2018,2019,2018-12-19,2019-01-15,201800007128,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7488,,487701,141.28,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2018,2019,2018-12-19,2019-01-15,201800007129,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7486,,487696,27.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-12-19,2019-01-15,201800007130,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7485,,487699,69.24,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-19,2019-01-15,201800007132,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7484,,487706,815.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,P,2018,2019,2018-12-19,2019-01-15,201800007133,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7490,,487698,34.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-12-19,2019-01-15,201800007134,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4510,PAB FIXO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7487,,487692,300.48,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2019,2018-12-19,2019-01-15,201800007135,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7491,,487702,463.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2018,2019,2018-12-19,2019-01-15,201800007136,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7492,,487697,30.52,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,P,2018,2019,2018-12-19,2019-01-15,201800007137,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7489,,487700,96.96,2016,216,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-31,2019-01-15,201800007336,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,7633,,487704,89.11,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-31,2019-01-15,201800007336,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,7633,,487703,4268.53,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-31,2019-01-15,201800007336,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,7633,,487705,98.02,2018,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-08,2019-01-15,201900000162,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,REGISTRO DE ESCRITURA PUBLICA DE DOACAO DE IMOVEL DA ASSOC. DE PAIS E AMIGOS DOS EXCEPCIONAIS - APAE CONF. MEMO N.O 01/2019.,,222,1386.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-15,201900000162,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,222,,487690,1386.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-01-11,2019-01-15,201900000264,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,PAGAMENTO N/DATA,,216,,487659,121.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-11,2019-01-15,201900000266,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,215,,487660,89.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-11,2019-01-15,201900000268,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,211,,487694,56.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-11,2019-01-15,201900000269,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,210,,487691,205.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-11,2019-01-15,201900000270,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,209,,487693,716.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-11,2019-01-15,201900000271,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,208,,487695,95.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-11,2019-01-15,201900000272,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,213,,487662,3099.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-11,2019-01-15,201900000273,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1033,CIDE - Contrib.de Interv.no Dominio Economico,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,214,,487661,27.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-01-15,2019-01-15,201900000305,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 03/2019.,110.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-15,2019-01-15,201900000306,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4254,ROSANE SZYNVELSKI TURRA,PF,61895172004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,585.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-15,2019-01-15,201900000307,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4254,ROSANE SZYNVELSKI TURRA,PF,61895172004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1757.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-15,2019-01-15,201900000308,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,10838,EVARISTO I. C. FURIAN,PJ,4045417000121,,"PAGAMENTO DE CARGA DE GAS DE COZINHA P/USO DA SECRETARIA MUNICIPAL DE OBRAS, CONF. MEMO N.O 21/2019.",73.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-15,2019-01-15,201900000309,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,10838,EVARISTO I. C. FURIAN,PJ,4045417000121,,"PAGAMENTO DE CARGA DE GAS DE COZINHA P/USO DA UNIDADE DE SAUDE ESF 03, CONF. MEMO N.O 16/2019.",73.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-15,2019-01-15,201900000310,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE PASSAGENS DE SANTA ROSA - POA - SANTA ROSA/RS P/MUNICIPES EM TRATAMENTO DE SAUDE (CONSULTAS E EXAMES), CONF. MEMO N.O 54/2019.",4327.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-15,2019-01-15,201900000311,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 31/12/2018 A 29/01/2019. CONF. MEMO N.O 42/2019.,71.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-04,2019-01-16,201900000005,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,PAGAMENTO N/DATA,,203,,487726,212.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-09,2019-01-16,201900000251,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR (VALOR MENSAL ? 13O ? FERIAS_? 1/3 FERIAS) REF. JANEIRO/2019, CONF. RPA N.O 001/2019.  732,76 - 80,60 = 652,16",,223,732.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-09,2019-01-16,201900000251,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,223,,487725,80.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-09,2019-01-16,201900000251,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,223,,487724,652.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-10,2019-01-16,201900000263,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO C/SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS CONF. 2O ADIT/CONTRATO N.O 17/2016 REF. JANEIRO/2019  2.565,00 - 128,25(ISSQN)= 2.436,75",,240,2565.00,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-11,2019-01-16,201900000274,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,10880,MARINETE ZANDER KRAUSE,PF,50522035,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,239,1585.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-11,2019-01-16,201900000275,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2889,SANDRA CAPRA PALAVER,PF,90243846053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,238,1585.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-11,2019-01-16,201900000276,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,10662,SILVANE RAQUEL MATTIAZZI,PF,1419222066,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,237,585.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-11,2019-01-16,201900000277,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,10662,SILVANE RAQUEL MATTIAZZI,PF,1419222066,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,236,1521.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-11,2019-01-16,201900000278,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,10839,LAISE POLLA,PF,3124093038,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,235,519.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-11,2019-01-16,201900000279,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,10839,LAISE POLLA,PF,3124093038,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,234,1371.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-11,2019-01-16,201900000280,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1558,VALDECI SAVIO DA SILVA COSTA,PF,89051530030,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,233,1264.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-11,2019-01-16,201900000281,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,31,FUNDEB,5643,PAULO ROGERIO KUSCHEL,PF,69912475020,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,227,2183.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-11,2019-01-16,201900000295,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. DEZEMBRO/2018 CRAS,,228,136.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-11,2019-01-16,201900000296,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. DEZEMBRO/2018 CONSELHO TUTELAR,,229,143.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-11,2019-01-16,201900000299,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. DEZEMBRO/2018 CRECHE DESATIVADA VILA PROGRESSO,,230,24.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-14,2019-01-16,201900000303,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,10822,RAQUEL JANICE ANTUNES DE ALMEIDA,PF,714230014,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO,,231,590.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-01-14,2019-01-16,201900000304,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3611,GRACIELI PATIAS,PF,699461081,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO,,232,7073.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-01-15,2019-01-16,201900000305,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 03/2019.,,224,110.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-15,2019-01-16,201900000306,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4254,ROSANE SZYNVELSKI TURRA,PF,61895172004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,226,585.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-15,2019-01-16,201900000307,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4254,ROSANE SZYNVELSKI TURRA,PF,61895172004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,225,1757.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-15,2019-01-16,201900000311,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 31/12/2018 A 29/01/2019. CONF. MEMO N.O 42/2019.,,241,71.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000312,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. PARECER DO MECANICO MUNICIPAL REF. MEMO N.O 31/2019.",570.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000313,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTO NA REDE DAGUA DA SAIDA DO POCO ARTESIANO E ENTRADAS DE AGUA (RELOGIOS) DA LOCALIDADE DE CINQUENTENARIO, CONF. MEMO N.O 35/2019.",250.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000314,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTO EM DIVERSOS PREDIOS DA SECRETARIA DE OBRAS, CONF. MEMO N.O 36/2019.",77.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000315,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTO NA REDE DAGUA DA LOCALIDADE DEZ DE MAIO, CONF. MEMO N.O 37/19.",209.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000316,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 1400 X 24 DA MAQUINA MOTONIVELADORA CASE, CONF. MEMO N.O 43/2019.",78.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000317,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 900 X 20 DO VEICULO CAMINHAO MB, PLACAS IFB 0929, CONF. MEMO N.O 42/2019.",78.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000318,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS DA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 41/2019.",222.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000319,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. JANEIRO/2019 CONF. RECIBO N.O 1794 EM ANEXO.,3900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000320,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. JANEIRO/2019.,2994.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000321,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE TAXA DE ANALISE DE EMPREENDIMENTOS, REANALISE E REPROGRAMACAO VISTORIOA EXTRA, OPERACAO 1034110-98 CONTRATO DE REPASSE N.O 835307/2016/MAPA/CAIXA, AQUISICAO DE PATRULHA AQRICOLA CONF. MEMO N.O 002/2019.",741.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-16,2019-01-16,201900000322,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3879,MARIA ANGELICA DE FREITAS CIROLINI MARIO,PF,73455903053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1207.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-16,2019-01-16,201900000323,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,3879,MARIA ANGELICA DE FREITAS CIROLINI MARIO,PF,73455903053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1951.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",25639.83,0,,0,,2017,30,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-16,2019-01-16,201900000325,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM, BALANCEAMENTO, GEOMETRIA P/VEICULO LOGAN IUU 8300 DA SECRETARIA DE SAUDE CONF. MEMO N.O 62/2019.",135.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-16,2019-01-16,201900000326,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2018 CRECHE DESATIVADA VILA PROGRESSO,25.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR ADEMIR DOS SANTOS CONF. ADIT/CONTRATO N.O 229/2014 PERIODO: 01/01 A 30/11/2019,3874.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA EVA COELHO DE ALENCAR CONF. ADIT/CONTRATO N.O 88/2015 PERIODO: 01/01 A 31/05/2019.,1719.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA IVANIR AGAPITO CONF. ADIT/CONTRATO N.O 228/2014 PERIODO: 01/01 A 30/11/2019.,4849.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000330,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR JAIRO DE SOUZA CONF. ADIT/CONTRATO N.O 88/2017 PERIODO: 01/01 A 31/03/2019.,761.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000331,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAIS ELETRICOS P/INSTALACAO DE APARELHO TELEFONICO NA SECRETARIA MUNICIPAL DE FINANCAS, CONF. MEMO N.O 05/2019.",16.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000332,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS CONF. CONTRATO N.O 9912450779 REF. JANEIRO/2019.,589.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000333,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. JANEIRO/2019 CONF. DOC. ANEXO.,7561.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000334,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,2728.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000335,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. JANEIRO/2019 CONF. DOC. ANEXO.,640.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000336,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,MENSALIDADE REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,1316.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/EMULACAO DE TERMINAL CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AB PERIODO: 01/01 A 31/12/2019.,968.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/REDE ESPECIALIZADA CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AA PERIODO: 01/01 A 31/12/2019.,507.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-16,2019-01-16,201900000339,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"PRESTACAO DE SERVICOS/CONSULTAS EMERGENCIAIS, CIRURGIAS, CESARIANAS OBSERVACOES E AMBULATORIOS. LEI MUNICIPAL N.O 2.704/2016 CONF. ADIT/CONVENIO 21/03/2017 PERIODO: 01/01 A 28/02/2019.",240000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-16,2019-01-16,201900000340,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JANEIRO/2019. CAMS/MUNICIPIO,1195.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-16,2019-01-16,201900000341,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,VALOR REF. RATEIO PREVISTO DE ARRECADACAO INDIVIDUAL DE MUNICIPIOS PARTICIPES PROS ACOES E SERVICOS DE SAUDE SAMU E UPA REF. JANEIRO/2019.,6191.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-16,2019-01-16,201900000342,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. JANEIRO/2019,1234.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-16,2019-01-16,201900000343,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,31,FUNDEB,1722,COMUNIDADE EVANG.LUTHER.TUPARENDI,PJ,98339252000144,,LOCACAO DE PREDIO URBANO/ESCOLA HERMINIA SICHINEL CONF. ADIT/CONTRATO N.O 42/2015 REF. JANEIRO/2019.,4724.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-16,2019-01-16,201900000344,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. DEZEMBRO/2018 AUTONOMOS,3767.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-11,2019-01-17,201900000275,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2889,SANDRA CAPRA PALAVER,PF,90243846053,,PAGAMENTO N/DATA,,238,,487770,1585.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-11,2019-01-17,201900000276,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,10662,SILVANE RAQUEL MATTIAZZI,PF,1419222066,,PAGAMENTO N/DATA,,237,,487772,585.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-11,2019-01-17,201900000277,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,10662,SILVANE RAQUEL MATTIAZZI,PF,1419222066,,PAGAMENTO N/DATA,,236,,487773,1521.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-11,2019-01-17,201900000278,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,10839,LAISE POLLA,PF,3124093038,,PAGAMENTO N/DATA,,235,,487763,519.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-11,2019-01-17,201900000279,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,10839,LAISE POLLA,PF,3124093038,,PAGAMENTO N/DATA,,234,,487764,1371.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-11,2019-01-17,201900000280,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1558,VALDECI SAVIO DA SILVA COSTA,PF,89051530030,,PAGAMENTO N/DATA,,233,,487767,1264.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-11,2019-01-17,201900000281,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,31,FUNDEB,5643,PAULO ROGERIO KUSCHEL,PF,69912475020,,PAGAMENTO N/DATA,,227,,487771,2183.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-11,2019-01-17,201900000295,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,228,,487769,136.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-11,2019-01-17,201900000296,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,229,,487768,143.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-14,2019-01-17,201900000303,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,10822,RAQUEL JANICE ANTUNES DE ALMEIDA,PF,714230014,,PAGAMENTO N/DATA,,231,,487774,590.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-01-14,2019-01-17,201900000304,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3611,GRACIELI PATIAS,PF,699461081,,PAGAMENTO N/DATA,,232,,487762,7073.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-15,2019-01-17,201900000306,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4254,ROSANE SZYNVELSKI TURRA,PF,61895172004,,PAGAMENTO N/DATA,,226,,487765,585.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-15,2019-01-17,201900000307,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4254,ROSANE SZYNVELSKI TURRA,PF,61895172004,,PAGAMENTO N/DATA,,225,,487766,1757.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-01-17,201900000321,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE TAXA DE ANALISE DE EMPREENDIMENTOS, REANALISE E REPROGRAMACAO VISTORIOA EXTRA, OPERACAO 1034110-98 CONTRATO DE REPASSE N.O 835307/2016/MAPA/CAIXA, AQUISICAO DE PATRULHA AQRICOLA CONF. MEMO N.O 002/2019.",,242,741.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-16,2019-01-17,201900000326,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2018 CRECHE DESATIVADA VILA PROGRESSO,,243,25.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2018,2019,2018-12-12,2019-01-18,201800006866,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Livre,5239,INSTITUTO DE PREVIDENCIA DO ESTADO RS - IPERGS,PJ,92829100000143,,PAGAMENTO N/DATA,,6971,,487822,485.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2018,2019,2018-12-20,2019-01-18,201800007146,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,7270,,487827,8124.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2018,2019,2018-12-20,2019-01-18,201800007184,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Livre,5239,INSTITUTO DE PREVIDENCIA DO ESTADO RS - IPERGS,PJ,92829100000143,,PAGAMENTO N/DATA,,7296,,487823,485.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2018,2019,2018-12-20,2019-01-18,201800007192,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,7317,,487824,1188.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2018,2019,2018-12-20,2019-01-18,201800007193,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,7316,,487825,18709.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-20,2019-01-18,201800007205,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,7298,,487826,14106.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-20,2019-01-18,201800007206,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,PAGAMENTO N/DATA,,7299,,487831,22191.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-12-20,2019-01-18,201800007207,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,PAGAMENTO N/DATA,,7300,,487832,1241.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2018,2019,2018-12-20,2019-01-18,201800007208,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,7301,,487828,211.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2018,2019,2018-12-20,2019-01-18,201800007262,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,7387,,487829,9938.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2018,2019,2018-12-20,2019-01-18,201800007263,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,7386,,487830,11360.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-18,201900000191,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,188,,487811,81.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-18,201900000192,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,187,,487804,1349.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-18,201900000195,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,184,,487805,1128.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-01-08,2019-01-18,201900000196,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,183,,487813,94.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-08,2019-01-18,201900000197,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,182,,487819,770.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-18,201900000198,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,168,,487821,349.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-08,2019-01-18,201900000199,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,181,,487799,650.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-08,2019-01-18,201900000200,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,180,,487800,665.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-08,2019-01-18,201900000201,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,179,,487801,1169.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-08,2019-01-18,201900000202,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,193,,487803,1145.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-18,201900000203,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,177,,487817,667.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-18,201900000204,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,176,,487806,1659.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-18,201900000205,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,175,,487816,557.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-18,201900000206,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,174,,487815,1553.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-18,201900000207,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,173,,487814,180.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-18,201900000208,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,178,,487818,178.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-18,201900000209,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,189,,487812,81.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-18,201900000210,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,192,,487810,3026.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-01-08,2019-01-18,201900000211,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,191,,487809,979.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-18,201900000217,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,167,,487820,81.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-11,2019-01-18,201900000274,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,10880,MARINETE ZANDER KRAUSE,PF,50522035,,PAGAMENTO N/DATA,,239,,487798,1585.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-11,2019-01-18,201900000299,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,230,,487807,24.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-01-18,201900000319,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. JANEIRO/2019 CONF. RECIBO N.O 1794 EM ANEXO.,,245,3900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-16,2019-01-18,201900000326,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,243,,487808,25.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-01-18,201900000332,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS CONF. CONTRATO N.O 9912450779 REF. JANEIRO/2019.,,244,589.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-16,2019-01-18,201900000344,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. DEZEMBRO/2018 AUTONOMOS,,246,3767.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-16,2019-01-18,201900000344,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,246,,487836,3767.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-18,2019-01-18,201900000345,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 18/01/2019 CONF. DOC. ANEXO,1235.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-18,2019-01-18,201900000345,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 18/01/2019 CONF. DOC. ANEXO,,247,1235.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-18,2019-01-18,201900000346,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR DATA: 18/01/2019 CONF. DOC. ANEXO,0.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-18,2019-01-18,201900000346,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR DATA: 18/01/2019 CONF. DOC. ANEXO,,248,0.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-18,2019-01-18,201900000347,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,4198,IVANETE CANCIAN HENRICH,PF,69911797015,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,1874.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-18,2019-01-18,201900000347,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,4198,IVANETE CANCIAN HENRICH,PF,69911797015,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,249,1874.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-18,2019-01-18,201900000348,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,4520,CATIUSSIA RODRIGUES,PF,1013910052,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,3045.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-18,2019-01-18,201900000349,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,10884,ANDREZA KATERSKI HECK,PF,3413050060,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,2979.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-18,2019-01-18,201900000350,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSOS DO MUNICIPIO REF. JANEIRO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. CONTRATO N.O 131/2017,2010.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2019,2018-01-12,2019-01-21,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,,7712,318.64,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2019,2018-02-08,2019-01-21,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,7710,1848.70,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2019,2018-02-08,2019-01-21,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,,7711,787.18,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2018,2019,2018-10-19,2019-01-21,201800005762,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,4419,RECICLADORA DE METAIS NOROESTE LTDA.,PJ,11129379000150,,"AQUISICAO DE METAL RECICLADO (350 KG) P/USO NA RECOMPOSICAO DE GRADES DE BOCAS DE LOBO NAS PONTES, CONF. MEMO N.O 645/2018.",,7709,270.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2019,2018-11-01,2019-01-21,201800006020,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3416,ZKM-COM.E SERV.HID. LTDA,PJ,8106121000124,1100100323,AQUISICAO DE PECA(CRUZETA)P/CONSERTO DO VEICULO ONIBUS PLACAS IVR 5567 DA SECRETARIA MUNICIPAL DE EDUCACAO CONF. MEMO N.O 909/2018.,,7708,380.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2018,2019,2018-11-21,2019-01-21,201800006304,6,SEGURANCA PUBLICA,182,Defesa Civil,13,ASSISTENCIA FINANCEIRA,2150,Manutencao Convenio Brigada Militar,3.3.30.41,333041390400000,TRANSFERENCIAS PARA BRIGADA MILITAR,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS DE CONSTRUCAO P/REFORMAS E MANUTENCAO EXTERNA DO PREDIO DA BRIGADA MILITAR CONF. PLANO DE TRABALHO CONVENIO CELEBRADO COM BRIGADA MILITAR 4O BPAF REF. MEMO N.O 70/2018.,,7706,8601.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-11-23,2019-01-21,201800006331,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4510,PAB FIXO,10657,LUIZ CESAR DO NASCIMENTO GOMES LTDA,PJ,2836739000163,,"AQUISICAO DE MATERIAL DE LIMPEZA P/USO NAS UNIDADES DE SAUDE, CONF. MEMO N.O 1.197/2018 ATA DE REGISTRO DE PRECOS N.O 81/2017. SECRETARIA MUNICIPAL DE SAUDE",,7707,816.00,0,,2017,18,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-12-10,2019-01-21,201800006831,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 01(UM)FILTRO E 04(QUATRO)LITROS DE OLEO P/SUBSTITUICAO NO VEICULO SPYN PLACAS IYI 7787 CONF. MEMO N.O 1.276/2018.,,7705,167.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-12-13,2019-01-21,201800006948,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S10)P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018, REF. MEMO N.O 1.265/2018.",,7714,207.36,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,L,2018,2019,2018-12-17,2019-01-21,201800007066,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,45,EMP.JORNAL.NOROESTE LTDA,PJ,87687703000118,,"PRESTACAO DE SERVICOS/DIVULGACAO DE NOTA DE ESCLARECIMENTO AOS MUNICIPES TUPARENDIENSES SOBRE PLANO DE CARREIRA DO MAGISTERIO, CONF. MEMO N.O 84/2018.",,7704,800.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,P,2018,2019,2018-12-17,2019-01-21,201800007066,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,45,EMP.JORNAL.NOROESTE LTDA,PJ,87687703000118,,PAGAMENTO N/DATA,,7704,,487891,800.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-12-26,2019-01-21,201800007310,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM)P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018, REF. MEMO N.O 1.316/2018.",,7713,1235.82,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-04,2019-01-21,201900000010,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/HORAS MAQUINA DE ESCAVADEIRA DE CACAMBA CONF. ATA DE REGISTRO DE PRECOS N.O 83/2018 REF. MEMO N.O 08/2018. 115 HORAS X 229,50 = 34.425,00",,261,11589.75,0,,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-01-04,2019-01-21,201900000011,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,12,,487859,125.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-21,201900000016,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,8,,487860,809.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-21,201900000017,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6,,487861,168.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-04,2019-01-21,201900000018,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,7,,487862,82.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-04,2019-01-21,201900000024,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,16,,487863,636.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-21,201900000025,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,17,,487864,2649.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-04,2019-01-21,201900000026,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,18,,487865,21.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-04,2019-01-21,201900000027,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,19,,487866,58.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-04,2019-01-21,201900000061,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,AQUISICAO DE PASSAGENS(VALES SAUDE)P/MUNICIPES EM TRATAMENTO DE SAUDE(CONSULTAS E EXAMES). SANTA ROSA - POA - SANTA ROSA/RS CONF. MEMO N.O 24/2019.,,255,4327.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-08,2019-01-21,201900000170,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECA P/CONSERTO DO VEICULO CAMINHAO MB PLACAS IFA 5295, CONF. MEMO N.O 012/2019.",,260,151.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-08,2019-01-21,201900000181,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/FORMATACAO DE 02(DOIS)COMPUTADORES DA SECRETARIA MUNICIPAL DE SAUDE,CONF. MEMO N.O 11/2019.",,254,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-21,201900000183,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,196,,487867,44.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-21,201900000184,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,195,,487868,376.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-01-08,2019-01-21,201900000187,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,201,,487869,49.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-08,2019-01-21,201900000188,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,199,,487870,582.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-01-21,201900000189,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,198,,487871,82.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-08,2019-01-21,201900000222,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,5472,VENEZA DISTRIBUIDORA DE PRODUTOS HOSPITALARES,PJ,13229567000186,,"FRALDA TAMANHO ?G? INFANTIL FRALDA DESCARTAVEL INFANTIL TAMANHO ?G? PARA PESO 09 COM FORMATO ANATOMICO, ELASTICO NAS PERNAS, FITAS ADESIVAS P/FIXACAO, GEL SUPE TE, BARREIRAS CONTRA VAZAMENTOS. COMPOSTAS DE FIBRAS DE CELULOSE E POLIPROPILENO CONF. MEMO N.O 13/2019.",,258,190.00,0,,2018,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-08,2019-01-21,201900000223,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,CESTAS BASICA CESTA BASICA - COMPOSTA POR:  2 KG FEIJAO TIPO 1  01 KG LENTILHA KG FARINHA DE TRIGO  10 KG ARROZ BRANCO TIPO 1  10 KG ACUCAR CRISTAL  02 OLEO D ML  2 KG LEITE EM PO BOA QUALIDADE  02 KG FARINHA DE MILHO BOA QUALIDADE  02 PO CONF. MEMO N.O 02/2019.,,253,1625.20,0,,2018,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-09,2019-01-21,201900000250,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECA(BALAO DO LEVANTE DO TRUCK)P/CONSERTO DO VEICULO CAMINHAO VOLVO PLACAS IWC 3280, CONF. MEMO N.O 24/2019.",,259,395.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-11,2019-01-21,201900000267,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,212,,487872,263.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-11,2019-01-21,201900000292,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(MAUSE OPTICO USB)P/USO EM COMPUTADOR DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 49/2019.",,256,25.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-14,2019-01-21,201900000301,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032030000000,MATERIAL DESTINADO A ASSISTENCIA SOCIAL,1,Livre,10881,LUCIA REGINA GOULART,PF,89123476087,,"AQUISICAO DE FAIXA ABDOMINAL P/USO POS OPERATORIO DA MUNICIPE, LUCIA R. GOULART, DEVIDO REALIZACAO DE CIRURGIA BARIATRICA REALIZADA PELO SUS, CONF. PARECER SOCIAL, MEMO N.O 47/2019.",,250,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-14,2019-01-21,201900000301,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032030000000,MATERIAL DESTINADO A ASSISTENCIA SOCIAL,1,Livre,10881,LUCIA REGINA GOULART,PF,89123476087,,PAGAMENTO N/DATA,,250,,487847,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-01-21,201900000321,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,242,,487907,741.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-16,2019-01-21,201900000322,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3879,MARIA ANGELICA DE FREITAS CIROLINI MARIO,PF,73455903053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,251,1207.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-16,2019-01-21,201900000322,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3879,MARIA ANGELICA DE FREITAS CIROLINI MARIO,PF,73455903053,,PAGAMENTO N/DATA,,251,,487888,1207.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-16,2019-01-21,201900000323,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,3879,MARIA ANGELICA DE FREITAS CIROLINI MARIO,PF,73455903053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,252,1951.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-16,2019-01-21,201900000323,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,3879,MARIA ANGELICA DE FREITAS CIROLINI MARIO,PF,73455903053,,PAGAMENTO N/DATA,,252,,487889,1951.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-16,2019-01-21,201900000331,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAIS ELETRICOS P/INSTALACAO DE APARELHO TELEFONICO NA SECRETARIA MUNICIPAL DE FINANCAS, CONF. MEMO N.O 05/2019.",,257,16.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-01-21,201900000332,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PAGAMENTO N/DATA,,244,,487873,589.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-18,2019-01-21,201900000345,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,247,,487844,1235.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-18,2019-01-21,201900000346,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,248,,487843,0.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-18,2019-01-21,201900000347,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,4198,IVANETE CANCIAN HENRICH,PF,69911797015,,PAGAMENTO N/DATA,,249,,487874,1874.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-18,2019-01-21,201900000348,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,4520,CATIUSSIA RODRIGUES,PF,1013910052,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,272,3045.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-18,2019-01-21,201900000349,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,10884,ANDREZA KATERSKI HECK,PF,3413050060,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,271,2979.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000351,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO 30 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 50/2018. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1386, CENTRO.",4951.53,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000352,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 31 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 54/2018.,1222.50,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000353,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 32 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 38/2018.,284.90,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000354,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 34 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 53/2018.,698.50,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000355,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 35 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 51/2018.,1848.00,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000356,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 36 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 41/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",866.25,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000357,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10723,CECHETTI   CADINI  COM E DISTR. DE MEDIC. LTDA ME,PJ,26965609000199,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 37 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 37/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",1990.00,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000358,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 38 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 48/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",1174.40,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000359,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 40 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 36/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",3529.78,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000360,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 41 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 43/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",3304.80,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000361,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 42 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 44/2018 E SEGUNDO TERMO ADITIVO. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",7453.32,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000362,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 43 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 45/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",873.42,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000363,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,9579,FUFAMED COMERCIO E IMP. MEDICO HOSPITALAR EIRELI,PJ,93305910000163,,"AQUISICAO DE TIRAS PARA TESTE DE GLICOSE CONFORME MEMORANDO N.O 39/2019 SECRETARIA DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 79/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",2600.00,0,,0,,2018,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000364,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 33 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 74/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",2926.15,0,,0,,2018,12,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000365,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,3378,LEONILDA DA SILVA KEGLER,PF,38795221034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,426.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-21,2019-01-21,201900000365,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,3378,LEONILDA DA SILVA KEGLER,PF,38795221034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,264,426.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000366,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,3378,LEONILDA DA SILVA KEGLER,PF,38795221034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1115.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-21,2019-01-21,201900000366,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,3378,LEONILDA DA SILVA KEGLER,PF,38795221034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,263,1115.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000367,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5611,SANDRA HELENA BERWANGER,PF,64288595053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1526.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-21,2019-01-21,201900000367,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5611,SANDRA HELENA BERWANGER,PF,64288595053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,270,1526.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000368,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5611,SANDRA HELENA BERWANGER,PF,64288595053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,2748.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-21,2019-01-21,201900000368,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5611,SANDRA HELENA BERWANGER,PF,64288595053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,269,2748.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000369,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,3950,MARISTELA ADRIANA JESKE BLOCH,PF,95921745049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,585.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-21,2019-01-21,201900000369,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,3950,MARISTELA ADRIANA JESKE BLOCH,PF,95921745049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,268,585.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000370,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,3950,MARISTELA ADRIANA JESKE BLOCH,PF,95921745049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1047.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-21,2019-01-21,201900000370,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,3950,MARISTELA ADRIANA JESKE BLOCH,PF,95921745049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,267,1047.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000371,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,939.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-21,2019-01-21,201900000371,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,266,939.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-21,2019-01-21,201900000372,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1899.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-21,2019-01-21,201900000372,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,265,1899.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000373,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,270,PAULO CESAR DE FREITAS,PF,38791692091,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO. APOSENTADORIA,8229.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-21,2019-01-21,201900000373,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,270,PAULO CESAR DE FREITAS,PF,38791692091,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO. APOSENTADORIA,,262,8229.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000374,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10679,TB SUPRIMENTOS PARA INFORMATICA LTDA - ME,PJ,24291879000136,290608279,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMORANDO N.O 09/2019 SEC. DE ADMINISTRACAO E ATA DE REGISTRO DE PRECOS N.O 15/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",19.00,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000375,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5831,TAVI PAPELARIA MAT DE ESCRITORIO E INFORMATICA LTD,PJ,92067073000119,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 09/2019 SEC. DE ADMINISTRACAO E ATA DE REGISTRO DE PRECOS 14/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",390.95,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000376,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5004,PRISCILA RAUBER HENGEMUHLE - EPP,PJ,8863707000133,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 09/2019 SEC. DE ADMINISTRACAO E ATA DE REGISTRO DE PRECOS 13/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",358.77,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000377,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5343,LUNKES   TONOLLI LTDA - ME,PJ,18099552000164,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 09/2019 SEC. DE ADMINISTRACAO E ATA DE REGISTRO DE PRECOS N.O 11/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",484.28,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000378,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 09/2019 SEC. DE ADMINISTRACAO E ATA DE REGISTRO DE PRECOS N.O 07/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",536.65,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000379,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5071,ASTOR STAUDT,PJ,91824383000178,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 09/2019 SEC. DE ADMINISTRACAO E ATA DE REGISTRO DE PRECOS N.O 06/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",289.69,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000380,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10654,ARENA DISTRIBUIDORA DE BEBIDAS LTDA - ME,PJ,18864381000112,,"AQUISICAO DE MATERIAL DE EXPEDIENTE,CONF. MEMO N.O 09/2019 SEC. DE ADMINISTRACAO E ATA DE REGISTRO DE PRECOS N.O 05/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",4590.00,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000381,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10680,TMC SOLUCOES EM SUPRIMENTOS EIRELI - EPP,PJ,22221025000158,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMON.O 09/2019 SEC. DE ADMINISTRACAO E ATA DE REGISTRO DE PRECOS N.O 16/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",161.70,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000382,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5343,LUNKES   TONOLLI LTDA - ME,PJ,18099552000164,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SEC. DE FAZENDA E ATA DE REGISTRO DE PRECOS N.O 11/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",2.16,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000383,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5342,FLAVIO HASSELMANN PINTO,PJ,10595521000192,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SEC. DA FAZENDA E ATA DE REGISTRO DE PRECOS N.O 08/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",128.75,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000384,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5831,TAVI PAPELARIA MAT DE ESCRITORIO E INFORMATICA LTD,PJ,92067073000119,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SEC. DA FAZENDA E ATA DE REGISTRO DE PRECOS N.O 14/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",18.30,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000385,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10680,TMC SOLUCOES EM SUPRIMENTOS EIRELI - EPP,PJ,22221025000158,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SEC DA FAZENDA E ATA DE REGISTRO DE PRECOS 16/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",38.75,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000386,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SECRETARIA DA FAZENDA E ATA DE REGISTRO DE PRECOS N.O 12/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",48.18,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000387,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5071,ASTOR STAUDT,PJ,91824383000178,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SEC. DE FAZENDA E ATA DE REGISTRO DE PRECOS N.O 06/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",92.83,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000388,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SEC. DA FAZENDA E ATA DE REGISTRO DE PRECOS N.O 07/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",345.00,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000389,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10679,TB SUPRIMENTOS PARA INFORMATICA LTDA - ME,PJ,24291879000136,290608279,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SEC. DA FAZENDA E ATA DE REGISTRO DE PRECOS N.O 15/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",103.80,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000390,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5072,JP CAVEDON SOARES,PJ,10925677000194,963311743,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SEC. DA FAZENDA E ATA DE REGISTRO DE PRECOS N.O 10/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",106.00,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-21,2019-01-21,201900000391,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10654,ARENA DISTRIBUIDORA DE BEBIDAS LTDA - ME,PJ,18864381000112,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SEC DA FAZENDA E ATA DE REGISTRO DE PRECOS N.O 05/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",918.00,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2019,2018-01-12,2019-01-22,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,7717,226.36,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2019,2018-01-12,2019-01-22,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,7716,0.75,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-09-13,2019-01-22,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 4.000 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF. MEMO N.O 920/2018.,,7724,320.82,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-09-13,2019-01-22,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 4.000 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF. MEMO N.O 920/2018.,,7720,216.93,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-09-13,2019-01-22,201800005142,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO STRADA PLACAS IKY 8324, CONF. MEMO N.O 917/2018.",,7718,213.91,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2019,2018-12-11,2019-01-22,201800006835,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 250 LITROS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULO DA SEC. MUNICIPAL DE AGRICULTURA CONF. MEMO N.O 136/2018.,,7715,87.62,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-12-13,2019-01-22,201800006948,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S10)P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018, REF. MEMO N.O 1.265/2018.",,7719,342.90,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-12-13,2019-01-22,201800006948,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S10)P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018, REF. MEMO N.O 1.265/2018.",,7723,867.03,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-12-13,2019-01-22,201800006948,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S10)P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018, REF. MEMO N.O 1.265/2018.",,7722,60.27,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-12-26,2019-01-22,201800007310,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM)P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018, REF. MEMO N.O 1.316/2018.",,7721,688.14,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-08,2019-01-22,201900000166,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PRESTACAO DE SERVICOS/CONSERTO NO PISTAO HIDRAULICO DO LEVANTE DA LAMINA E CONFECCAO DA HASTE CONF. MEMO N.O 20/2019.,,276,294.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-08,2019-01-22,201900000167,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PRESTACAO DE SERVICOS/SOLDA E AJUSTES NAS CHAPAS DE MANEJO DA CONCHA DA RETROESCAVADEIRA RANDON 4X2 CONF. MEMO N.O 19/2019.,,275,240.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-08,2019-01-22,201900000168,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/TORNO E AJUSTES NAS ENGRENAGEM DA BETONEIRA DO SETOR DE GARAGENS, CONF. MEMO N.O 18/2019.",,277,260.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-08,2019-01-22,201900000224,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10576,NELSON LUIS LUDWIG   CIA LTDA  ME,PJ,88504568000190,1730001448,"PRANCHA CORRE PNEU PRANCHA CORRE PNEU. MEDIDAS: 6,00CM DE ESPESSURA X 20,00CM DE MIN) X 5,50M DE COMPRIMENTO. EUCALIPTO VERMELHO ATA DE REGISTRO DE PRECOS N.O 86/2018 CONF. MEMO N.O 10/2019.",,274,2154.00,0,,2018,61,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-09,2019-01-22,201900000249,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE MANGUEIRA E PECAS P/SER USADA NO ESGUICHO P/LAVAGEM DE EQUIPAMENTOS DA SECRETARIA DE OBRAS, CONF. MEMO N.O 26/2018.",,273,385.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-21,2019-01-22,201900000367,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5611,SANDRA HELENA BERWANGER,PF,64288595053,,PAGAMENTO N/DATA,,270,,487960,1526.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-21,2019-01-22,201900000368,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5611,SANDRA HELENA BERWANGER,PF,64288595053,,PAGAMENTO N/DATA,,269,,487961,2748.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-21,2019-01-22,201900000369,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,3950,MARISTELA ADRIANA JESKE BLOCH,PF,95921745049,,PAGAMENTO N/DATA,,268,,487963,585.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-21,2019-01-22,201900000370,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,3950,MARISTELA ADRIANA JESKE BLOCH,PF,95921745049,,PAGAMENTO N/DATA,,267,,487964,1047.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-21,2019-01-22,201900000371,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,266,,487965,939.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-21,2019-01-22,201900000372,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,265,,487966,1899.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000392,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP DATA: 22/01/2019 CONF. DOC. ANEXO.,97.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-22,201900000392,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP DATA: 22/01/2019 CONF. DOC. ANEXO.,,278,97.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-01-22,201900000392,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,278,,487967,97.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000393,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EXTRATO LICITATORIO PREGAO PRESENCIAL N.O 06/2019 CONF. MEMO N.O 04/2019.,132.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000394,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994 REF. DEZEMBRO/2018.,821.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000395,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO UNIDADE DE SAUDE ESF 01 3.543.2155,167.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000396,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO UNIDADE DE SAUDE ESF 02 3.543.2250,146.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000397,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO UNIDADE DE SAUDE ESF 03 3.543.2175,191.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000398,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO EMEI DOCE INFANCIA 3.543.2187,226.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000399,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO PABX 3.543.1035,100.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000400,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO PABX 3.543.1214,100.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000401,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO GARAGENS PREFEITURA MUNICIPAL REF. JANEIRO/2019 3.543.1131,100.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000402,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO PABX REF. JANEIRO/2019 3.543.1362,100.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000403,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO POSTO DE SAUDE CINQUENTENARIO REF. JANEIRO/2019 3.543.1122,100.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000404,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO PABX REF. JANEIRO/2019 3.543.1322,100.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000405,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO SECRETARIA DE SAUDE REF. JANEIRO/2019 3.543.2036,359.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000406,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO CRAS REF. JANEIRO/2019 3.543.2200,417.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000407,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO PABX REF. JANEIRO/2019 3.543.1701,100.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000408,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO CRAS REF. JANEIRO/2019 3.543.2149,99.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000409,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO PABX REF. JANEIRO/2019 3.543.1078,232.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000410,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO ESCOLA HERMINIA SICHINEL REF. JANEIRO/2019 3.543.1904,100.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000411,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO CONSELHO TUTELAR REF. JANEIRO/2019 3.543.1382,194.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000412,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/TROCA DA PARTE PERSONALIZADA DOS CARIMBOS, DEVIDO A ALTERACAO DOS MEMBROS DA SECRETARIA M. DE EDUCACAO, CONF. MEMO N.O 52/2019.",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000413,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,"PRESTACAO DE SERVICOS/CONFECCAO DE COPIAS DE CHAVE P/USO DE SERVIDORES PUBLICOS MUNICIPAIS, CONF. MEMO N.O 10/2019.",32.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000414,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% JANEIRO/2019  - INATIVOS -",2020.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000415,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO FAS  15% JANEIRO/2019  - INATIVOS -,726.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000416,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED JANEIRO/2019  - INATIVOS -,4728.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000424,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,63% JANEIRO/2019  - CLT -",9500.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000425,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JANEIRO/2019  - CLT -",990.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000426,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JANEIRO/2019  - CLT -,321.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000427,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - CLT -,3825.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000428,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - CLT -,1073.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000429,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JANEIRO/2019  - CLT -,1450.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000430,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JANEIRO/2019  - CLT -,1942.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000431,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO JANEIRO/2019  - CLT -,16092.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000432,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO JANEIRO/2019  - CLT -,4085.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000433,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% JANEIRO/2019  - FUNDEB -",64104.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000434,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JANEIRO/2019  - FUNDEB -",2008.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000435,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - FUNDEB -,4373.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000436,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - FUNDEB -,48716.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000438,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% JANEIRO/2019  - MDE -",39043.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000439,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JANEIRO/2019  - MDE -",1397.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000440,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,63% JANEIRO/2019  - MDE -",3143.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000441,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JANEIRO/2019  - MDE -,98.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000442,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - MDE -,5139.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000443,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,81.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000444,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,1717.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000445,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,1801.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000446,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,5189.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000447,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,7288.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000448,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,3922.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000449,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,417.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000450,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,11637.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000451,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,3928.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000453,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,63% JANEIRO/2019 AGENTE POLITICO  - ASPS -",1211.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000454,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,63% JANEIRO/2019 SERVIDORES MUNICIPAIS  - ASPS -",16992.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000455,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% JANEIRO/2019  - ASPS -",9882.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000456,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% JANEIRO/2019  - ASPS -",27473.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000457,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JANEIRO/2019  - ASPS -",589.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000460,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO DE SALARIO JANEIRO/2019  - ASPS -,5127.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000461,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO DE PENSSAO ALIMENTAR JANEIRO/2019  - ASPS -,491.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000462,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO DE SALARIO JANEIRO/2019  - ASPS -,3931.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000463,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO JANEIRO/2019  - ASPS -,36933.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000464,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO JANEIRO/2019  - ASPS -,21709.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000465,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO JANEIRO/2019  - ASPS -,27287.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000466,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO JANEIRO/2019  - ASPS -,21956.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000467,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO JANEIRO/2019  - ASPS -,3856.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000468,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO JANEIRO/2019  - ASPS -,3950.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000469,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO DE VALE ALIMENTACAO JANEIRO/2019  - ASPS -,4399.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000470,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO DE UNIMED 3,75% JANEIRO/2019  - LIVRES -",2359.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000471,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO DE FAS 41,70% JANEIRO/2019  - LIVRES -",88773.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000472,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO DE FAS 15,00% JANEIRO/2019  - LIVRES -",31932.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000473,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,63% JANEIRO/2019 AGENTES POLITICOS  - LIVRES -",11802.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000474,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,63% JANEIRO/2019 SERVIDORES MUNICIPAIS  - LIVRES -",11802.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000475,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,1592.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000476,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,6965.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000477,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,398.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000478,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,199.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000479,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,199.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000480,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,796.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000481,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,995.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000482,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,1194.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000483,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,2189.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000484,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,773.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000485,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Livre,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA JANEIRO/2019  - LIVRES -,223.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000486,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO JANEIRO/2019  - LIVRES -,3771.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000488,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,1757.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000489,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,4526.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000490,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,1210.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000491,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,20971.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000492,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,3117.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000493,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,15532.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000494,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,3389.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000495,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,2109.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000496,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,650.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000497,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,15248.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-22,2019-01-22,201900000498,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,5741.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000499,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,7866.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000500,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,5127.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000501,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,5410.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000503,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JANEIRO/2019  - LIVRES -,196.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000504,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JANEIRO/2019  - LIVRES -,1507.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000505,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,187.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000506,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO JANEIRO/2019  - LIVRES -,701.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000507,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,12340.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000508,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO HORAS EXTRAS JANEIRO/2019  - LIVRES -,245.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000509,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTOS JANEIRO/2019  - LIVRES -,53.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000510,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,3004.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000511,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,5127.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000512,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,2904.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000513,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS JANEIRO/2019  - LIVRES -,1024.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000514,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTAS JANEIRO/2019  - LIVRES -,1237.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000515,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,70943.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000516,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,5127.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000517,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,2109.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000518,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,23038.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000519,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,5127.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000520,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,14927.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000521,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,3004.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000522,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,5127.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-22,2019-01-22,201900000523,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA JANEIRO/2019  - ASPS -,266.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-22,2019-01-22,201900000527,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JANEIRO/2019  - LIVRES -,67.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-01-22,2019-01-22,201901000417,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - INATIVOS -,3173.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-01-22,2019-01-22,201901000418,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - INATIVOS -,108547.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-01-22,2019-01-22,201901000419,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - INATIVOS -,114169.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-01-22,2019-01-22,201901000420,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - INATIVOS -,4395.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-01-22,2019-01-22,201901000421,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSOES JANEIRO/2019  - INATIVOS -,34272.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-01-22,2019-01-22,201901000422,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSOES JANEIRO/2019  - INATIVOS -,3939.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-01-22,2019-01-22,201901000423,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSOES JANEIRO/2019  - INATIVOS -,2554.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-01-22,2019-01-22,201901000437,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JANEIRO/2019  - FUNDEB -,2160.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-01-22,2019-01-22,201901000452,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JANEIRO/2019  - MDE -,1013.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-01-22,2019-01-22,201901000458,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JANEIRO/2019  - ASPS -,63.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-01-22,2019-01-22,201901000459,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JANEIRO/2019  - ASPS -,11327.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-01-22,2019-01-22,201901000487,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JANEIRO/2019  - LIVRES -,5103.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-01-22,2019-01-22,201901000502,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JANEIRO/2019  - LIVRES -,277.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-01-22,2019-01-22,201901000524,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS JANEIRO/2019  - LIVRES -,994.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-01-22,2019-01-22,201901000525,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS JANEIRO/2019  - LIVRES -,994.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-01-22,2019-01-22,201901000526,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JANEIRO/2019  - LIVRES -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-01-12,2019-01-23,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7717,,487988,226.36,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-01-12,2019-01-23,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7716,,487987,0.75,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-01-12,2019-01-23,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7712,,487989,318.64,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2019,2018-02-08,2019-01-23,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7710,,487991,1848.70,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2019,2018-02-08,2019-01-23,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7711,,487990,787.18,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-12-05,2019-01-23,201800006747,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,PAGAMENTO N/DATA,,7662,,487992,1991.50,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2019,2018-12-11,2019-01-23,201800006835,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7715,,487986,87.62,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-04,2019-01-23,201900000061,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,PAGAMENTO N/DATA,,255,,487993,4327.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-08,2019-01-23,201900000223,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,253,,487995,1625.20,2018,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-21,2019-01-23,201900000373,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,270,PAULO CESAR DE FREITAS,PF,38791692091,,PAGAMENTO N/DATA,,262,,487994,8229.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-01-23,2019-01-23,201900000528,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. DEZEMBRO/2018 CONF. MEMO N.O 10/2019.,456.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-23,2019-01-23,201900000529,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 01/2019.,1000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-23,2019-01-23,201900000530,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 03/2019.,650.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-23,2019-01-23,201900000531,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 03/2019.,50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-23,2019-01-23,201900000532,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 03/2019.,1800.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-23,2019-01-23,201900000533,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 02/2019.,600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-23,2019-01-23,201900000534,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 02/2019.,100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-23,2019-01-23,201900000535,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030020000000,COMBUSTIVEIS E LUBRIFICANTES DE AVIACAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 02/2019.,1800.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-23,2019-01-23,201900000536,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED DEVIDO EMPREGADA PUBLICA ESTAR EM AUXILIO DOENCA JUNTO AO INSS REF. JANEIRO/2019 CONF. MEMO N.O 02/2019.,48.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-23,2019-01-23,201900000537,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. JANEIRO/2019 CONF. DOC. ANEXO.,1177.02,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-23,2019-01-23,201900000538,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. JANEIRO/2019 CONF. DOC. ANEXO.,4614.43,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-23,2019-01-23,201900000539,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. JANEIRO/2019 CONF. DOC. ANEXO.,802.51,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-23,2019-01-23,201900000540,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,"PAGAMENTO RESCISAO DE CONTRATO DE TRABALHO DE ESTAGIARIOS REF. JANEIRO/2019, CONF. DOC. ANEXO.",312.17,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-11-01,2019-01-24,201800006020,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3416,ZKM-COM.E SERV.HID. LTDA,PJ,8106121000124,1100100323,PAGAMENTO N/DATA,,7708,,488031,380.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2018,2019,2018-11-21,2019-01-24,201800006304,6,SEGURANCA PUBLICA,182,Defesa Civil,13,ASSISTENCIA FINANCEIRA,2150,Manutencao Convenio Brigada Militar,3.3.30.41,333041390400000,TRANSFERENCIAS PARA BRIGADA MILITAR,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,7706,,488032,8601.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-04,2019-01-24,201900000010,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,PAGAMENTO N/DATA,,261,,488023,11589.75,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-08,2019-01-24,201900000164,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,204,,488048,24.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-08,2019-01-24,201900000166,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,276,,488024,294.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-08,2019-01-24,201900000167,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,275,,488025,240.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-08,2019-01-24,201900000168,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,277,,488026,260.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-08,2019-01-24,201900000170,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,260,,488027,151.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-08,2019-01-24,201900000224,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10576,NELSON LUIS LUDWIG   CIA LTDA  ME,PJ,88504568000190,1730001448,PAGAMENTO N/DATA,,274,,488028,2154.00,2018,61,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-09,2019-01-24,201900000249,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,PAGAMENTO N/DATA,,273,,488029,385.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-09,2019-01-24,201900000250,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,259,,488030,395.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-15,2019-01-24,201900000311,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,PAGAMENTO N/DATA,,241,,488016,71.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-18,2019-01-24,201900000349,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,10884,ANDREZA KATERSKI HECK,PF,3413050060,,PAGAMENTO N/DATA,,271,,488017,2979.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-01-07,2019-01-25,201900000070,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PAGAMENTO N/DATA,,56,,488121,510.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-01-15,2019-01-25,201900000305,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,224,,488120,110.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-16,2019-01-25,201900000331,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,257,,488122,16.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-18,2019-01-25,201900000348,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,4520,CATIUSSIA RODRIGUES,PF,1013910052,,PAGAMENTO N/DATA,,272,,488119,3045.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000414,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% JANEIRO/2019  - INATIVOS -",,385,2020.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000415,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO FAS  15% JANEIRO/2019  - INATIVOS -,,384,726.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000416,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED JANEIRO/2019  - INATIVOS -,,383,4728.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000424,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,63% JANEIRO/2019  - CLT -",,360,9500.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000425,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JANEIRO/2019  - CLT -",,361,990.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000426,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JANEIRO/2019  - CLT -,,359,321.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000427,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - CLT -,,362,3825.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000428,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - CLT -,,354,1073.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000429,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JANEIRO/2019  - CLT -,,358,1450.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000430,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JANEIRO/2019  - CLT -,,357,1942.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000431,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO JANEIRO/2019  - CLT -,,355,16092.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000432,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO JANEIRO/2019  - CLT -,,356,4085.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000433,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% JANEIRO/2019  - FUNDEB -",,380,64104.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000434,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JANEIRO/2019  - FUNDEB -",,381,2008.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000435,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - FUNDEB -,,382,4373.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000436,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - FUNDEB -,,379,48716.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000438,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% JANEIRO/2019  - MDE -",,377,39043.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000439,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JANEIRO/2019  - MDE -",,375,1397.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000440,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,63% JANEIRO/2019  - MDE -",,374,3143.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000441,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JANEIRO/2019  - MDE -,,367,98.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000442,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - MDE -,,376,5139.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000443,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,,363,81.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000444,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,,366,1717.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000445,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,,368,1801.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000446,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,,369,5189.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000447,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,,370,7288.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000448,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,,371,3922.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000449,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,,372,417.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000450,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,,373,11637.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000451,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - MDE -,,365,3928.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000453,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,63% JANEIRO/2019 AGENTE POLITICO  - ASPS -",,339,1211.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000454,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,63% JANEIRO/2019 SERVIDORES MUNICIPAIS  - ASPS -",,340,16992.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000455,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% JANEIRO/2019  - ASPS -",,337,9882.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000456,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% JANEIRO/2019  - ASPS -",,336,27473.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000457,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JANEIRO/2019  - ASPS -",,341,589.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000460,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO DE SALARIO JANEIRO/2019  - ASPS -,,348,5127.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000461,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO DE PENSSAO ALIMENTAR JANEIRO/2019  - ASPS -,,345,491.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000462,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO DE SALARIO JANEIRO/2019  - ASPS -,,344,3931.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000463,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO JANEIRO/2019  - ASPS -,,343,36933.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000464,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO JANEIRO/2019  - ASPS -,,342,21709.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000465,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO JANEIRO/2019  - ASPS -,,350,27287.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000466,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO JANEIRO/2019  - ASPS -,,347,21956.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000467,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO JANEIRO/2019  - ASPS -,,351,3856.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000468,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO JANEIRO/2019  - ASPS -,,349,3950.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000469,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO DE VALE ALIMENTACAO JANEIRO/2019  - ASPS -,,338,4399.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000470,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO DE UNIMED 3,75% JANEIRO/2019  - LIVRES -",,321,2359.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000471,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO DE FAS 41,70% JANEIRO/2019  - LIVRES -",,325,88773.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000472,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO DE FAS 15,00% JANEIRO/2019  - LIVRES -",,324,31932.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000473,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,63% JANEIRO/2019 AGENTES POLITICOS  - LIVRES -",,323,11802.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000474,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,63% JANEIRO/2019 SERVIDORES MUNICIPAIS  - LIVRES -",,322,11802.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000475,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,,333,1592.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000476,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,,335,6965.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000477,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,,332,398.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000478,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,,331,199.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000479,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,,330,199.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000480,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,,329,796.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000481,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,,328,995.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000482,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,,327,1194.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000483,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,,326,2189.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000484,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JANEIRO/2019  - LIVRES -,,334,773.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000485,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Livre,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA JANEIRO/2019  - LIVRES -,,315,223.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000486,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO JANEIRO/2019  - LIVRES -,,318,3771.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000488,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,316,1757.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000489,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,308,4526.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000490,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,311,1210.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000491,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,312,20971.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000492,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,307,3117.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000493,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,314,15532.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000494,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,310,3389.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000495,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,319,2109.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000496,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,320,650.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000497,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,317,15248.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-22,2019-01-25,201900000498,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,313,5741.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000499,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,309,7866.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000500,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,304,5127.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000501,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,305,5410.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000503,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JANEIRO/2019  - LIVRES -,,306,196.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000504,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JANEIRO/2019  - LIVRES -,,298,1507.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000505,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,301,187.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000506,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO JANEIRO/2019  - LIVRES -,,302,701.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000507,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,285,12340.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000508,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO HORAS EXTRAS JANEIRO/2019  - LIVRES -,,286,245.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000509,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTOS JANEIRO/2019  - LIVRES -,,287,53.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000510,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,288,3004.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000511,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,303,5127.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000512,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,290,2904.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000513,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS JANEIRO/2019  - LIVRES -,,292,1024.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000514,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTAS JANEIRO/2019  - LIVRES -,,293,1237.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000515,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,291,70943.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000516,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,289,5127.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000517,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,294,2109.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000518,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,295,23038.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000519,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,300,5127.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000520,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,297,14927.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000521,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,299,3004.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000522,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO JANEIRO/2019  - LIVRES -,,296,5127.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-22,2019-01-25,201900000523,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA JANEIRO/2019  - ASPS -,,346,266.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-25,201900000527,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JANEIRO/2019  - LIVRES -,,279,67.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-01-22,2019-01-25,201901000417,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - INATIVOS -,,387,3173.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-01-22,2019-01-25,201901000418,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - INATIVOS -,,392,108547.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-01-22,2019-01-25,201901000419,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - INATIVOS -,,390,114169.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-01-22,2019-01-25,201901000420,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO JANEIRO/2019  - INATIVOS -,,391,4395.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-01-22,2019-01-25,201901000421,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSOES JANEIRO/2019  - INATIVOS -,,389,34272.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-01-22,2019-01-25,201901000422,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSOES JANEIRO/2019  - INATIVOS -,,388,3939.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-01-22,2019-01-25,201901000423,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSOES JANEIRO/2019  - INATIVOS -,,386,2554.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-01-22,2019-01-25,201901000437,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JANEIRO/2019  - FUNDEB -,,378,2160.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-01-22,2019-01-25,201901000452,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JANEIRO/2019  - MDE -,,364,1013.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-01-22,2019-01-25,201901000458,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JANEIRO/2019  - ASPS -,,353,63.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-01-22,2019-01-25,201901000459,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JANEIRO/2019  - ASPS -,,352,11327.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-01-22,2019-01-25,201901000487,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JANEIRO/2019  - LIVRES -,,284,5103.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-01-22,2019-01-25,201901000502,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JANEIRO/2019  - LIVRES -,,283,277.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-01-22,2019-01-25,201901000524,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS JANEIRO/2019  - LIVRES -,,282,994.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-01-22,2019-01-25,201901000525,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS JANEIRO/2019  - LIVRES -,,281,994.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-01-22,2019-01-25,201901000526,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JANEIRO/2019  - LIVRES -,,280,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2018,2019,2018-01-12,2019-01-28,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",,7731,1885.73,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2018,2019,2018-06-04,2019-01-28,201800003069,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1041,"Aquisicao de Veiculos, Maquinas e Equipamentos para a Frota",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1057,"MINIST.DA  AGRIC., PECUARIA E ABASTECIMENTO - MAPA",2995,MANTOMAC-COM.DE PECAS E SERV.LTDA,PJ,79879318000144,251477398,PAGAMENTO N/DATA,,6234,,488345,136500.00,2018,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2018,2019,2018-10-01,2019-01-28,201800005482,20,AGRICULTURA,543,Recuperacao de Areas Degradadas,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,1032,Aquisicao de Maquinas e Equipamentos para a Patrulha Agricola,4.4.90.52,449052400000000,MAQUINAS E EQUIPAMENTOS AGRICOLAS  E RODOVIARIOS,1084,"SECRETARIA EST.DE DESENV.RURAL,PESCA E COOPERAT.",4819,COMERCIAL AGRICOLA MANJABOSCO LTDA,PJ,87346185000179,,"AQUISICAO DE PLATAFORMA CORTADORA-RECOLHEDORA P/A PATRULHA AGRICOLA, CONF. CONTRATO DE REPASSE NO 835307/2016/MAPA/CAIXA - OP 1034110-98 PROGRAMA FOMENTO AO SETOR AGROPECUARIO. CONTRATO ADMINISTRATIVO N.O 84/2018, MEMO N.O 27/2018.",,7732,11771.87,0,,2018,8,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2018,2019,2018-10-01,2019-01-28,201800005482,20,AGRICULTURA,543,Recuperacao de Areas Degradadas,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,1032,Aquisicao de Maquinas e Equipamentos para a Patrulha Agricola,4.4.90.52,449052400000000,MAQUINAS E EQUIPAMENTOS AGRICOLAS  E RODOVIARIOS,1084,"SECRETARIA EST.DE DESENV.RURAL,PESCA E COOPERAT.",4819,COMERCIAL AGRICOLA MANJABOSCO LTDA,PJ,87346185000179,,PAGAMENTO N/DATA,,7732,,488349,11771.87,2018,8,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2018,2019,2018-10-01,2019-01-28,201800005483,20,AGRICULTURA,543,Recuperacao de Areas Degradadas,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,1032,Aquisicao de Maquinas e Equipamentos para a Patrulha Agricola,4.4.90.52,449052400000000,MAQUINAS E EQUIPAMENTOS AGRICOLAS  E RODOVIARIOS,1,Livre,4819,COMERCIAL AGRICOLA MANJABOSCO LTDA,PJ,87346185000179,,"AQUISICAO DE PLATAFORMA CORTADORA-RECOLHEDORA P/A PATRULHA AGRICOLA, CONF. CONTRATO DE REPASSE NO 835307/2016/MAPA/CAIXA - OP 1034110-98 PROGRAMA FOMENTO AO SETOR AGROPECUARIO, MEMO N.O 27/2018 CONTRATO ADMINISTRATIVO N.O 84/2018.",,7733,12219.13,0,,2018,8,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2018,2019,2018-10-01,2019-01-28,201800005483,20,AGRICULTURA,543,Recuperacao de Areas Degradadas,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,1032,Aquisicao de Maquinas e Equipamentos para a Patrulha Agricola,4.4.90.52,449052400000000,MAQUINAS E EQUIPAMENTOS AGRICOLAS  E RODOVIARIOS,1,Livre,4819,COMERCIAL AGRICOLA MANJABOSCO LTDA,PJ,87346185000179,,PAGAMENTO N/DATA,,7733,,488357,6753.99,2018,8,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2018,2019,2018-10-01,2019-01-28,201800005483,20,AGRICULTURA,543,Recuperacao de Areas Degradadas,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,1032,Aquisicao de Maquinas e Equipamentos para a Patrulha Agricola,4.4.90.52,449052400000000,MAQUINAS E EQUIPAMENTOS AGRICOLAS  E RODOVIARIOS,1,Livre,4819,COMERCIAL AGRICOLA MANJABOSCO LTDA,PJ,87346185000179,,PAGAMENTO N/DATA,,7733,,488356,5465.14,2018,8,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA DE PLANEJAMENTO, INDUSTRIA, COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2018,2019,2018-11-06,2019-01-28,201800006040,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4261,COOP. DE DES. SOCIAL ENTRE RIOS LTDA,PJ,10415935000192,1470046773,"CONTRATACAO DE EMPRESA P/REALIZACAO DE PROJETO DE ELETRIFICACAO DA AREA INDUSTRIAL DO MUINCIPIO, CONF. DOC. ANEXO.",,7730,5000.00,0,,2018,22,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA DE PLANEJAMENTO, INDUSTRIA, COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2018,2019,2018-11-06,2019-01-28,201800006040,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4261,COOP. DE DES. SOCIAL ENTRE RIOS LTDA,PJ,10415935000192,1470046773,PAGAMENTO N/DATA,,7730,,488312,5000.00,2018,22,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2019,2018-11-14,2019-01-28,201800006238,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS A ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. A 19/11/2018 CONTRATO N.O 128/2018 CONF. MEMO N.O 978/2018.",,7726,1032.09,0,,2018,40,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,L,2018,2019,2018-11-28,2019-01-28,201800006516,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1931,OAB -SUBSECAO DE SANTA ROSA,PJ,87019584004031,,PRESTACAO DE SERVICOS/EXTRACAO DE COPIAS DE DOCUMENTOS CONF. MEMO N.O 135/2018.,,7727,28.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA DE PLANEJAMENTO, INDUSTRIA, COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2018,2019,2018-12-10,2019-01-28,201800006824,22,INDUSTRIA,661,Promocao Industrial,92,COMPLEXOS INDUSTRIAIS,2120,Incentivo Financeiro ao Desenvolvimento Industrial,3.3.60.45,336045000000000,SUBVENCOES ECONOMICAS,1,Livre,5302,KHOR INDUSTRIAL LTDA - EPP,PJ,10659417000114,,INCENTIVO FINANCEIRO DE ALUGUEL DE IMOVEL P/DESENVOLVIMENTO DE ATIVIDADES INDUSTRIAIS REF. DEZEMBRO/2018 CONF. ADIT/CONTRATO N.O 69/2014,,7728,11000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2018,2019,2018-12-19,2019-01-28,201800007106,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030170000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,Livre,10412,ABITECK COM. DE ELETROD. E INFORMATICA,PJ,14890558000102,,LICENCA DE ANTIVIRUS LICENCA DE ANTIVIRUS CORPORATIVO COM VALIDADE DE 36 MESES. MARCA: KASPERSKI CONF. MEMO N.O 164/2018.,,7725,7800.00,0,,2018,63,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-12-28,2019-01-28,201800007319,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Veiculos, Mobilia, Equipamentos e Aquisicao de Programas de Informa",4.4.90.52,449052480000000,VEICULOS DIVERSOS,4505,ATENCAO BASICA - INVESTIMENTOS,10877,ARTHA EMPREENDIMENTOS COMERCIO E LOCACOES - EIRELI,PJ,28515824000113,,"AQUISICAO DE 02(DOIS)VEICULOS, TIPO SEDAN P/USO NA UNIDADE DE SAUDE ESF 02, DA SEC. DE SAUDE E NO CRAS DO MUNICIPIO CONF. CONTRATO ADMINISTRATIVO N.O 148/2018.",,7729,101000.00,0,,2018,17,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-02,2019-01-28,201900000002,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,"INSCRICAO P/CURSO DE ATUALIZACAO PARA CONDUTORES DE VEICULOS DE EMERGENCIA NA AREA DE TRANSPORTE DE PACIENTES, NO PERIODO: 14 A 15/01/2019 SERVIDOR PUBLICO MUNICIPAL: ELIAS KAIBER CONF. MEMO NO 1.259/2018.",,408,210.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-02,2019-01-28,201900000002,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,PAGAMENTO N/DATA,,408,,488314,210.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-02,2019-01-28,201900000003,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,"INSCRICAO P/CURSO DE ATUALIZACAO PARA CONDUTORES DE VEICULOS DE EMERGENCIA NA AREA DE TRANSPORTE DE PACIENTES, NO PERIODO: 14 A 15/01/2019 SERVIDOR PUBLICO MUNICIPAL: JOAO BATISTA DE MELLO CONF. MEMO NO 1.258/2018.",,407,210.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-02,2019-01-28,201900000003,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,PAGAMENTO N/DATA,,407,,488315,210.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-02,2019-01-28,201900000004,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,"INSCRICAO P/CURSO DE ATUALIZACAO PARA CONDUTORES DE VEICULOS DE EMERGENCIA NA AREA DE TRANSPORTE DE PACIENTES, NO PERIODO: 14 A 15/01/2019 SERVIDOR PUBLICO MUNICIPAL: RENATO WEIDE CONF. MEMO NO 1.260/2018.",,406,210.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-02,2019-01-28,201900000004,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,PAGAMENTO N/DATA,,406,,488313,210.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-04,2019-01-28,201900000020,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE BALDE DE OLEO HIDRAULICO ISSO VG 68 DE 20 LTS P/USO NA MAQUINA JCB(PIXIRICA),CONF. MEMO N.O 06/2018.",,401,172.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-04,2019-01-28,201900000021,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,AQUISICAO DE MATERIAIS P/CONSERTO DE REDES DAGUA CONF. MEMO N.O 07//2018.,,414,102.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-08,2019-01-28,201900000173,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS P/USO NOS GRUPOS DE FORTALECIMENTO DE VINCULOS DO SOL NASCENTE - PCDS, CONF. MEMO N.O 05/2019.",,430,536.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-08,2019-01-28,201900000178,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"AQUISICAO DE 02(DOIS) PNEUS NOVOS 175.70.14 P/VEICULO DOBLO PLACAS ITW 5640, COF. MEMO N.O 17/2019.",,416,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-08,2019-01-28,201900000179,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/GEOMETRIA NOS PNEUS DO VEICULO DOBLO PLACAS ITW 5640, COF. MEMO N.O 17/2019.",,417,55.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-08,2019-01-28,201900000221,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,10710,ICOFA IND. E COM. DE FRALDAS E ABS LTDA - EPP,PJ,2121800000196,,"FRALDA DESCARTAVEL TAM ?G? FRALDA DESCARTAVEL GERIATRICA TAMANHO ?G?, PARA PESO  90 KG. COM FORMATO ANATOMICO, ELASTICO NAS PERNAS, FITAS ADESIVAS P/FIXACAO, ABSORVENTE, BARREIRAS CONTRA VAZAMENTOS. COMPOSTAS DE FIBRAS DE CELULOSE E POLIP FRALDA DESCARTAVEL TAM ?GG? FRALDA DESCARTAVEL GERIATRICA TAMANHO ?GG?, PARA PES  90 A 110 KG. COM FORMATO ANATOMICO, ELASTICO NAS PERNAS, FITAS ADESIVAS P/FIX S",,409,6350.00,0,,2018,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-09,2019-01-28,201900000239,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"ESCOVA DE UNHAS  9,5 X 4,5 X 3 CM PLASTICO ESCOVA DE UNHAS TAMANHO MINIMO 9,5X4, TICO, CERDA MACIAS (PARA LAVAR INSTRUMENTAIS DE AMBULATORIO E ODONTOLOGICO)  MAR L ESCOVA DE VASO SANITARIO DE PLASTICO COM CABO E SUPORTE ESCOVA DE VASO SANITARIO CO COM CABO. COM CERDAS E FORMATO CIRCULAR, PRATICA E FUNCIONAL, COM SUPORTE PAR GEM DA ESCOVA, POSSIBILITANDO O AREJAMENTO DAS CERDAS.  MARCA: L T FOSFORO",,428,322.89,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-09,2019-01-28,201900000241,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,"ALVEJANTE S/CLORO 500 ML ALVEJANTE SEM CLORO, LIQUIDO, FRASCO PLASTICO DE 500 ML EM DEVERA CONTER A INDICACAO DE REGISTRO NA ANVISA.  MARCA: PROQUILL ESPONJA DE ACO INOX 10 GR ESPONJA DE ACO INOX, COM NO MINIMO 10 GR.  MARCA: PRIM INSETICIDA AEROSOL  A BASE DE AGUA 300 ML INSETICIDA AEROSOL A BASE DE AGUA, SEM FICAZ PARA ELIMINACAO DE MOSCAS, BARATAS, FORMIGAS E OS MOSQUITOS, EMBALAGEM MET NO MINI",,400,2798.80,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-09,2019-01-28,201900000245,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"BALDE PLASTICO DE NO MINIMO 15 L BALDE DE PLASTICO, POLIETILENO DE ALTA DENSIDAD ALTA RESISTENCIA A IMPACTO, PAREDES E FUNDO REFORCADOS, REFORCO NO ENCAIXE DA AL M ACO 1010/20 ZINCADO, CAPACIDADE PARA NO MINIMO 15 LITROS.  MARCA: BR BALDE PLASTICO DE  NO MINIMO 20 LITROS BALDE DE PLASTICO, POLIETILENO DE ALTA DE EAD), ALTA RESISTENCIA A IMPACTO, PAREDES E FUNDO REFORCADOS, REFORCO NO ENCAIXE ALCA",,402,949.61,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-09,2019-01-28,201900000247,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,"AGUA SANITARIA 5LTS AGUA SANITARIA COM 5 LITROS A BASE DE CLORO, COMPOSICAO: HIP E SODIO 2,0% A 2,5%. FRASCO PLASTICO COM TAMPA E LACRE DE SEGURANCA. EMBALAGEM D ER A INDICACAO DE REGISTRO NA ANVISA.  MARCA: BENFORT ALCOOL GEL 70% ANTISSEPTICO. FRASCO 1000ML C/ VALVULA ALCOOL EM GEL 70%, ANTISSE DUTO BIODEGRADAVEL. UTILIZA ALCOOL BIDESTILADO, ISENTO DE CONTAMINANTES. FRASCO E 1000 ML COM VALVULA.",,403,1215.65,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-09,2019-01-28,201900000253,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS P/USO JUNTO AS FLOREIRAS NO EMBELEZAMENTO NA PRACA M. AQUILES TURRA, CONF. MEMO N.O 28/2019.",,415,301.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-09,2019-01-28,201900000254,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS P/USO NAS ATIVIDADES DESENVOLVIDAS PELOS OPERARIOS, CONF. MEMO N.O 29/2019.",,424,250.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-10,2019-01-28,201900000255,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS NO VEICULO CAMINHAO VOLVO PLACAS IVP 2308, CONF. MEMO N.O 33/2019.",,419,66.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-10,2019-01-28,201900000256,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM E CONSERTO DE PNEUS NO VEICULO CAMINHAO VOLVO, CONF. MEMO N.O 16/2019.",,423,217.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-10,2019-01-28,201900000257,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS DO VEICULO TOYOTA PLACAS IFB 2615, CONF. MEMO N.O 32/2019.",,418,51.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-11,2019-01-28,201900000284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5341,DAGEAL COMERCIO DE MATERIAL DE ESCRITORIO LTDA -,PJ,7245458000150,1700006930,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMORANDO N.O 15 DA SECRETARIA DE EDUCACAO. ATA DE REGISTRO DE PRECOS 25/2018. ENTREGA NA SECRETARIA DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,,404,1332.44,0,,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-11,2019-01-28,201900000285,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMORANDO N.O 17 DE SECRETARIA DE EDUCACAO. ATA DE REGISTRO DE PRECOS N.O 27/2018. ENTREGA NA SECRETARIA DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,,431,4061.81,0,,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-11,2019-01-28,201900000288,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10708,NBB COMERCIO EQUIP INFORMATICA LTDA - ME,PJ,10820186000189,,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMO N.O 19 DE SEC. DE EDUCACAO. ATA DE REGISTRO DE PRECOS N.O 23/2018. ENTREGA NA SEC. DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,,405,319.96,0,,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-16,2019-01-28,201900000312,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. PARECER DO MECANICO MUNICIPAL REF. MEMO N.O 31/2019.",,429,570.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-16,2019-01-28,201900000313,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTO NA REDE DAGUA DA SAIDA DO POCO ARTESIANO E ENTRADAS DE AGUA (RELOGIOS) DA LOCALIDADE DE CINQUENTENARIO, CONF. MEMO N.O 35/2019.",,425,250.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-01-28,201900000314,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTO EM DIVERSOS PREDIOS DA SECRETARIA DE OBRAS, CONF. MEMO N.O 36/2019.",,426,77.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-16,2019-01-28,201900000315,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTO NA REDE DAGUA DA LOCALIDADE DEZ DE MAIO, CONF. MEMO N.O 37/19.",,427,209.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-16,2019-01-28,201900000316,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 1400 X 24 DA MAQUINA MOTONIVELADORA CASE, CONF. MEMO N.O 43/2019.",,421,78.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-16,2019-01-28,201900000317,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 900 X 20 DO VEICULO CAMINHAO MB, PLACAS IFB 0929, CONF. MEMO N.O 42/2019.",,422,78.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-16,2019-01-28,201900000318,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS DA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 41/2019.",,420,222.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-21,2019-01-28,201900000351,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO 30 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 50/2018. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1386, CENTRO.",,413,4951.53,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-21,2019-01-28,201900000355,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 35 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 51/2018.,,410,1848.00,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-21,2019-01-28,201900000360,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 41 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 43/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",,412,3304.80,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-28,2019-01-28,201900000361,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,DESCONTO CONCEDIDO PELA EMPRESA KF MED,-451.04,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-21,2019-01-28,201900000361,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 42 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 44/2018 E SEGUNDO TERMO ADITIVO. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",,432,7002.28,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-21,2019-01-28,201900000363,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,9579,FUFAMED COMERCIO E IMP. MEDICO HOSPITALAR EIRELI,PJ,93305910000163,,"AQUISICAO DE TIRAS PARA TESTE DE GLICOSE CONFORME MEMORANDO N.O 39/2019 SECRETARIA DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 79/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",,411,2600.00,0,,2018,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-28,201900000394,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994 REF. DEZEMBRO/2018.,,435,821.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-22,2019-01-28,201900000395,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO UNIDADE DE SAUDE ESF 01 3.543.2155,,444,167.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-22,2019-01-28,201900000396,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO UNIDADE DE SAUDE ESF 02 3.543.2250,,445,146.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-22,2019-01-28,201900000397,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO UNIDADE DE SAUDE ESF 03 3.543.2175,,446,191.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-28,201900000398,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO EMEI DOCE INFANCIA 3.543.2187,,447,226.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-22,2019-01-28,201900000399,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO PABX 3.543.1035,,448,100.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-28,201900000400,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO PABX 3.543.1214,,449,100.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-28,201900000401,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO GARAGENS PREFEITURA MUNICIPAL REF. JANEIRO/2019 3.543.1131,,450,100.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-01-22,2019-01-28,201900000402,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO PABX REF. JANEIRO/2019 3.543.1362,,451,100.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-01-22,2019-01-28,201900000403,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO POSTO DE SAUDE CINQUENTENARIO REF. JANEIRO/2019 3.543.1122,,452,100.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-28,201900000404,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO PABX REF. JANEIRO/2019 3.543.1322,,443,100.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-22,2019-01-28,201900000405,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO SECRETARIA DE SAUDE REF. JANEIRO/2019 3.543.2036,,436,359.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-22,2019-01-28,201900000406,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO CRAS REF. JANEIRO/2019 3.543.2200,,437,417.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-01-22,2019-01-28,201900000407,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO PABX REF. JANEIRO/2019 3.543.1701,,438,100.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-22,2019-01-28,201900000408,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO CRAS REF. JANEIRO/2019 3.543.2149,,439,99.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-22,2019-01-28,201900000409,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO PABX REF. JANEIRO/2019 3.543.1078,,440,232.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-22,2019-01-28,201900000410,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO ESCOLA HERMINIA SICHINEL REF. JANEIRO/2019 3.543.1904,,441,100.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-22,2019-01-28,201900000411,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO CONSELHO TUTELAR REF. JANEIRO/2019 3.543.1382,,442,194.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-22,2019-01-28,201900000413,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,"PRESTACAO DE SERVICOS/CONFECCAO DE COPIAS DE CHAVE P/USO DE SERVIDORES PUBLICOS MUNICIPAIS, CONF. MEMO N.O 10/2019.",,434,32.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-01-23,2019-01-28,201900000528,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. DEZEMBRO/2018 CONF. MEMO N.O 10/2019.,,433,456.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-23,2019-01-28,201900000529,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 01/2019.,,393,1000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-23,2019-01-28,201900000529,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,PAGAMENTO N/DATA,,393,,488304,1000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-23,2019-01-28,201900000530,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 03/2019.,,395,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-23,2019-01-28,201900000530,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,395,,488305,650.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-23,2019-01-28,201900000531,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 03/2019.,,396,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-23,2019-01-28,201900000531,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,396,,488307,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-23,2019-01-28,201900000532,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 03/2019.,,394,1800.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-23,2019-01-28,201900000532,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,394,,488308,1800.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-23,2019-01-28,201900000533,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 02/2019.,,398,600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-23,2019-01-28,201900000533,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,398,,488309,600.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-23,2019-01-28,201900000534,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 02/2019.,,399,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-23,2019-01-28,201900000534,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,399,,488310,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-23,2019-01-28,201900000535,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030020000000,COMBUSTIVEIS E LUBRIFICANTES DE AVIACAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 02/2019.,,397,1800.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-23,2019-01-28,201900000535,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030020000000,COMBUSTIVEIS E LUBRIFICANTES DE AVIACAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,397,,488311,1800.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-23,2019-01-28,201900000537,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. JANEIRO/2019 CONF. DOC. ANEXO.,,459,1177.02,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-23,2019-01-28,201900000538,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. JANEIRO/2019 CONF. DOC. ANEXO.,,460,4614.43,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-23,2019-01-28,201900000539,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. JANEIRO/2019 CONF. DOC. ANEXO.,,461,802.51,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-23,2019-01-28,201900000540,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,"PAGAMENTO RESCISAO DE CONTRATO DE TRABALHO DE ESTAGIARIOS REF. JANEIRO/2019, CONF. DOC. ANEXO.",,462,312.17,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000541,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE MATERIAIS DE LIMPEZA E HIGIENIZACAO (06 TUBOS DE CERA INCOLOR)P/USO EM SALAS DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 12/2019.",82.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-28,2019-01-28,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 LTS DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SEC. DE SAUDE, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 74/2019.  3.000 LTS X R$ 3,57 = R$ 10.710,00",10710.00,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000543,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 100 (CEM)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NO VEICULO DO CRAS PLACAS AJT 7355 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 73/2019.  100 LTS X R$ 4,49 = R$ 449,00",449.00,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-28,2019-01-28,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",26940.00,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-28,2019-01-28,201900000545,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 (QUINHENTOS)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/AUXILIO A FAMILIA DE JOAQUIM PADILHA EM TRATAMENTO NEUROLOGICO CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 75/2019.  500 LTS X R$ 4,49 = R$ 2.245,00",2245.00,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000546,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5279,ILIANE INES MULLER HAUSCHILD - ME,PJ,92383165000108,,"PRESTACAO DE SERVICOS/CONFECCAO DE COPIAS DE CHAVE DO PORTAO DA GARAGEM DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 08/2019.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-01-28,2019-01-28,201900000546,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5279,ILIANE INES MULLER HAUSCHILD - ME,PJ,92383165000108,,"PRESTACAO DE SERVICOS/CONFECCAO DE COPIAS DE CHAVE DO PORTAO DA GARAGEM DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 08/2019.",,458,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000547,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JANEIRO/2019 CONF. RECIBO RPA N.O 002/2019.   R$ 1.388,42 - R$ 152,72 = R$ 1.235,70",1388.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-28,2019-01-28,201900000547,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JANEIRO/2019 CONF. RECIBO RPA N.O 002/2019.   R$ 1.388,42 - R$ 152,72 = R$ 1.235,70",,457,1388.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000548,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JANEIRO/2019 CONF. RECIBO RPA N.O 003/2019.   R$ 1.388,42 - R$ 152,72 = R$ 1.235,70",1388.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-28,2019-01-28,201900000548,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JANEIRO/2019 CONF. RECIBO RPA N.O 003/2019.   R$ 1.388,42 - R$ 152,72 = R$ 1.235,70",,456,1388.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000549,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,703,DANILO BONESS GRINGS,PF,25449753004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JANEIRO/2019 CONF. RECIBO RPA N.O 004/2019.   R$ 1.388,42 - R$ 152,72 = R$ 1.235,70",1388.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-28,2019-01-28,201900000549,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,703,DANILO BONESS GRINGS,PF,25449753004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JANEIRO/2019 CONF. RECIBO RPA N.O 004/2019.   R$ 1.388,42 - R$ 152,72 = R$ 1.235,70",,453,1388.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000550,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JANEIRO/2019 CONF. RECIBO RPA N.O 005/2019.   R$ 1.388,42 - R$ 152,72 = R$ 1.235,70",1388.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-28,2019-01-28,201900000550,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JANEIRO/2019 CONF. RECIBO RPA N.O 005/2019.   R$ 1.388,42 - R$ 152,72 = R$ 1.235,70",,454,1388.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000551,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JANEIRO/2019 CONF. RECIBO RPA N.O 006/2019.   R$ 1.388,42 - R$ 152,72 = R$ 1.235,70",1388.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-28,2019-01-28,201900000551,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JANEIRO/2019 CONF. RECIBO RPA N.O 006/2019.   R$ 1.388,42 - R$ 152,72 = R$ 1.235,70",,455,1388.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000552,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 444/2018 CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DOS RESIDUOS DOMICILIARES E COMERCIAIS CONF. CONTRATO N.O 169/2017. REF. MEMO N.O 82/2019.,6755.81,0,,0,,2017,1,CNC,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000553,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. JANEIRO/2019 F. DE PAGAMENTO, PROTOCOLO, SITE, DIARIAS, PORTAL DE TRANSPARENCIA, CIDADAO, SERVIDOR, CONTRATOS E CONVENIOS.  R$ 3.669,45 - R$ 55,04 = R$ 3.614,41",3669.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000554,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. JANEIRO/2019 CONTROLE DE PROCESSOS JUDICIAIS  R$ 230,82 - R$ 3,46 = R$ 227,36",230.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000555,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. JANEIRO/2019 CONTSBILIDADE, LDO, PPA, TRIBUTACAO E RECEITAS.  R$ 3.134,28 - R$ 47,00 = R$ 3.087,28",3134.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000556,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. JANEIRO/2019 VEICULOS E FROTAS  R$ 255,12 - R$ 3,83 = R$ 251,29",255.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000557,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. JANEIRO/2019 SISTEMA DE PRODUCAO PRIMARIA E LICENCIAMENTO AMBIENTAL  R$ 826,10 - R$ 12,39 = R$ 813,71",826.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-28,2019-01-28,201900000558,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,40,ASPS,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. JANEIRO/2019 GESTAO SAUDE  R$ 595,28 - R$ 8,93 = R$ 586,35",595.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000559,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. JANEIRO/2019 CONTROLE DE OBRAS  R$ 391,44 - R$ 5,87 = R$ 385,57",391.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000560,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. JANEIRO/2019 SISTEMA DE GESTORES  R$ 270,00 - R$ 4,05 = R$ 265,95",270.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-28,2019-01-28,201900000561,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA, TRANSPORTE, TRATAMENTO E DESTINACAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DA SEC. MUNICIPAL DE SAUDE E ESFS REF. JANEIRO/2019, CONF. CONTRATO N.O 108/2018, MEMO N.O 92/2019.",475.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000562,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,ADIANTAMENTO DE DESPESAS/PECAS PARA CONSERTO DE VEICULOS E MAQUINAS CONF. MEMO N.O 72/2019.,3000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000563,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,ADIANTAMENTO DE DESPESAS/MAO DE OBRA P/CONSERTO DE VEICULOS E MAQUINAS CONF. MEMO N.O 72/2019.,2000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000564,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO NO CILINDRO DA DIRECAO DA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 046/2019.",375.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000565,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO MB PLACAS IFA 5295, CONF. MEMO N.O 047/2019.",343.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000566,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,AQUISICAO DE PECAS P/CONSERTO DA MAQUINA JCB (PIXIRICA) CONF. MEMO N.O 048/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000567,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO MB PLACAS IFA 5295, CONF. MEMO N.O 049/2019.",70.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000568,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB PLACAS IFA 5295, CONF. MEMO N.O 050/2019.",20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000569,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE BALDE DE 20 LTS DE OLEO HIDRAULICO ISSO VG 68 P/USO NA MAQUINA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. MEMO N.O 060/2019.",172.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000570,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/SOLDA NO CILINDRO DO GIRO DA MAQUINA RETROESCAVADEIRA RANDON RK 406 4X2, CONF. MEMO N.O 071/2019.",160.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000571,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/CONFECCAO DE 02 PINOS P/SUSTENTACAO DA TAMPA DA CACAMBA DO VEICULO CAMINHAO MB,PLACAS IFB 0929 CONF. MEMO N.O 070/2019.",180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000572,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE FLEXIVEL HIDAULICO DE 1 M COMP. MANGUEIRA 4 TRAMAS 1 C/02 CONEXOES PRENSADAS, P/SISTEMA HIDRAULICO DA MAQUINA RETROESCAVADEIRA RANDON RK 406 4X2, CONF. MEMO N.O 069/2019.",295.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000573,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,AQUISICAO DE MATERIAIS P/USO NO SISTEMA DE AR NO SETOR DE GARRAGENS DA SECRETARIA MUNICIPAL DE OBRAS  CONF. MEMO N.O 068/2019.,261.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000574,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,AQUISICAO DE MATERIAIS P/CONSERTO NA REDE DE AGUA NA LOCALIDADE DE CINQUENTENARIO CONF. MEMO N.O 066/2019.,119.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000575,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE CORDOES DE CONCRETO MEDINDO 50 CM X 35 CM P/USO EM DIVERSOS PONTOS DE RUAS DA CIDADE, CONF. MEMO N.O 067/2019.",450.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000576,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE FONTE K-MEX PX300CNG/CGN ATX 200 W P/CONSERTO DO COMPUTADOR DA SALA DE LICITACOES, CONF. MEMO N.O 11/2019.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000577,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3981,JOSE C GRIMM ME,PJ,1454889000301,,"AQUISICAO DE LACRES P/TACOGRAFO DO VEICULO CAMINHAO VOLVO PLACAS IWC 3280, CONF. MEMO N.O 074/2019.",10.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000578,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3981,JOSE C GRIMM ME,PJ,1454889000301,,"PRESTACAO DE SERVICOS/MAO DE OBRA PARA AFERICAO DO TOCOGRAFO DO VEICULO CAMINHAO VOLVO PLACAS IWC 3280, CONF. MEMO N.O 073/2019.",365.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000579,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,3526,PECAMAC COSTURA LTDA,PJ,3956908000161,,"PRESTACAO DE SERVICOS/REGULAGEM E LUBRIFICACAO DE MAQUINAS DE COSTURA USADAS EM CURSOS P/GRUPOS DE MULHERES DE FORTALECIMENTO DE VINCULOS, CONF. MEMO N.O 14/2019.",160.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-28,2019-01-28,201900000580,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE FILTROS COMBUSTIVEL, LUBRIFIANTE E ALEMENTO DE AR P/VEICULO LOGAN PLACAS IUU 8300 DA SECRETARIA DE SAUDE, CONF. MEMO N.O 94/2019.",101.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-28,2019-01-28,201900000581,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAL(SPRAY ESMALTE INT. PRETO BRILHANTE 1704 P/USO NO VEICULO LOGAN PLACAS IUU 8300 DA SECRETARIA DE SAUDE, CONF. MEMO N.O 76/2019.",28.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000582,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,"AUXILIO P/PAGAMENTO DE TRANSLADO E FUNERAL DO MUNICIPE NORMELIO SALVADORI, REF. CERTIDAO DE OBITO ANEXO CONF. PARECER SOCIAL E MEMO N.O 67/2019.",1500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000583,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO : 163,771.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-28,2019-01-28,201900000584,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,"SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO UNIDADE DE SAUDE ESF 02 E CRAS 3.543.2250, 2200 E 2149",40.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000585,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,"SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO PABX 3.543.1078, 1322 E 1131",30.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000586,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:19/12/2018 A 21/01/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 08/2019.,9.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000587,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:19/12/2018 A 21/01/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 014/2019.,329.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-28,2019-01-28,201900000588,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:19/12/2018 A 21/01/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 98/2019.,274.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000589,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:19/12/2018 A 21/01/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 99/2019. CRAS,43.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000590,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:19/12/2018 A 21/01/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 57/2019. SECRETARIA DE OBRAS,21.84,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000591,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:19/12/2018 A 21/01/2019 CONF. ADIT/CONTRATO N.O 114/2016,20.16,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000592,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:19/12/2018 A 21/01/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 07/2019 SECRETARIA DA FAZENDA,164.64,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000593,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2321,INMETRO RS,PJ,662270000320,,"PAGAMENTO DE GUIA DA UNIAO - GRU P/LIBERACAO DO VEICULO PLACAS IWC 3280 P/VISTORIA P/02 ANOS, CONF. MEMO N.O 075/2019.",90.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000594,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,12,CORSAN,PJ,92802784000190,,"PAGAMENTO DE DESPESAS DE FATURAS DE SERVICOS - AGUA E OU ESGOTO REF. MESES ANTERIORES, CONF. MEMO N.O 04/2019.",1046.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-28,2019-01-28,201900000595,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF JANEIRO/2019 CRAS,82.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-28,2019-01-28,201900000596,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 19/12/2018 A 21/01/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 58/2019 SECRETARIA DE EDUCACAO,55.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-09-13,2019-01-29,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7720,,488441,216.93,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-09-13,2019-01-29,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7724,,488446,320.82,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-09-13,2019-01-29,201800005142,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7718,,488436,213.91,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,P,2018,2019,2018-11-14,2019-01-29,201800006238,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7726,,488437,1032.09,2018,40,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-11-23,2019-01-29,201800006331,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4510,PAB FIXO,10657,LUIZ CESAR DO NASCIMENTO GOMES LTDA,PJ,2836739000163,,PAGAMENTO N/DATA,,7707,,488439,816.00,2017,18,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,P,2018,2019,2018-11-28,2019-01-29,201800006516,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1931,OAB -SUBSECAO DE SANTA ROSA,PJ,87019584004031,,PAGAMENTO N/DATA,,7727,,488412,28.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-12-10,2019-01-29,201800006831,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7705,,488442,167.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-12-13,2019-01-29,201800006948,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7723,,488445,867.03,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-12-13,2019-01-29,201800006948,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7719,,488449,342.90,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-12-13,2019-01-29,201800006948,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7722,,488447,60.27,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-12-13,2019-01-29,201800006948,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7714,,488443,207.36,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2018,2019,2018-12-19,2019-01-29,201800007106,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030170000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,Livre,10412,ABITECK COM. DE ELETROD. E INFORMATICA,PJ,14890558000102,,PAGAMENTO N/DATA,,7725,,488440,7800.00,2018,63,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-12-26,2019-01-29,201800007310,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7713,,488444,1235.82,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-12-26,2019-01-29,201800007310,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7721,,488448,688.14,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-04,2019-01-29,201900000008,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,5,,488399,68.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-04,2019-01-29,201900000015,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,9,,488413,82.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-04,2019-01-29,201900000021,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,414,,488400,102.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-04,2019-01-29,201900000028,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,20,,488414,66.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-08,2019-01-29,201900000178,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,416,,488415,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-08,2019-01-29,201900000179,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,417,,488416,55.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-08,2019-01-29,201900000181,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,254,,488417,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-08,2019-01-29,201900000221,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,10710,ICOFA IND. E COM. DE FRALDAS E ABS LTDA - EPP,PJ,2121800000196,,PAGAMENTO N/DATA,,409,,488392,6350.00,2018,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-01-09,2019-01-29,201900000236,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,PAGAMENTO N/DATA,,207,,488418,1019.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-09,2019-01-29,201900000245,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,PAGAMENTO N/DATA,,402,,488391,949.61,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-09,2019-01-29,201900000247,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,PAGAMENTO N/DATA,,403,,488396,1215.65,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-09,2019-01-29,201900000253,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,415,,488404,301.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-09,2019-01-29,201900000254,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,424,,488405,250.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-10,2019-01-29,201900000255,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,419,,488406,66.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-10,2019-01-29,201900000256,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,423,,488409,217.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-10,2019-01-29,201900000257,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,418,,488407,51.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-11,2019-01-29,201900000284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5341,DAGEAL COMERCIO DE MATERIAL DE ESCRITORIO LTDA -,PJ,7245458000150,1700006930,PAGAMENTO N/DATA,,404,,488395,1332.44,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-11,2019-01-29,201900000292,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,256,,488419,25.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-16,2019-01-29,201900000313,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,425,,488401,250.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-01-29,201900000314,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,426,,488402,77.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-16,2019-01-29,201900000315,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,427,,488403,209.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-16,2019-01-29,201900000316,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,421,,488410,78.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-16,2019-01-29,201900000317,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,422,,488411,78.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-16,2019-01-29,201900000318,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,420,,488408,222.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-22,2019-01-29,201900000395,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,444,,488420,167.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-22,2019-01-29,201900000396,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,445,,488421,146.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-22,2019-01-29,201900000397,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,446,,488422,191.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-01-29,201900000398,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,447,,488394,226.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-01-29,201900000399,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,448,,488423,100.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-29,201900000400,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,449,,488424,100.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-29,201900000401,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,450,,488425,100.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-01-22,2019-01-29,201900000402,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,451,,488426,100.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-01-22,2019-01-29,201900000403,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,452,,488427,100.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-29,201900000404,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,443,,488428,100.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-22,2019-01-29,201900000405,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,436,,488429,359.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-22,2019-01-29,201900000406,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,437,,488430,417.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-01-22,2019-01-29,201900000407,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,438,,488431,100.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-22,2019-01-29,201900000408,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,439,,488433,99.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-22,2019-01-29,201900000409,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,440,,488434,232.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-01-29,201900000410,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,441,,488393,100.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-22,2019-01-29,201900000411,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,442,,488435,194.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA DE PLANEJAMENTO, INDUSTRIA, COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2018,2019,2018-12-10,2019-01-30,201800006824,22,INDUSTRIA,661,Promocao Industrial,92,COMPLEXOS INDUSTRIAIS,2120,Incentivo Financeiro ao Desenvolvimento Industrial,3.3.60.45,336045000000000,SUBVENCOES ECONOMICAS,1,Livre,5302,KHOR INDUSTRIAL LTDA - EPP,PJ,10659417000114,,PAGAMENTO N/DATA,,7728,,488556,11000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-11,2019-01-30,201900000288,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10708,NBB COMERCIO EQUIP INFORMATICA LTDA - ME,PJ,10820186000189,,PAGAMENTO N/DATA,,405,,488457,319.96,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000414,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,385,,488517,2020.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000415,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,384,,488518,726.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000426,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,359,,488505,321.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-01-30,201900000428,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,354,,488500,1073.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-22,2019-01-30,201900000429,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,358,,488504,1450.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-22,2019-01-30,201900000430,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,357,,488503,1942.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-22,2019-01-30,201900000431,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,355,,488501,16092.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-22,2019-01-30,201900000432,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,356,,488502,4085.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-01-30,201900000433,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,380,,488499,64104.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-01-30,201900000436,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,379,,488498,48716.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-01-30,201900000438,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,377,,488516,39043.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-01-30,201900000441,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,367,,488509,98.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-01-30,201900000443,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,363,,488506,81.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-01-30,201900000444,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,366,,488508,1717.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-01-30,201900000445,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,368,,488510,1801.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-22,2019-01-30,201900000446,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,369,,488511,5189.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-22,2019-01-30,201900000447,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,370,,488512,7288.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-01-30,201900000448,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,371,,488513,3922.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-01-30,201900000449,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,372,,488514,417.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-01-30,201900000450,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,373,,488515,11637.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-22,2019-01-30,201900000451,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,365,,488507,3928.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-22,2019-01-30,201900000455,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,337,,488519,9882.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-22,2019-01-30,201900000456,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,336,,488520,27473.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-22,2019-01-30,201900000460,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO N/DATA,,348,,488526,5127.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000461,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,345,,488529,491.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-22,2019-01-30,201900000462,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,344,,488530,3931.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-22,2019-01-30,201900000463,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,343,,488521,36933.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-22,2019-01-30,201900000464,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,342,,488522,21709.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-22,2019-01-30,201900000465,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,350,,488524,27287.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-22,2019-01-30,201900000466,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,347,,488527,21956.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-22,2019-01-30,201900000467,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,351,,488523,3856.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-22,2019-01-30,201900000468,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,349,,488525,3950.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000471,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,325,,488495,88773.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000472,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,324,,488494,31932.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000485,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Livre,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,315,,488488,223.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000486,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO N/DATA,,318,,488491,3771.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000488,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,316,,488489,1757.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000489,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,308,,488483,4526.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-22,2019-01-30,201900000490,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,311,,488496,1210.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-22,2019-01-30,201900000491,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,312,,488497,20971.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000492,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,307,,488482,3117.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000493,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,314,,488487,15532.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000494,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,310,,488485,3389.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000495,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,319,,488492,2109.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000496,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,320,,488493,650.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000497,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,317,,488490,15248.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-22,2019-01-30,201900000498,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,313,,488486,5741.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000499,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,309,,488484,7866.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000500,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,304,,488479,5127.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000501,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,305,,488480,5410.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000503,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,306,,488481,196.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000504,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,298,,488473,1507.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000505,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,301,,488476,187.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000506,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,302,,488477,701.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000507,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,285,,488459,12340.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000508,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,286,,488460,245.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000509,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,287,,488461,53.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000510,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,288,,488462,3004.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000511,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO N/DATA,,303,,488478,5127.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000512,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,290,,488464,2904.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000513,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,292,,488466,1024.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000514,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,293,,488467,1237.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000515,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,291,,488465,70943.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000516,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO N/DATA,,289,,488463,5127.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000517,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,294,,488468,2109.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000518,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,295,,488469,23038.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000519,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO N/DATA,,300,,488475,5127.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000520,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,297,,488472,14927.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000521,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,299,,488474,3004.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000522,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO N/DATA,,296,,488471,5127.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-22,2019-01-30,201900000523,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,346,,488528,266.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-01-30,201900000527,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,279,,488458,67.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-28,2019-01-30,201900000594,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,12,CORSAN,PJ,92802784000190,,"PAGAMENTO DE DESPESAS DE FATURAS DE SERVICOS - AGUA E OU ESGOTO REF. MESES ANTERIORES, CONF. MEMO N.O 04/2019.",,463,1046.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-28,2019-01-30,201900000594,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,463,,488552,1046.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-28,2019-01-30,201900000595,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF JANEIRO/2019 CRAS,,464,82.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-28,2019-01-30,201900000595,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,464,,488553,82.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000597,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 30/01/2019 BANCO: 144,3391.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000598,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR DATA: 30/01/2019 BANCO: 151,0.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000599,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS CONF. MEMO N.O 09/2019.,92.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-30,2019-01-30,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,21560.00,0,,0,,2018,64,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",8980.00,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",35700.00,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",44900.00,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000604,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,142.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000605,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 CEMITERIO MUNICIPAL,76.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000606,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 PRACA MUNICIPAL AQUILES TURRA,145.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000607,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 PREFEITURA MUNICIPAL - SEDE,915.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000608,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 PROGRAMAS SOCIAIS DO CRAS,97.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-30,2019-01-30,201900000609,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 SECRETARIA DE SAUDE - SEDE,76.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000610,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 PRACA MUNICIPAL HELMUTH RIES,58.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000611,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,"ABRIGO DE MUNICIPES EM VULNERABILIDADE SOCIAL CONF. LEI MUNICIPAL N.O 2.464/2012 REF. JANEIRO/2019  NORMELIO SALVADORI (16 DIAS) R$ 532,26 TERESA OLIVEIRA              R$ 998,00",1530.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000612,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. JANEIRO/2019 SECRETARIAS MUNICIPAIS,411.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000613,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,3663,ENPHASE PAVIMENTACOES LTDA,PJ,93336030000154,1100106143,AQUISICAO DE CONCRETO BETUMINOSO USINADO A QUENTE E EMULSAO ASFALTICA. ATA DE REGISTRO DE PRECOS N.O 82/2018. CONF. MEMORNANDO N.O 34/2019 SECRETARIA DE OBRAS E TRANSITO.,14000.00,0,,0,,2018,49,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000614,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE BATERIA P/USO NO VEICULO CAMINHAO IFA-5295, O QUAL ESTEVE PARADO MUITO TEMPO E SUA BATERIA NAO APRESENTA CONDICOES DE USO, CONF. MEMO N.O 25/2019 SECRETARIA DE OBRAS E TRANSITO.",600.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000615,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Livre,10785,NILSON BELTER - ME (BW TORNEARIA E SERRALHERIA),PJ,13611781000100,,"CONTRATACAO DE SERVICO P/CONSERTO DOS BALANCOS NA PRACA DA VILA PROGRESSO, POIS ATUALMENTE PODEM CAUSAR DANOS EM QUEM USAR. CONF. MEMO N.O 15/2019 . SECRETARIA DE OBRAS E TRANSITO.",349.80,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-30,2019-01-30,201900000616,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES. ATA DE REGISTRO DE PRECOS N.O 54/2018 TERMO ADITIVO FIRMADO EM 15/01/2019 CONF. MEMORANDO N.O 71/2019 SECRETARIA DE SAUDE ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI.",630.00,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000617,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,2144,CASA CAMPO E LAVOURA COM.PROD.AGRIC.LTDA,PJ,68749571000167,1100053538,"AQUISICAO DE SUBSTRATO P/PRODUCAO DE MUDAS DE EUCALIPTO NO VIVEIRO MUNICIPAL,CONF. MEMO N.O 06/2019 SECRETARIA DE AGRICULTURA E MEIO AMBIENTE.",1470.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000618,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1003,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052360000000,"MAQUINAS, INSTALACOES E UTENSILIOS DE ESCRITORIO",1,Livre,10888,JONATAN ZAMBOM BORGES ME,PJ,28215866000139,,AQUISICAO DE CADEIRA P/USO DIARIO NO GABINETE DO PREFEITO CONF. MEMO N.O 07/2019 GABINETE DO PREFEITO.,788.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-30,2019-01-30,201900000619,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. JANEIRO/19 CONF. NOTA FISCAL N.O 4468 ANEXO.",200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-01-30,2019-01-30,201900000620,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS REF. JANEIRO/2019 CONF. DOC. ANEXO PROFESSORES MUNICIPAIS,214.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-01-30,2019-01-30,201900000621,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS REF. JANEIRO/2019 CONF. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,2379.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000622,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. JANEIRO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,1720.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-01-30,2019-01-30,201900000623,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE JANEIRO/2019 CONF. ADIT/CONTRATO N.O 240/2013 REF. DOC. ANEXO.,700.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-01-22,2019-01-30,201901000417,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,387,,488534,3173.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-01-22,2019-01-30,201901000418,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,392,,488539,108547.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-01-22,2019-01-30,201901000419,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,390,,488537,114169.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-01-22,2019-01-30,201901000420,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,391,,488538,4395.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-01-22,2019-01-30,201901000421,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,389,,488536,34272.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-01-22,2019-01-30,201901000422,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,388,,488535,3939.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-01-22,2019-01-30,201901000423,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,386,,488533,2554.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-01-22,2019-01-30,201901000437,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,378,,488541,2160.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-01-22,2019-01-30,201901000452,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,364,,488540,1013.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-01-22,2019-01-30,201901000458,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,353,,488531,63.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-01-22,2019-01-30,201901000459,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,352,,488532,11327.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-01-22,2019-01-30,201901000487,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,284,,488546,5103.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-01-22,2019-01-30,201901000502,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,283,,488545,277.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-01-22,2019-01-30,201901000524,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,282,,488544,994.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-01-22,2019-01-30,201901000525,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO N/DATA,,281,,488543,994.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-01-22,2019-01-30,201901000526,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,280,,488542,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-01-12,2019-01-31,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7731,,488640,1885.73,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2019,2018-01-22,2019-01-31,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DOS RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS CONF. CONTRATO N.O 169/17 PERIODO:JANEIRO A DEZEMBRO/18 CONF. MEMO N.O 29/2018",,7734,4465.90,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-12-17,2019-01-31,201800006998,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039690000000,SEGUROS EM GERAL,4510,PAB FIXO,5568,GENTE SEGURADORA S/A,PJ,90180605000102,,PAGAMENTO N/DATA,,7064,,488617,12050.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-12-19,2019-01-31,201800007109,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4510,PAB FIXO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA, TRANSPORTE,TRATAMENTO E DESTINACAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DA SEC. M. DE SAUDE E UNIDADES ESFS REF. DEZEMBRO/2018 CONF. MEMO N.O 1.295/2018.",,7735,475.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-12-19,2019-01-31,201800007109,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4510,PAB FIXO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,7735,,488624,475.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-04,2019-01-31,201900000010,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/HORAS MAQUINA DE ESCAVADEIRA DE CACAMBA CONF. ATA DE REGISTRO DE PRECOS N.O 83/2018 REF. MEMO N.O 08/2018. 115 HORAS X 229,50 = 34.425,00",,500,13081.50,0,,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-04,2019-01-31,201900000020,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,401,,488625,172.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-08,2019-01-31,201900000173,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,PAGAMENTO N/DATA,,430,,488656,536.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-08,2019-01-31,201900000220,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5207,MARISTELA BERGENTHAL,PJ,15418672000199,,"BLOCO DE PASSAGENS BLOCO COM 100 PASSAGENS NUMERADAS, TAMANHO 7X10CM, IMPRESSAO BRANCO, PAPEL OFFSET (OFICIO) GRAMATURA MINIMA DE 70G. COM NUMERACAO CONTINUA. A ENVIADA PELA SECRETARIA DE EDUCACAO E CULTURA. CONF. ATA DE REGISTRO DE PRECOS N.O 18/2018 REF. MEMO N.O 33/2018.",,505,297.00,0,,2018,6,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-09,2019-01-31,201900000239,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,PAGAMENTO N/DATA,,428,,488626,322.89,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-09,2019-01-31,201900000241,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,PAGAMENTO N/DATA,,400,,488621,2798.80,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-09,2019-01-31,201900000246,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,"ALCOOL 46,2 C/ INPC ALCOOL ETILICO HIDRATADO - 01 LITRO ALCOOL 46,2O C/ INPC - A ICO HIDRATADO, FRASCO COM 1 LITRO. EMBALAGEM DEVERA CONTER A INDICACAO DE REGIST SA.  MARCA: ITAJA ALCOOL EM GEL 70O INPM ALCOOL EM GEL 70O INPM, ANTISSEPTICO, PRODUTO BIODEGRADAV A ALCOOL BIDESTILADO, ISENTO DE CONTAMINANTES. EMBALAGEM DE 500 ML COM VALVULA P AGEM DEVERA CONTER A INDICACAO DE REGISTRO NA ANVISA.  MAR",,502,1678.36,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-11,2019-01-31,201900000285,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,PAGAMENTO N/DATA,,431,,488623,4061.81,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-16,2019-01-31,201900000312,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,429,,488650,570.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-01-31,201900000320,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. JANEIRO/2019.,,507,2994.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-01-31,201900000330,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR JAIRO DE SOUZA CONF. ADIT/CONTRATO N.O 88/2017 PERIODO: 01/01 A 31/03/2019.,,499,253.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-01-16,2019-01-31,201900000333,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. JANEIRO/2019 CONF. DOC. ANEXO.,,504,7561.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-21,2019-01-31,201900000351,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,413,,488651,4951.53,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-21,2019-01-31,201900000355,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,PAGAMENTO N/DATA,,410,,488654,1848.00,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-21,2019-01-31,201900000358,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 38 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 48/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",,501,1174.40,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-21,2019-01-31,201900000360,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,PAGAMENTO N/DATA,,412,,488652,3304.80,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-21,2019-01-31,201900000361,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,PAGAMENTO N/DATA,,432,,488655,7002.28,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-21,2019-01-31,201900000363,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,9579,FUFAMED COMERCIO E IMP. MEDICO HOSPITALAR EIRELI,PJ,93305910000163,,PAGAMENTO N/DATA,,411,,488653,2600.00,2018,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-21,2019-01-31,201900000365,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,3378,LEONILDA DA SILVA KEGLER,PF,38795221034,,PAGAMENTO N/DATA,,264,,488629,426.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-21,2019-01-31,201900000366,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,3378,LEONILDA DA SILVA KEGLER,PF,38795221034,,PAGAMENTO N/DATA,,263,,488628,1115.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-21,2019-01-31,201900000384,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5831,TAVI PAPELARIA MAT DE ESCRITORIO E INFORMATICA LTD,PJ,92067073000119,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SEC. DA FAZENDA E ATA DE REGISTRO DE PRECOS N.O 14/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,508,18.30,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-21,2019-01-31,201900000387,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5071,ASTOR STAUDT,PJ,91824383000178,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SEC. DE FAZENDA E ATA DE REGISTRO DE PRECOS N.O 06/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,506,92.83,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-28,2019-01-31,201900000541,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE MATERIAIS DE LIMPEZA E HIGIENIZACAO (06 TUBOS DE CERA INCOLOR)P/USO EM SALAS DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 12/2019.",,503,82.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-28,2019-01-31,201900000547,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,457,,488649,152.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-28,2019-01-31,201900000547,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,457,,488648,1235.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-28,2019-01-31,201900000548,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,456,,488632,152.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-28,2019-01-31,201900000548,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,456,,488631,1235.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-28,2019-01-31,201900000549,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,703,DANILO BONESS GRINGS,PF,25449753004,,PAGAMENTO N/DATA,,453,,488641,1235.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-28,2019-01-31,201900000549,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,703,DANILO BONESS GRINGS,PF,25449753004,,PAGAMENTO N/DATA,,453,,488642,152.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-28,2019-01-31,201900000550,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,454,,488644,1235.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-28,2019-01-31,201900000550,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,454,,488645,152.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-28,2019-01-31,201900000551,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,455,,488647,152.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-28,2019-01-31,201900000551,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,455,,488646,1235.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-28,2019-01-31,201900000552,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 444/2018 CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DOS RESIDUOS DOMICILIARES E COMERCIAIS CONF. CONTRATO N.O 169/2017. REF. MEMO N.O 82/2019.,,465,6755.81,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-28,2019-01-31,201900000553,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. JANEIRO/2019 F. DE PAGAMENTO, PROTOCOLO, SITE, DIARIAS, PORTAL DE TRANSPARENCIA, CIDADAO, SERVIDOR, CONTRATOS E CONVENIOS.  R$ 3.669,45 - R$ 55,04 = R$ 3.614,41",,496,3669.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-01-28,2019-01-31,201900000554,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. JANEIRO/2019 CONTROLE DE PROCESSOS JUDICIAIS  R$ 230,82 - R$ 3,46 = R$ 227,36",,495,230.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-28,2019-01-31,201900000555,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. JANEIRO/2019 CONTSBILIDADE, LDO, PPA, TRIBUTACAO E RECEITAS.  R$ 3.134,28 - R$ 47,00 = R$ 3.087,28",,494,3134.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-28,2019-01-31,201900000556,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. JANEIRO/2019 VEICULOS E FROTAS  R$ 255,12 - R$ 3,83 = R$ 251,29",,493,255.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-28,2019-01-31,201900000557,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. JANEIRO/2019 SISTEMA DE PRODUCAO PRIMARIA E LICENCIAMENTO AMBIENTAL  R$ 826,10 - R$ 12,39 = R$ 813,71",,489,826.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-28,2019-01-31,201900000558,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,40,ASPS,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. JANEIRO/2019 GESTAO SAUDE  R$ 595,28 - R$ 8,93 = R$ 586,35",,492,595.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-28,2019-01-31,201900000559,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. JANEIRO/2019 CONTROLE DE OBRAS  R$ 391,44 - R$ 5,87 = R$ 385,57",,490,391.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-28,2019-01-31,201900000560,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. JANEIRO/2019 SISTEMA DE GESTORES  R$ 270,00 - R$ 4,05 = R$ 265,95",,491,270.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-28,2019-01-31,201900000562,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,ADIANTAMENTO DE DESPESAS/PECAS PARA CONSERTO DE VEICULOS E MAQUINAS CONF. MEMO N.O 72/2019.,,486,3000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-28,2019-01-31,201900000563,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,ADIANTAMENTO DE DESPESAS/MAO DE OBRA P/CONSERTO DE VEICULOS E MAQUINAS CONF. MEMO N.O 72/2019.,,487,2000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-28,2019-01-31,201900000579,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,3526,PECAMAC COSTURA LTDA,PJ,3956908000161,,"PRESTACAO DE SERVICOS/REGULAGEM E LUBRIFICACAO DE MAQUINAS DE COSTURA USADAS EM CURSOS P/GRUPOS DE MULHERES DE FORTALECIMENTO DE VINCULOS, CONF. MEMO N.O 14/2019.",,509,160.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-28,2019-01-31,201900000582,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,"AUXILIO P/PAGAMENTO DE TRANSLADO E FUNERAL DO MUNICIPE NORMELIO SALVADORI, REF. CERTIDAO DE OBITO ANEXO CONF. PARECER SOCIAL E MEMO N.O 67/2019.",,488,1500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-28,2019-01-31,201900000583,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO : 163,,485,771.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-28,2019-01-31,201900000583,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,485,,488619,771.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-01-31,201900000584,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,"SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO UNIDADE DE SAUDE ESF 02 E CRAS 3.543.2250, 2200 E 2149",,484,40.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-28,2019-01-31,201900000585,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,"SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO PABX 3.543.1078, 1322 E 1131",,483,30.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-28,2019-01-31,201900000593,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2321,INMETRO RS,PJ,662270000320,,"PAGAMENTO DE GUIA DA UNIAO - GRU P/LIBERACAO DO VEICULO PLACAS IWC 3280 P/VISTORIA P/02 ANOS, CONF. MEMO N.O 075/2019.",,474,90.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-30,2019-01-31,201900000597,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 30/01/2019 BANCO: 144,,472,3391.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-30,2019-01-31,201900000597,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,472,,488620,3391.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-30,2019-01-31,201900000598,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR DATA: 30/01/2019 BANCO: 151,,473,0.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-30,2019-01-31,201900000598,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,473,,488618,0.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-01-30,2019-01-31,201900000599,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS CONF. MEMO N.O 09/2019.,,498,92.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-01-30,2019-01-31,201900000599,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PAGAMENTO N/DATA,,498,,488639,92.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-01-31,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,466,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-01-31,201900000604,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,475,142.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-01-31,201900000605,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 CEMITERIO MUNICIPAL,,476,76.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-01-31,201900000606,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 PRACA MUNICIPAL AQUILES TURRA,,477,145.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-01-31,201900000607,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 PREFEITURA MUNICIPAL - SEDE,,478,915.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-30,2019-01-31,201900000608,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 PROGRAMAS SOCIAIS DO CRAS,,479,97.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-01-31,201900000609,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 SECRETARIA DE SAUDE - SEDE,,480,76.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-01-31,201900000610,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 PRACA MUNICIPAL HELMUTH RIES,,481,58.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-30,2019-01-31,201900000611,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,"ABRIGO DE MUNICIPES EM VULNERABILIDADE SOCIAL CONF. LEI MUNICIPAL N.O 2.464/2012 REF. JANEIRO/2019  NORMELIO SALVADORI (16 DIAS) R$ 532,26 TERESA OLIVEIRA              R$ 998,00",,482,1530.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-01-31,201900000612,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. JANEIRO/2019 SECRETARIAS MUNICIPAIS,,471,411.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-01-31,201900000619,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. JANEIRO/19 CONF. NOTA FISCAL N.O 4468 ANEXO.",,470,200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-30,2019-01-31,201900000620,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS REF. JANEIRO/2019 CONF. DOC. ANEXO PROFESSORES MUNICIPAIS,,469,214.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-30,2019-01-31,201900000621,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS REF. JANEIRO/2019 CONF. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,,468,2379.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-30,2019-01-31,201900000622,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. JANEIRO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,,467,1720.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-31,2019-01-31,201900000624,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,10838,EVARISTO I. C. FURIAN,PJ,4045417000121,,"AQUISICAO DE CARGA DE GAS DE COZINHA P/USO NA COZINHA DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 16/2019.",73.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-31,2019-01-31,201900000625,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PRESTACAO DE SERVICOS/CONSERTO DE CARIMBO MODELO 4926 CONF. MEMO N.O 15/2019.,45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-01-31,2019-01-31,201900000626,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"PRESTACAO DE SERVICOS/PAGAMENTO DE TAXA DE AGUA E ESGOTO P/EXECUCAO DE PROJETOS DE INFRAESTRUTURA DO LOTEAMENTO DO DISTRITO INDUSTRIAL DO MUNICIPIO, CONF. MEMO N.O 06/2019.",244.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-01-31,2019-01-31,201900000626,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"PRESTACAO DE SERVICOS/PAGAMENTO DE TAXA DE AGUA E ESGOTO P/EXECUCAO DE PROJETOS DE INFRAESTRUTURA DO LOTEAMENTO DO DISTRITO INDUSTRIAL DO MUNICIPIO, CONF. MEMO N.O 06/2019.",,497,244.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-01-31,2019-01-31,201900000626,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,497,,488643,244.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-01-31,2019-01-31,201900000627,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 SUB PREFEITURA CERRO ALTO,21.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-01-31,2019-01-31,201900000628,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 ESCOLAS DESATIVADAS SALGADO FILHO E ERVALZINHO,58.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-01-31,2019-01-31,201900000629,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 ILUMINACAO PUBLICA CERRO ALTO,629.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-01-31,2019-01-31,201900000630,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 BOMBA DAGUA CINQUENTENARIO,3263.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-01-31,2019-01-31,201900000631,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,66.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2019,2018-01-22,2019-02-01,201800000444,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,7734,,488686,4465.90,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-12-28,2019-02-01,201800007319,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Veiculos, Mobilia, Equipamentos e Aquisicao de Programas de Informa",4.4.90.52,449052480000000,VEICULOS DIVERSOS,4505,ATENCAO BASICA - INVESTIMENTOS,10877,ARTHA EMPREENDIMENTOS COMERCIO E LOCACOES - EIRELI,PJ,28515824000113,,PAGAMENTO N/DATA,,7729,,488687,101000.00,2018,17,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-02-01,201900000320,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,PAGAMENTO N/DATA,,507,,488690,2994.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-02-01,201900000394,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,435,,488689,821.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-02-01,201900000413,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,PAGAMENTO N/DATA,,434,,488679,32.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-01-23,2019-02-01,201900000528,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,433,,488680,456.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-23,2019-02-01,201900000537,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,459,,488676,1177.02,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-23,2019-02-01,201900000538,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,460,,488677,4614.43,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-23,2019-02-01,201900000539,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,461,,488675,802.51,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-23,2019-02-01,201900000540,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,462,,488678,312.17,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-01-28,2019-02-01,201900000546,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5279,ILIANE INES MULLER HAUSCHILD - ME,PJ,92383165000108,,PAGAMENTO N/DATA,,458,,488683,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-28,2019-02-01,201900000552,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,465,,488684,185.16,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-28,2019-02-01,201900000552,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,465,,488685,6570.65,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-01,201900000593,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2321,INMETRO RS,PJ,662270000320,,PAGAMENTO N/DATA,,474,,488674,90.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-30,2019-02-01,201900000608,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,479,,488682,97.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-02-01,201900000610,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,481,,488681,58.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-02-01,201900000619,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,PAGAMENTO N/DATA,,470,,488688,200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-01-30,2019-02-01,201900000623,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE JANEIRO/2019 CONF. ADIT/CONTRATO N.O 240/2013 REF. DOC. ANEXO.,,510,700.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-31,2019-02-01,201900000627,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 SUB PREFEITURA CERRO ALTO,,515,21.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-31,2019-02-01,201900000628,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 ESCOLAS DESATIVADAS SALGADO FILHO E ERVALZINHO,,514,58.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-31,2019-02-01,201900000629,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 ILUMINACAO PUBLICA CERRO ALTO,,513,629.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-31,2019-02-01,201900000630,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 BOMBA DAGUA CINQUENTENARIO,,512,3263.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-31,2019-02-01,201900000631,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,,511,66.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-02-01,2019-02-01,201900000632,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3110,GRAFICA SANTA ROSA LTDA,PJ,73253999000154,1100055484,"CONTRATACAO DE SERVICOS GRAFICOS P/CONFECCAO DE FOLDER PARA CAMPANHA CONTRA OS MAUS TRATOS AOS ANIMAIS, CONF. MEMO N.O 11/2019. SECRETARIA DE AGRICULTURA E MEIO AMBIENTE.",545.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-02-01,2019-02-01,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES(ORGANICOS E RECICLAVEIS), CONF. CONTRATO N.O 83/18 COM PRAZO ATE 09/05/2019, CONF. MEMO N.O 93/2019.",92000.00,0,,0,,2018,1,CNC,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-02-01,2019-02-01,201900000634,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA SUPLEMENTAR E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES(ORGANICOS E RECICLAVEIS),CONF. CONTRATO N.O 83/18 REF. MEMO N.O 95/2019.",1881.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-01,2019-02-01,201900000635,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 ESCOLA VENDELINO WALDEMAR RAUBER,205.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-01,2019-02-01,201900000636,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,40,ASPS,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/CONCLUSAO DE OBRA DE REFORMA E CONSTRUCAO POR EMPREITADA GLOBAL DO PREDIO DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 95/2019 REF. ADIT/CONTRATO N.O 81/2018.",19380.00,0,,0,,2018,2,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-01,2019-02-01,201900000637,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 117/2019 REF. JANEIRO/2019.",595.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-01,2019-02-01,201900000638,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,DIARIAS P/VIAGEM PORTO ALEGRE/RS TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO N.O 114/2019,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-01,2019-02-01,201900000639,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,"PAGAMENTO DE TRANSPORTE DE INDIGENAS P/RESERVA DAS TERRAS EM SAO VALERIO DO SUL/RS, CONF. PARECER SOCIAL ANEXO. REF. MEMO N.O 115/2019.",700.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-01,2019-02-01,201900000640,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,DIARIAS P/VIAGEM PORTO ALEGRE/RS TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO N.O 94/2019,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-02-01,2019-02-01,201900000641,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10669,SERGIO ANTONIO MEIGER,PF,27460703087,,"AQUISICAO DE SEMENTES DE EUCALIPTO SALYGNA CLONAL PELETIZADA, SENDO QUE O PLANTIO DEVE SER REALIZADO NA PRIMEIRA QUINZENA DE FEVEREIRO. CONF. MEMO N.O 07/2019, DA SEC. DE AGRICULTURA E MEIO AMBIENTE.",1200.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-01,2019-02-01,201900000642,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 569//2019 AQUISICAO DE BALDE DE OLEO ISSO VG 68, CONF. MEMO N.O 91/2019.",3.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-08,2019-02-04,201900000212,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,172,,488703,81.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-01-08,2019-02-04,201900000215,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,170,,488704,72.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-08,2019-02-04,201900000216,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,169,,488705,24.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-10,2019-02-04,201900000258,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,217,,488722,52.68,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-10,2019-02-04,201900000258,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,217,,488720,377.00,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-10,2019-02-04,201900000258,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,217,,488721,624.00,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-10,2019-02-04,201900000260,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,219,,488734,19.84,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-10,2019-02-04,201900000260,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,219,,488733,377.00,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-10,2019-02-04,201900000261,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,220,,488725,39.68,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-10,2019-02-04,201900000261,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,220,,488724,376.99,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-10,2019-02-04,201900000261,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,220,,488723,377.00,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-10,2019-02-04,201900000262,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,221,,488728,376.99,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-10,2019-02-04,201900000262,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,221,,488730,39.68,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-10,2019-02-04,201900000262,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,221,,488729,376.99,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-10,2019-02-04,201900000263,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,240,,488726,2436.75,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-10,2019-02-04,201900000263,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,240,,488727,128.25,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-04,201900000553,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,496,,488719,55.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-04,201900000553,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,496,,488718,3614.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-01-28,2019-02-04,201900000554,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,495,,488717,3.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-01-28,2019-02-04,201900000554,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,495,,488716,227.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-28,2019-02-04,201900000555,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,494,,488714,3087.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-28,2019-02-04,201900000555,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,494,,488715,47.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-04,201900000556,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,493,,488713,3.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-04,201900000556,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,493,,488712,251.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-04,201900000557,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,489,,488706,813.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-04,201900000557,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,489,,488707,12.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-28,2019-02-04,201900000558,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,40,ASPS,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,492,,488731,586.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-28,2019-02-04,201900000558,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,40,ASPS,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,492,,488732,8.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-04,201900000559,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,490,,488709,5.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-04,201900000559,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,490,,488708,385.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-04,201900000560,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,491,,488711,4.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-04,201900000560,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,491,,488710,265.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000643,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR. P/ESCOLA DOCE INFANCIA REF. A 06/02/2019 CONF. MEMO N.O 62/2019, CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",957.79,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000644,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR. P/ESCOLA VENDELINO W. RAUBER, REF. A 06/02/2019 CONF. MEMO N.O 63/2019, CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",1054.26,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000645,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR. P/ESCOLA VENDELINO W. RAUBER, REF. A 06/02/2019 CONF. MEMO N.O 65/2019, CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO ENTREGA NA ESCOLA SITUADA NA RUA A, 320, VILA GLORIA.",935.76,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000646,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR. P/ESCOLA DOCE INFANCIA, REF. A 06/02/2019 CONF. MEMO N.O 66/2019, CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA ENTREGA NA ESCOLA SITUADA NA RUA JOAO XXIII, 417, CENTRO.",903.48,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000647,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR. ESCOLA HERMINIA SICHINEL, REF. A FEVEREIRO/2019 CONF. MEMO N.O 68/2019,CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA ENTREGA NA ESCOLA SITUADA NA SAO PAULO, 247, CENTRO.",326.11,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000648,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR. ESCOLA AMADEU DO P. MALLMANN, REF. A FEVEREIRO/2019. CONF. MEMO N.O 67/2019, CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA ENTREGA NA ESCOLA SITUADA NA RUA PIRATINI, 104, CENTRO.",554.80,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000649,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES DE EDUCACAO FISICA REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 109/2019.",2090.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000650,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 113/2019.",3300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000651,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 108/2019.",3981.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000652,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 106/2019.",2020.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000653,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 107/2019.",1980.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000654,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 107/2019.",732.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000655,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 111/2019.",2565.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000656,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 110/2019.",4180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000657,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 112/2019.",2333.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000658,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. 28/12/2018 CONF. DOC. ANEXO.,645.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000659,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,665.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000660,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1338,ALICE FATIMA TIBULO PATIA,PF,55051693091,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1073.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000661,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1338,ALICE FATIMA TIBULO PATIA,PF,55051693091,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,2544.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000662,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5083,ANGELITA DE LURDES ALESSIO,PF,88868133091,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,418.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000663,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5083,ANGELITA DE LURDES ALESSIO,PF,88868133091,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,733.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000664,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4463,BRUNA LAIS FARIAS SONZA,PF,2803803054,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,912.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000665,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4463,BRUNA LAIS FARIAS SONZA,PF,2803803054,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1669.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000666,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,375,CLAUDETE FABRICIO,PF,46033734068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1001.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000667,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,375,CLAUDETE FABRICIO,PF,46033734068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,2361.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000668,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,629,LUIZ CARLOS ROHLOFF,PF,,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1171.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000669,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,629,LUIZ CARLOS ROHLOFF,PF,,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1362.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000670,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2352,CARLOS GERMANO TESCHE,PF,55577431034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1001.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000671,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2352,CARLOS GERMANO TESCHE,PF,55577431034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1134.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000672,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,10652,CARLOS AUGUSTO BEYER,PF,55577474000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1001.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000673,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,10652,CARLOS AUGUSTO BEYER,PF,55577474000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,2418.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000674,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5045,RAFAELA AMANDA GEISS,PF,98143735087,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,518.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000675,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5045,RAFAELA AMANDA GEISS,PF,98143735087,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1288.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000676,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1321,ELIZIANE PERIN,PF,90153200049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,870.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000677,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1321,ELIZIANE PERIN,PF,90153200049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1382.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000678,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1834,EVANIR DE F. DE OLIVEIRA,PF,55108881053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,567.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000679,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1834,EVANIR DE F. DE OLIVEIRA,PF,55108881053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1138.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000680,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,5022,CLAUDETE TEREZINHA DA S. BOHM,PF,38793725000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,426.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000681,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,5022,CLAUDETE TEREZINHA DA S. BOHM,PF,38793725000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,621.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000682,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,5038,VILMAR LUIZ DOS SANTOS,PF,52958388034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,426.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000683,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,5038,VILMAR LUIZ DOS SANTOS,PF,52958388034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,921.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000684,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,585.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000685,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1085.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000686,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,4798,PATRICIA  EHRHARDT,PF,1034317059,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,912.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000687,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,4798,PATRICIA  EHRHARDT,PF,1034317059,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1879.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000688,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,818.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000689,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1597.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000690,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,4488,MARCIA WESCHENFELDER,PF,88947017000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1885.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000691,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,4488,MARCIA WESCHENFELDER,PF,88947017000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,3709.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000692,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5107,SANDRA ELISA KOENIG,PF,178874027,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,823.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000693,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5107,SANDRA ELISA KOENIG,PF,178874027,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1994.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000694,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1709.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000695,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,3681.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000696,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2015,ADRIANE W. BULIGON,PF,58518231000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,872.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000697,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1562,VILMAR LUIZ KEGLER,PF,43844332049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,874.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000698,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,1562,VILMAR LUIZ KEGLER,PF,43844332049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,2095.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000699,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,2015,ADRIANE W. BULIGON,PF,58518231000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1258.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000700,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5260,ELIZANA PARUSSOLO BIN,PF,94045038000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1276.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000701,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5260,ELIZANA PARUSSOLO BIN,PF,94045038000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,2402.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000702,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,367,EDOMAR KICH,PF,43845347015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1063.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000703,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,367,EDOMAR KICH,PF,43845347015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1591.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000704,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2871,CRISTINA M. F. LUNARDI,PF,270432078,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,801.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000705,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,2871,CRISTINA M. F. LUNARDI,PF,270432078,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1680.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000706,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5259,ELSA LOURDES SCHLEY,PF,33949212000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1414.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000707,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5259,ELSA LOURDES SCHLEY,PF,33949212000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,3146.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000708,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1950,ELAINE CHITOLINA COMIS,PF,46464697072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,845.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000709,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1950,ELAINE CHITOLINA COMIS,PF,46464697072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1662.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000710,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1950,ELAINE CHITOLINA COMIS,PF,46464697072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,750.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-04,2019-02-04,201900000711,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1950,ELAINE CHITOLINA COMIS,PF,46464697072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1311.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000712,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS P/CONFECCAO DE VARAL E TROCA DE DISPENSER DE PAPEL TOALHA E SABONETE NA UNIDADE DE SAUDE ESF 02, CONF. MEMO N.O 79/2019.",66.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000713,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10618,FLORICULTURA CULTIVAR FLORES LTDA - ME,PJ,27078016000173,,"AQUISICAO DE CAIXAS DE FLORES P/SEREM PLANTADAS JUNTO AOS VASOS COLOCADOS NOS TREVOS DE ACESSO A CIDADE, CONF. MEMO N.O 108/2019.",180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000714,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032030000000,MATERIAL DESTINADO A ASSISTENCIA SOCIAL,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,CONTRATACAO DE FORNECIMENTO DE CESTAS BASICAS. ATA DE REGISTRO DE PRECOS N.O 20/2018. CONF. MEMO N.O 14/2019 DEPARTAMENTO DE ASSISTENCIA SOCIAL,975.12,0,,0,,2018,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000715,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. JANEIRO/2019 CONF. COMUNICACAO INTERNA N.O 05/2019.,11047.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-04,2019-02-04,201900000716,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,DIARIA P/VIAGEM SANTA MARIA/RS TRANSPORTE DE MUNICIPE P/CONSULTA E EXAME ESPECIALIZADO ISADORA HOBUSS E ACOMPANHANTE CONF. MEMO N.O 118/2019,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-04,2019-02-04,201900000717,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. FEVEREIRO/2019 CONF COMUNICACAO INTERNA N.O 04/2019.,7095.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2018,2019,2018-12-05,2019-02-05,201800006719,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,PAGAMENTO N/DATA,,7234,,488819,7561.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-12-28,2019-02-05,201800007318,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4510,PAB FIXO,5394,VEISA VEICULOS LTDA,PJ,87488847000900,,PAGAMENTO N/DATA,,7689,,488799,3302.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-08,2019-02-05,201900000213,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,171,,488800,39.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-08,2019-02-05,201900000214,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,190,,488802,52.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-10,2019-02-05,201900000259,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,218,,488803,79.36,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-10,2019-02-05,201900000259,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,218,,488805,1507.96,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-02-05,201900000319,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,PAGAMENTO N/DATA,,245,,488809,3900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-01-16,2019-02-05,201900000333,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,PAGAMENTO N/DATA,,504,,488750,7561.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-01-16,2019-02-05,201900000336,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,MENSALIDADE REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,,518,1316.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-01-16,2019-02-05,201900000336,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,PAGAMENTO N/DATA,,518,,488757,1316.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-16,2019-02-05,201900000339,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"PRESTACAO DE SERVICOS/CONSULTAS EMERGENCIAIS, CIRURGIAS, CESARIANAS OBSERVACOES E AMBULATORIOS. LEI MUNICIPAL N.O 2.704/2016 CONF. ADIT/CONVENIO 21/03/2017 PERIODO: 01/01 A 28/02/2019.",,525,120000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-01-30,2019-02-05,201900000623,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,510,,488752,10.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-01-30,2019-02-05,201900000623,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,510,,488751,689.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-01,2019-02-05,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES(ORGANICOS E RECICLAVEIS), CONF. CONTRATO N.O 83/18 COM PRAZO ATE 09/05/2019, CONF. MEMO N.O 93/2019.",,522,15122.85,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-01,2019-02-05,201900000634,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA SUPLEMENTAR E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES(ORGANICOS E RECICLAVEIS),CONF. CONTRATO N.O 83/18 REF. MEMO N.O 95/2019.",,517,1881.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-01,2019-02-05,201900000635,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 ESCOLA VENDELINO WALDEMAR RAUBER,,516,205.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-01,2019-02-05,201900000637,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 117/2019 REF. JANEIRO/2019.",,520,595.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-01,2019-02-05,201900000638,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,DIARIAS P/VIAGEM PORTO ALEGRE/RS TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO N.O 114/2019,,521,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-01,2019-02-05,201900000640,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,DIARIAS P/VIAGEM PORTO ALEGRE/RS TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO N.O 94/2019,,519,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-02-04,2019-02-05,201900000658,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. 28/12/2018 CONF. DOC. ANEXO.,,524,645.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-02-04,2019-02-05,201900000658,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,PAGAMENTO N/DATA,,524,,488817,645.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-02-04,2019-02-05,201900000659,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,,523,665.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-02-04,2019-02-05,201900000659,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,PAGAMENTO N/DATA,,523,,488810,665.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-02-05,2019-02-05,201900000718,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 500), PARA ATENDER A FROTA MUNICIPAL ATA DE REGISTRO DE PRECOS N.O 03/2019. CONF. MEMO N.O 98/2019 SECRETARIA DE OBRAS E TRANSITO ENTREGA NA SECRETARIA DE OBRAS: AV. MAUA, 2393, CENTRO.",29720.00,0,,0,,2019,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-02-05,2019-02-05,201900000719,26,TRANSPORTE,782,Transporte Rodoviario,8,SERVICOS DE TRANSITO,2140,Despesas com a Manutencao do Departamento de Transito,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,4870,J. L. MADALOZZO DA ROSA LTDA  ME NAO EMPENHAR,PJ,3140870000154,1100072443,"AQUISICAO DE MATERIAIS PARA SINALIZACAO VIARIA ATA DE REGISTRO DE PRECOS N.O 78/2018. MEMORANDO N.O 99/2019 SECRETARIA DE OBRAS E TRANSITO ENTREGA NA SECRETARIA DE OBRAS: AV. MAUA, 2393, CENTRO.",1880.00,0,,0,,2018,33,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-05,2019-02-05,201900000720,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS ATA DE REGISTRO DE PRECOS N.O 55/2018. CONF. MEMO N.O 100/2019 SECRETARIA DE OBRAS E TRANSITO ENTREGA NA SECRETARIA DE OBRAS: AV. MAUA, 2393, CENTRO.",7650.00,0,,0,,2018,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-02-05,2019-02-05,201900000721,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGENS E COPIAS COLORIDAS PROJETO DO PARQUE DE EVENTOS CONF. MEMO N.O 05/2019.,190.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2018,2019,2018-10-19,2019-02-06,201800005762,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,4419,RECICLADORA DE METAIS NOROESTE LTDA.,PJ,11129379000150,,PAGAMENTO N/DATA,,7709,,488895,270.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-04,2019-02-06,201900000009,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,4,,488894,104.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-09,2019-02-06,201900000235,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,10879,MARCELO ZORZI 96035803091 - ME,PJ,22997375000100,,PAGAMENTO N/DATA,,205,,488896,750.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-09,2019-02-06,201900000244,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AGUA SANITARIA 2 LTS AGUA SANITARIA COM 2 LITROS A BASE DE CLORO, COMPOSICAO: HI DE SODIO 2,0% A 2,5%. FRASCO PLASTICO COM TAMPA E LACRE DE SEGURANCA. EMBALAGEM TER A INDICACAO DE REGISTRO NA ANVISA.  MARCA: BRILHASUL AMACIANTE DE ROUPAS - 02 LITROS AMACIANTE DE ROUPAS, 2 LITROS. COMPOSTO DE TENSO IONICO, CERAMIDAS, PRESERVANTE, UMECTANTE, CORANTE, OPACIFICANTE, PERFUME E AGUA TE ATIVO CLORETO DE",,586,332.84,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-09,2019-02-06,201900000248,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,"DISPENSER PARA SABONETE LIQUIDO, P/ FIXACAO EM PAREDE DISPENSER PARA SABONETE LI A FIXACAO EM PAREDE, COM RESERVATORIO. BRANCA, CAPACIDADE PARA 800 ML. MATERIAL BS. DIMENSOES MINIMAS 25 CM DE ALTURA, 10 CM DE LARGURA, 10 CM DE PROFUNDIDADE. DISPENSER PARA PAPEL TOALHA INTERFOLHADO DISPENSER PARA PAPEL TOALHA INTERFOLHAD XACAO EM PAREDE. BRANCO. MATERIAL PLASTICO ABS. DIMENSOES MINIMAS 29 CM DE ALT",,587,983.78,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-09,2019-02-06,201900000252,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECA(FILTRO HIDRAULICO)P/CONSERTO DA MAQUINA JCB PIXIRICA, CONF. MEMO NO 27/2019.",,597,189.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-11,2019-02-06,201900000282,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,5071,ASTOR STAUDT,PJ,91824383000178,,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMORANDO 13 DE SECRETARIA DE EDUCACAO ATA DE REGISTRO DE PRECOS N.O 23/2018. ENTREGA NA SECRETARIA DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,,588,2037.05,0,,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-11,2019-02-06,201900000285,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMORANDO N.O 17 DE SECRETARIA DE EDUCACAO. ATA DE REGISTRO DE PRECOS N.O 27/2018. ENTREGA NA SECRETARIA DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,,604,910.00,0,,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-01-11,2019-02-06,201900000286,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Livre,5232,KALINOVSKI   KALINOVSKI LTDA - ME,PJ,2150800000114,,"AQUISICAO DE MATERIAIS ESPORTIVOS PARA A 7. EDICAO DOS JOGOS DE VERAO/2019. MEMO N.O 37/2018, DA SEC.DE EDUCACAO E ATA DE REGISTRO DE PRECOS N.O 84/18. ENTREGA NA SEC. DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.",,590,2010.00,0,,2018,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-11,2019-02-06,201900000289,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10709,PAULO DENIZ WOHLENBERG,PJ,93833051000185,,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMO N.O 20 DA SECRETARIA DE EDUCACAO. ATA DE REGISTRO DE PRECOS N.O 30/2018. ENTREGA NA SEC. DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,,589,6615.00,0,,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-02-06,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR ADEMIR DOS SANTOS CONF. ADIT/CONTRATO N.O 229/2014 PERIODO: 01/01 A 30/11/2019,,615,352.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-02-06,201900000328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA EVA COELHO DE ALENCAR CONF. ADIT/CONTRATO N.O 88/2015 PERIODO: 01/01 A 31/05/2019.,,614,337.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-02-06,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA IVANIR AGAPITO CONF. ADIT/CONTRATO N.O 228/2014 PERIODO: 01/01 A 30/11/2019.,,616,440.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-16,2019-02-06,201900000339,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,525,,488891,120000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-16,2019-02-06,201900000341,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,VALOR REF. RATEIO PREVISTO DE ARRECADACAO INDIVIDUAL DE MUNICIPIOS PARTICIPES PROS ACOES E SERVICOS DE SAUDE SAMU E UPA REF. JANEIRO/2019.,,592,6191.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-21,2019-02-06,201900000352,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 31 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 54/2018.,,593,1222.50,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-21,2019-02-06,201900000353,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 32 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 38/2018.,,595,284.90,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-21,2019-02-06,201900000357,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10723,CECHETTI   CADINI  COM E DISTR. DE MEDIC. LTDA ME,PJ,26965609000199,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 37 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 37/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",,594,1990.00,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-21,2019-02-06,201900000364,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 33 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 74/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",,596,2926.15,0,,2018,12,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-21,2019-02-06,201900000376,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5004,PRISCILA RAUBER HENGEMUHLE - EPP,PJ,8863707000133,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 09/2019 SEC. DE ADMINISTRACAO E ATA DE REGISTRO DE PRECOS 13/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,581,358.77,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-21,2019-02-06,201900000386,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SECRETARIA DA FAZENDA E ATA DE REGISTRO DE PRECOS N.O 12/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,591,48.18,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-28,2019-02-06,201900000564,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO NO CILINDRO DA DIRECAO DA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 046/2019.",,599,375.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-28,2019-02-06,201900000566,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,AQUISICAO DE PECAS P/CONSERTO DA MAQUINA JCB (PIXIRICA) CONF. MEMO N.O 048/2019.,,598,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-28,2019-02-06,201900000567,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO MB PLACAS IFA 5295, CONF. MEMO N.O 049/2019.",,583,70.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-28,2019-02-06,201900000568,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB PLACAS IFA 5295, CONF. MEMO N.O 050/2019.",,582,20.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-28,2019-02-06,201900000570,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/SOLDA NO CILINDRO DO GIRO DA MAQUINA RETROESCAVADEIRA RANDON RK 406 4X2, CONF. MEMO N.O 071/2019.",,584,160.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-28,2019-02-06,201900000571,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/CONFECCAO DE 02 PINOS P/SUSTENTACAO DA TAMPA DA CACAMBA DO VEICULO CAMINHAO MB,PLACAS IFB 0929 CONF. MEMO N.O 070/2019.",,585,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-28,2019-02-06,201900000572,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE FLEXIVEL HIDAULICO DE 1 M COMP. MANGUEIRA 4 TRAMAS 1 C/02 CONEXOES PRENSADAS, P/SISTEMA HIDRAULICO DA MAQUINA RETROESCAVADEIRA RANDON RK 406 4X2, CONF. MEMO N.O 069/2019.",,603,295.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-28,2019-02-06,201900000573,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,AQUISICAO DE MATERIAIS P/USO NO SISTEMA DE AR NO SETOR DE GARRAGENS DA SECRETARIA MUNICIPAL DE OBRAS  CONF. MEMO N.O 068/2019.,,602,261.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-28,2019-02-06,201900000574,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,AQUISICAO DE MATERIAIS P/CONSERTO NA REDE DE AGUA NA LOCALIDADE DE CINQUENTENARIO CONF. MEMO N.O 066/2019.,,600,119.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-28,2019-02-06,201900000575,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE CORDOES DE CONCRETO MEDINDO 50 CM X 35 CM P/USO EM DIVERSOS PONTOS DE RUAS DA CIDADE, CONF. MEMO N.O 067/2019.",,601,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-02-06,201900000604,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,475,,488893,142.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-02-06,201900000612,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,471,,488892,411.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-30,2019-02-06,201900000620,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,469,,488897,214.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-30,2019-02-06,201900000621,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,468,,488898,2379.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-02-06,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,522,,489072,13878.93,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-02-06,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,522,,489073,714.62,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-02-06,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,522,,489074,226.84,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-02-06,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,522,,489075,302.46,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-02-06,201900000634,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,517,,489071,96.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-02-06,201900000634,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,517,,489069,37.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-02-06,201900000634,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,517,,489070,28.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-02-06,201900000634,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,517,,489068,1718.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-01,2019-02-06,201900000638,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,521,,488889,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-01,2019-02-06,201900000640,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,519,,488890,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000649,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES DE EDUCACAO FISICA REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 109/2019.",,605,2090.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000650,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 113/2019.",,606,3300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000651,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 108/2019.",,607,3981.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000652,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 106/2019.",,608,2020.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000653,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 107/2019.",,609,1980.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000654,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 107/2019.",,610,732.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000655,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 111/2019.",,611,2565.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000656,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 110/2019.",,612,4180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000657,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. JANEIRO/2019, CONF. RECIBO N.O 2207/2019, MEMO N.O 112/2019.",,613,2333.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000660,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1338,ALICE FATIMA TIBULO PATIA,PF,55051693091,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,565,1073.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000661,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1338,ALICE FATIMA TIBULO PATIA,PF,55051693091,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,564,2544.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000662,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5083,ANGELITA DE LURDES ALESSIO,PF,88868133091,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,575,418.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000663,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5083,ANGELITA DE LURDES ALESSIO,PF,88868133091,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,574,733.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000664,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4463,BRUNA LAIS FARIAS SONZA,PF,2803803054,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,573,912.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000665,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4463,BRUNA LAIS FARIAS SONZA,PF,2803803054,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,572,1669.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000666,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,375,CLAUDETE FABRICIO,PF,46033734068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,577,1001.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000667,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,375,CLAUDETE FABRICIO,PF,46033734068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,576,2361.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000668,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,629,LUIZ CARLOS ROHLOFF,PF,,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,571,1171.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000669,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,629,LUIZ CARLOS ROHLOFF,PF,,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,570,1362.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000670,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2352,CARLOS GERMANO TESCHE,PF,55577431034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,569,1001.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000671,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2352,CARLOS GERMANO TESCHE,PF,55577431034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,568,1134.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000672,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,10652,CARLOS AUGUSTO BEYER,PF,55577474000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,567,1001.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000673,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,10652,CARLOS AUGUSTO BEYER,PF,55577474000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,566,2418.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000674,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5045,RAFAELA AMANDA GEISS,PF,98143735087,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,561,518.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000675,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5045,RAFAELA AMANDA GEISS,PF,98143735087,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,560,1288.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000676,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1321,ELIZIANE PERIN,PF,90153200049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,563,870.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000677,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1321,ELIZIANE PERIN,PF,90153200049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,562,1382.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000678,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1834,EVANIR DE F. DE OLIVEIRA,PF,55108881053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,559,567.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000679,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1834,EVANIR DE F. DE OLIVEIRA,PF,55108881053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,558,1138.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000680,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,5022,CLAUDETE TEREZINHA DA S. BOHM,PF,38793725000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,555,426.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000681,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,5022,CLAUDETE TEREZINHA DA S. BOHM,PF,38793725000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,554,621.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000682,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,5038,VILMAR LUIZ DOS SANTOS,PF,52958388034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,557,426.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000683,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,5038,VILMAR LUIZ DOS SANTOS,PF,52958388034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,556,921.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000684,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,542,585.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000685,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,541,1085.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000686,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,4798,PATRICIA  EHRHARDT,PF,1034317059,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,544,912.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000687,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,4798,PATRICIA  EHRHARDT,PF,1034317059,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,543,1879.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000688,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,546,818.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000689,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,545,1597.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000690,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,4488,MARCIA WESCHENFELDER,PF,88947017000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,548,1885.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000691,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,4488,MARCIA WESCHENFELDER,PF,88947017000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,547,3709.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000693,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5107,SANDRA ELISA KOENIG,PF,178874027,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,549,1994.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000694,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,551,1709.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000695,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,550,3681.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000696,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2015,ADRIANE W. BULIGON,PF,58518231000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,540,872.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000697,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1562,VILMAR LUIZ KEGLER,PF,43844332049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,553,874.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000698,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,1562,VILMAR LUIZ KEGLER,PF,43844332049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,552,2095.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000699,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,2015,ADRIANE W. BULIGON,PF,58518231000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,539,1258.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000700,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5260,ELIZANA PARUSSOLO BIN,PF,94045038000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,534,1276.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000701,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5260,ELIZANA PARUSSOLO BIN,PF,94045038000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,533,2402.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000702,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,367,EDOMAR KICH,PF,43845347015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,536,1063.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000703,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,367,EDOMAR KICH,PF,43845347015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,535,1591.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000704,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2871,CRISTINA M. F. LUNARDI,PF,270432078,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,538,801.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000705,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,2871,CRISTINA M. F. LUNARDI,PF,270432078,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,537,1680.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000706,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5259,ELSA LOURDES SCHLEY,PF,33949212000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,580,1414.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000707,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5259,ELSA LOURDES SCHLEY,PF,33949212000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,579,3146.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000708,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1950,ELAINE CHITOLINA COMIS,PF,46464697072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,530,845.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000709,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1950,ELAINE CHITOLINA COMIS,PF,46464697072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,529,1662.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000710,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1950,ELAINE CHITOLINA COMIS,PF,46464697072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,532,750.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-06,201900000711,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1950,ELAINE CHITOLINA COMIS,PF,46464697072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,531,1311.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000715,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. JANEIRO/2019 CONF. COMUNICACAO INTERNA N.O 05/2019.,,526,11047.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-04,2019-02-06,201900000716,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,DIARIA P/VIAGEM SANTA MARIA/RS TRANSPORTE DE MUNICIPE P/CONSULTA E EXAME ESPECIALIZADO ISADORA HOBUSS E ACOMPANHANTE CONF. MEMO N.O 118/2019,,527,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-04,2019-02-06,201900000717,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. FEVEREIRO/2019 CONF COMUNICACAO INTERNA N.O 04/2019.,,528,7095.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000722,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,PAGAMENTO DE ART N.O 10051647 PROJETO DO PARQUE DE EVENTOS CONF. MEMO N.O 06/2019.,85.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-06,2019-02-06,201900000722,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,PAGAMENTO DE ART N.O 10051647 PROJETO DO PARQUE DE EVENTOS CONF. MEMO N.O 06/2019.,,578,85.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000723,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. JANEIRO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 15/2019.,378.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-06,2019-02-06,201900000724,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/REPAROS NO VEICULO VAN SPRINTER PLACAS IVO-8837, CONF. PEDIDO DO MECANICO, MEMO N.O 97/2019,DA SECRETARIA DE SAUDE. VEICULO VAN SPRINTER M. BENZ, ANO 2013 E MODELO 2014 - 415CDI, CHASSI NO 8AC906633EE089744, 146CV, ESTRANGEIRO.",234.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,"LOCACAO DE SALA COMERCIAL P/CONSELHO TUTELAR CONF. CONTRATO N.O 10/2019 PERIODO: 01/01 A 31/12/2019.  650,00 X 12 = 7.800,00",7800.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000726,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE VALOR REF. PAGAMENTO DE SERVICOS REGISTRAIS CONF. MEMO N.O 10/2019.,21.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000727,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/CONFECCAO DE LOGO MARCA P/VEICULO FORD/KA, PLACAS IZB 4B45, CONF. MEMO N.O 17/2019.",155.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-02-06,2019-02-06,201900000728,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,3757,CARLA LISIANE SONZA,PF,66089476072,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JANEIRO/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES,180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-02-06,2019-02-06,201900000729,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10892,JOSE ANTONIO BRUN ARAUJO,PF,50180266004,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JANEIRO/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-02-06,2019-02-06,201900000730,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10893,GEANE REGINA BECKER BOCK,PF,50085069000,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JANEIRO/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES,100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000731,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"PUBLICACAO DO EDITAL N.O 08/2019 REF. PROCESSO SELETIVO SIMPLIFICADO P/FUNCAO DE MOTORISTA, CONF. MEMO N.O 16/2019.",130.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000732,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"PUBLICACAO DO EDITAL N.O 09/2019 REF. CHAMAMENTO PUBLICO DE DISTRIBUICAO DE CALCARIO, CONF. MEMO N.O 17/2019.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000733,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"AQUISICAO DE ADUBO QUIMICO P/USO EM CANTEIROS CENTRAIS E PRACAS DA CIDADE, CONF. MEMO N.O 88/2019.",546.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000734,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUIISCAO DE 04 BALDES DE 20 LTS DE ARLA P/USO EM CAMINHOES DA SECRETARIA MUNICIPAL DE OBRAS, CONF. MEMO N.O 087/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000735,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS 17.5 X 25 P/CARREGADOR KOMATSU WA 200, CONF. MEMO N.O 86/2019.",315.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000736,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS 1.000R X 20 P/VEICULO CAMINHAO MB PLACAS IVP 2308, CONF. MEMO N.O 85/2019.",155.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-06,2019-02-06,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LTS DE COMBUSTIVEL (GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",6735.00,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-06,2019-02-06,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",46410.00,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000739,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1404,GUIOMAR KRAUSE,PF,63519674068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,1382.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000740,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1404,GUIOMAR KRAUSE,PF,63519674068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,1562.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000741,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5043,SANDRO TIAGO ALESSIO,PF,2129947000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,380.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000742,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5043,SANDRO TIAGO ALESSIO,PF,2129947000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,667.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000743,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,881.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000744,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,1443.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000745,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,634,INACIO GAVIRAGHI,PF,,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,572.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000746,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,634,INACIO GAVIRAGHI,PF,,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,866.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000747,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,CONTRATACAO DE SERVICOS GRAFICOS P/CONFECCAO DE CERNES DE IPTU. ATA DE REGISTRO DE PRECOS N.O 19/2018. CONF. MEMO N.O 10/2019 SECRETARIA DA FAZENDA,3230.00,0,,0,,2018,6,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-02-06,2019-02-06,201900000748,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECAS PARA O VEICULO SPIN IYI-7787, CONF. PEDIDO DO MECANICO MUNCIP REF. MEMO N.O 96/2019. SECRETARIA MUNICIPAL DE SAUDE.",33.25,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-06,2019-02-06,201900000749,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"AQUISICAO DE PECAS P/O VEICULO SPIN IYI-7787, CONF. PEDIDO DO MECANICO MUNCIPAL REF. MEMO N.O 96/2019, DA SECRETARIA DE SAUDE.",136.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-06,2019-02-06,201900000750,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECAS P/VEICULO DOBLO ITW-5640, CONF. PEDIDO DO MECANICO MUNCIPAL REF. MEMO N.O 95/2019,DA SECRETARIA DE SAUDE.",54.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-06,2019-02-06,201900000751,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2081,Manutencao e Conservacao de Bens Moveis e Imoveis,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10887,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/EXECUCAO DE SERVICOS DE DEDETIZACAO, DESRATIZACAO E LIMPEZA DE CAIXAS D?AGUA DAS ESCOLAS HERMINIA SICHINEL E AMADEU DO P. MALLMANN, CONF. CONTRATO N.O 006/2019.",2889.52,0,,0,,2019,4,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-06,2019-02-06,201900000752,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10887,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/EXECUCAO DE SERVICOS DE DEDETIZACAO, DESRATIZACAO E LIMPEZA DE CAIXAS D?AGUA DAS ESCOLAS EMEI DOCE INFANCIA E VENDELINO W. RAUBER, CONF. CONTRATO N.O 006/2019.",2028.00,0,,0,,2019,4,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-06,2019-02-06,201900000753,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,286,LUNIS PECAS LTDA,PJ,87688768000188,1100017817,"AQUISICAO DE PECAS P/REPAROS NO VEICULO VAN SPRINTER PLACAS IVO-8837, CONF. PEDIDO DO MECANICO MUNICIPAL E MEMO N.O 97/2019 VEICULO VAN SPRINTER M. BENZ, ANO 2013 E MODELO 2014 - 415CDI, CHASSI NO 8AC906633EE089744, 146CV, ESTRANGEIRO. SEC. MUNICIPAL DE SAUDE.",145.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2018,2019,2018-09-11,2019-02-07,201800005065,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10798,BIOTIC SOLUCOES AMBIENTAIS LTADA - ME,PJ,11782411000100,,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/PRESTACAO DE SERVICOS TECNICOS DE ELABORACAO DE PROJETO P/LICENCIAMENTO AMBIENTAL DE CASCALHEIRAS, CONF. MEMO N.O 271/2018, NOS TERMOS DO EDITAL DE PREGAO PRESENCIAL N.O 41/2018 E SEUS ANEXOS.",,7736,2950.00,0,,2018,41,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-14,2019-02-07,201900000302,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10882,CRISTIAN BELTER VIEIRA - ME,PJ,26546148000110,,"PRESTACAO DE SERVICOS/TRANSPORTE (196 KM)DA AMBULANCIA PLACAS IVR 0935 DA GARAGEM DA PREFEITURA MUNICIPAL P/EMPRESA VEISA VEICULOS LTDA DA CIDADE DE ENTRE IJUIS, CONF. MEMO N.O 29/2019.",,621,392.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-02-07,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO N/DATA,,615,,489148,352.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-02-07,201900000328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO N/DATA,,614,,489150,337.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-02-07,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO N/DATA,,616,,489149,440.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-02-07,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/EMULACAO DE TERMINAL CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AB PERIODO: 01/01 A 31/12/2019.,,623,80.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-02-07,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/REDE ESPECIALIZADA CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AA PERIODO: 01/01 A 31/12/2019.,,624,42.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-16,2019-02-07,201900000340,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JANEIRO/2019. CAMS/MUNICIPIO,,622,1195.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-16,2019-02-07,201900000341,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,592,,489162,6191.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-02-07,201900000416,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,383,,489166,4728.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-02-07,201900000425,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,361,,489171,990.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-02-07,201900000434,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,381,,489172,2008.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-02-07,201900000439,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,375,,489168,1397.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-22,2019-02-07,201900000457,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,341,,489169,589.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-02-07,201900000470,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,321,,489167,2359.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-23,2019-02-07,201900000536,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED DEVIDO EMPREGADA PUBLICA ESTAR EM AUXILIO DOENCA JUNTO AO INSS REF. JANEIRO/2019 CONF. MEMO N.O 02/2019.,,643,48.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-23,2019-02-07,201900000536,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,643,,489174,48.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-02-07,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 LTS DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SEC. DE SAUDE, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 74/2019.  3.000 LTS X R$ 3,57 = R$ 10.710,00",,630,533.92,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-02-07,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,628,178.02,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-02-07,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,627,1952.56,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-02-07,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,626,8.98,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-02-07,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,629,134.70,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-28,2019-02-07,201900000545,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 (QUINHENTOS)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/AUXILIO A FAMILIA DE JOAQUIM PADILHA EM TRATAMENTO NEUROLOGICO CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 75/2019.  500 LTS X R$ 4,49 = R$ 2.245,00",,631,224.50,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-02-07,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,632,395.12,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-02-07,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,633,3031.13,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-02-07,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,634,381.65,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-04,2019-02-07,201900000649,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,605,,489165,2090.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-04,2019-02-07,201900000650,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,606,,489152,3300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-04,2019-02-07,201900000651,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,607,,489154,3981.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-04,2019-02-07,201900000652,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,608,,489155,2020.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-04,2019-02-07,201900000653,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,609,,489156,1980.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-04,2019-02-07,201900000654,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,610,,489157,732.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-04,2019-02-07,201900000655,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,611,,489159,2565.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-04,2019-02-07,201900000656,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,612,,489160,4180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-04,2019-02-07,201900000657,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,613,,489161,2333.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-04,2019-02-07,201900000715,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,526,,489164,11047.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-04,2019-02-07,201900000716,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,PAGAMENTO N/DATA,,527,,489151,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-04,2019-02-07,201900000717,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,528,,489163,7095.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-06,2019-02-07,201900000722,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,PAGAMENTO N/DATA,,578,,489147,85.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-02-06,2019-02-07,201900000723,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. JANEIRO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 15/2019.,,620,378.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-06,2019-02-07,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,"LOCACAO DE SALA COMERCIAL P/CONSELHO TUTELAR CONF. CONTRATO N.O 10/2019 PERIODO: 01/01 A 31/12/2019.  650,00 X 12 = 7.800,00",,625,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-02-06,2019-02-07,201900000726,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE VALOR REF. PAGAMENTO DE SERVICOS REGISTRAIS CONF. MEMO N.O 10/2019.,,619,21.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-06,2019-02-07,201900000731,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"PUBLICACAO DO EDITAL N.O 08/2019 REF. PROCESSO SELETIVO SIMPLIFICADO P/FUNCAO DE MOTORISTA, CONF. MEMO N.O 16/2019.",,617,130.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-06,2019-02-07,201900000732,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"PUBLICACAO DO EDITAL N.O 09/2019 REF. CHAMAMENTO PUBLICO DE DISTRIBUICAO DE CALCARIO, CONF. MEMO N.O 17/2019.",,618,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-06,2019-02-07,201900000739,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1404,GUIOMAR KRAUSE,PF,63519674068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,,636,1382.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-06,2019-02-07,201900000740,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1404,GUIOMAR KRAUSE,PF,63519674068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,,635,1562.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-06,2019-02-07,201900000741,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5043,SANDRO TIAGO ALESSIO,PF,2129947000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,,638,380.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-06,2019-02-07,201900000742,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5043,SANDRO TIAGO ALESSIO,PF,2129947000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,,637,667.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-06,2019-02-07,201900000743,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,,640,881.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-06,2019-02-07,201900000744,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,,639,1443.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-06,2019-02-07,201900000745,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,634,INACIO GAVIRAGHI,PF,,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,,642,572.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-06,2019-02-07,201900000746,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,634,INACIO GAVIRAGHI,PF,,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,,641,866.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000754,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ATENDER AOS PARTICIPANTES DOS GRUPOS DO CRAS DIA 18/02/2019, CONF. CONTRATO N.O 04/2019 REF. MEMO N.O 18 DE DEPARTAMENTO DE ASSISTENCIA SOCIAL ENTREGA ATE 15/02 NO CRAS: RUA SANTOS DUMONT, 135, CENTRO.",846.33,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000755,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ATENDER AOS PARTICIPANTES DOS GRUPOS DO CRAS DIA 18/02/2019, CONF. CONTRATO N.O 03/2019, REF. MEMO N.O 19/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL.",523.79,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-07,2019-02-07,201900000756,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA. DIA 11/02/2019, CONF. CONTRATO 03/2019 MEMO N.O 70/2019. SECRETARIA DE EDUCACAO E CULTURA.",767.78,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-07,2019-02-07,201900000757,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER. DIA 11/02/19, CONF. MEMO N.O 71/2019, CONTRATO N.O 03/2019 SECRETARIA DE EDUCACAO E CULTURA.",990.91,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000758,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAL ELETRICO P/MANUTENCAO DA ILUMINACAO PUBLICA, CONF. MEMO N.O 65/2019, DA SECRETARIA DE OBRAS.",1280.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000759,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE REGULADOR DE GAS - ALIANCA 506/01, P/USO NA COZINHA DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 18/2019.",35.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000760,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 161,10.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-07,2019-02-07,201900000761,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1034,FNDE - SALARIO EDUCACAO,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 153,50.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000762,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,40.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000763,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE 06(SEIS)GALOES DE 05 LTS DE OLEO HIDRAULICO ISSO VG 68 P/USO NO TRATOR ESTEIRA KOMATSU D 50, CONF. MEMO N.O 117/2019.",262.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000764,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO E MONTAGEM DE PNEUS 1.400 X 24 P/MAQUINA MOTONIVELADORA NEW HOLLAND 170 B, CONF.MEMO N.O 115/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000765,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS 17,5 X 25 P/PA CARREGADEIRA KOMATSU, CONF.MEMO N.O 114/2019.",78.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000766,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE PNEU 750 X 16 P/ VEICULO MICRO ONIBUS PLACAS IBN 3210, CONF. MEMO N.O 113/2019.",69.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000767,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS 1.000 X 20 P/VEICULO CAMINHAO MB PLACAS IVP 3208, CONF. MEMO N.O 112/2019.",66.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000768,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/CONSERTO DE PNEUS 18.5.8 X 18 P/MAQUINA RETROSCAVADEIRA JCB (PIXIRICA) CONF. MEMO N.O 111/2019.,54.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000769,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS 16.5/65 X 16 P/MAQUINA RETROSCAVADEIRA RANDON 4 X 2, CONF. MEMO N.O 110/2019.",54.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000770,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/VULCANIZACAO VD 8 1.400 X 24 P/MAQUINA RETROSCAVADEIRA NEW HOLLAND 170B CONF. MEMO N.O 109/2019.,410.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000771,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/TORNO PARA PREENCHIMENTO E AJUSTE DO EIXO CARDA LEVANTE DO CACAMBA DO VEICULO CAMINHAO MB PLACAS IFA 5292, CONF. MEMO N.O 104/2019.",230.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000772,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/TORNO PARA PREENCHIMENTO DO EIXO DO LEVANTE DO CACAMBA E CONFECCAO DE 02 PINOS P/VEICULO CAMINHAO MB PLACAS IFA 5292, CONF. MEMO N.O 103/2019.",250.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000773,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PRESTACAO DE SERVICOS/TORNO PARA CONFECCAO DO EIXO CONICO DO LEVANTE DA LAMINA DA MAQUINA MOTONIVELADORA CASE CONF. MEMO N.O 102/2019.,320.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000774,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO NO SISTEMA HIDRAULICO DA DIRECAO DA MAQUINA MOTONIVELADORA CAT 120G, CONF. MEMO N.O 90/2019.",394.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000775,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 275.80 X 22,5 P/VEICULO CAMINHAO VOLVO PLACAS IWC 3280, CONF. MEMO N.O 84/2019.",264.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000776,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS 1400 X 24 P/MAQUINA MOTONIVELADORA CASE, CONF. MEMO N.O 83/2019.",783.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000777,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,"PRESTACAO DE SERVICOS/CONSERTO NO MOTOR E LIMPEZA DO CARBURADOR DA ROCADEIRA MANUAL, CONF. MEMO N.O 81/2019.",325.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000778,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,PRESTACAO DE SERVICOS/CONSERTO NO CHASSI DA MOTO SERRA STHIL 025 CONF. MEMO N.O 80/2019.,280.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000779,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,"PRESTACAO DE SERVICOS/CONFECCAO DE COPIAS DE CHAVE P/FECHADURAS DO ESCRITORIO DO SETOR GARAGENS, CONF. MEMO N.O 78/2019.",40.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000780,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE PECA P/CONSERTO DO COMPUTADOR DO SETOR DE ENGENHARIA. CONF. MEMO N.O 02/2019,365.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000781,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1081,Programa de Atencao Integral a Familia - PAIF,10894,REFERENCIA-CAPACITACOES   TREINAMENTOS LTDA - ME,PJ,21161554000140,,"CURSO DE ORIENTACAO DOS SERVICOS DA ASSISTENCIA SOCIAL NO CRAS ORIENTACAO TECNICA E PRATICA SOBRE A UTILIZACAO DOS SISTEMAS DO MDS, RMA,PRONTUARIO ELETRONICO, SISC,SIGPBF, SICON, NOS DIAS 20 E 21/03/2019,CONF. MEMO N.O 16/2019.",2290.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-07,2019-02-07,201900000782,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DE PROCESSADOR P/CPU DO COMPUTADOR DA ESCOLA AMADEU DO PRADO MALLMANN, CONF. MEMO N.O 74/2019.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-07,2019-02-07,201900000783,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 UNIDADE DE SAUDE ESF 02,210.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-07,2019-02-07,201900000784,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 UNIDADE DE SAUDE ESF 01,126.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-02-07,2019-02-07,201900000785,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 ESTADIO MUNICIPAL,213.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000786,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 GARAGEM PREFEITURA MUNICIPAL,310.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-07,2019-02-07,201900000787,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 EMEI DOCE INFANCIA,152.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000788,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 PRACA MUNICIPAL VILA ESPERANCA,46.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000789,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 PARQUE MUNICIPAL,56.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-07,2019-02-07,201900000790,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 ESCOLA HERMINIA SICHINEL,484.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000791,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 VIVEIRO MUNICIPAL,55.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-07,2019-02-07,201900000792,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 CRAS,97.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2018,2019,2018-11-14,2019-02-08,201800006261,6,SEGURANCA PUBLICA,182,Defesa Civil,13,ASSISTENCIA FINANCEIRA,2151,Manutencao Convenio Policia Civil,3.3.30.41,333041390500000,TRANSFERENCIAS PARA POLICIA CIVIL,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE 01 COMPUTADOR C/PROCESSADOR DUAL CORE 3,50 GHZ MEMORIA RAM 4 GB, MONITOR 18.5, TECLADO, MAUSE, CAIXA DE SOM, A FIM DE DAR SUPORTE NOS SERVICOS DA POLICIA CIVIL, CONF. MEMO N.O 69/2018.",,7737,2375.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-01-11,2019-02-08,201900000265,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,45,EMP.JORNAL.NOROESTE LTDA,PJ,87687703000118,,"PUBLICACAO DE EXTRATO DE EDITAL P/PROCESSO SELETIVO SIMPLIFICADO CONTRATACAO TEMPORARIA DE ATENDENTE DE EDUCACAO, PROFESSOR E MERENDEIRA SERVENTE, CONF. MEMO N.O 05/2019.",,651,175.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-11,2019-02-08,201900000283,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMORANDO N.O 14 DA SECRETARIA DE EDUCACAO. ATA DE REGISTRO DE PRECOS N.O 24/2018. ENTREGA NA SECRETARIA DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,,658,827.78,0,,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-11,2019-02-08,201900000287,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMORANDO N.O 18/2019 DE SEC. DE EDUCACAO. ATA DE REGISTRO DE PRECOS N.O 29/2018. ENTREGA NA SEC. DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,,657,4116.28,0,,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-11,2019-02-08,201900000290,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5004,PRISCILA RAUBER HENGEMUHLE - EPP,PJ,8863707000133,,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMO N.O 21 DA SECRETARIA DE EDUCACAO. ATA DE REGISTRO DE PRECOS N.O 32/2018. ENTREGA NA SEC. DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,,648,670.73,0,,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-21,2019-02-08,201900000375,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5831,TAVI PAPELARIA MAT DE ESCRITORIO E INFORMATICA LTD,PJ,92067073000119,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 09/2019 SEC. DE ADMINISTRACAO E ATA DE REGISTRO DE PRECOS 14/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,656,390.95,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-21,2019-02-08,201900000377,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5343,LUNKES   TONOLLI LTDA - ME,PJ,18099552000164,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 09/2019 SEC. DE ADMINISTRACAO E ATA DE REGISTRO DE PRECOS N.O 11/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,660,484.28,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-21,2019-02-08,201900000378,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 09/2019 SEC. DE ADMINISTRACAO E ATA DE REGISTRO DE PRECOS N.O 07/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,653,536.65,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-21,2019-02-08,201900000379,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5071,ASTOR STAUDT,PJ,91824383000178,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 09/2019 SEC. DE ADMINISTRACAO E ATA DE REGISTRO DE PRECOS N.O 06/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,655,289.69,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-21,2019-02-08,201900000382,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5343,LUNKES   TONOLLI LTDA - ME,PJ,18099552000164,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SEC. DE FAZENDA E ATA DE REGISTRO DE PRECOS N.O 11/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,659,2.16,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-21,2019-02-08,201900000388,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SEC. DA FAZENDA E ATA DE REGISTRO DE PRECOS N.O 07/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,654,345.00,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-22,2019-02-08,201900000427,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,362,,489306,3825.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-02-08,201900000435,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,382,,489302,4373.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-02-08,201900000442,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,376,,489303,5139.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-22,2019-02-08,201900000469,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,338,,489307,4399.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-22,2019-02-08,201900000475,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,333,,489308,1592.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-02-08,201900000476,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,335,,489309,6965.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-22,2019-02-08,201900000477,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,332,,489310,398.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-01-22,2019-02-08,201900000478,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,331,,489311,199.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-01-22,2019-02-08,201900000479,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,330,,489312,199.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-02-08,201900000480,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,329,,489313,796.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-22,2019-02-08,201900000481,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,328,,489305,995.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-02-08,201900000482,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,327,,489314,1194.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-22,2019-02-08,201900000483,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,326,,489315,2189.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-02-08,201900000484,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,334,,489316,773.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-02-08,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,666,627.24,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-30,2019-02-08,201900000614,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE BATERIA P/USO NO VEICULO CAMINHAO IFA-5295, O QUAL ESTEVE PARADO MUITO TEMPO E SUA BATERIA NAO APRESENTA CONDICOES DE USO, CONF. MEMO N.O 25/2019 SECRETARIA DE OBRAS E TRANSITO.",,647,600.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-01-30,2019-02-08,201900000617,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,2144,CASA CAMPO E LAVOURA COM.PROD.AGRIC.LTDA,PJ,68749571000167,1100053538,"AQUISICAO DE SUBSTRATO P/PRODUCAO DE MUDAS DE EUCALIPTO NO VIVEIRO MUNICIPAL,CONF. MEMO N.O 06/2019 SECRETARIA DE AGRICULTURA E MEIO AMBIENTE.",,650,1470.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-31,2019-02-08,201900000625,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PRESTACAO DE SERVICOS/CONSERTO DE CARIMBO MODELO 4926 CONF. MEMO N.O 15/2019.,,652,45.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-02-01,2019-02-08,201900000632,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3110,GRAFICA SANTA ROSA LTDA,PJ,73253999000154,1100055484,"CONTRATACAO DE SERVICOS GRAFICOS P/CONFECCAO DE FOLDER PARA CAMPANHA CONTRA OS MAUS TRATOS AOS ANIMAIS, CONF. MEMO N.O 11/2019. SECRETARIA DE AGRICULTURA E MEIO AMBIENTE.",,649,545.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-04,2019-02-08,201900000660,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1338,ALICE FATIMA TIBULO PATIA,PF,55051693091,,PAGAMENTO N/DATA,,565,,489268,1073.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-04,2019-02-08,201900000661,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1338,ALICE FATIMA TIBULO PATIA,PF,55051693091,,PAGAMENTO N/DATA,,564,,489267,2544.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-04,2019-02-08,201900000662,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5083,ANGELITA DE LURDES ALESSIO,PF,88868133091,,PAGAMENTO N/DATA,,575,,489278,418.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-04,2019-02-08,201900000663,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5083,ANGELITA DE LURDES ALESSIO,PF,88868133091,,PAGAMENTO N/DATA,,574,,489277,733.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000664,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4463,BRUNA LAIS FARIAS SONZA,PF,2803803054,,PAGAMENTO N/DATA,,573,,489276,912.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000665,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4463,BRUNA LAIS FARIAS SONZA,PF,2803803054,,PAGAMENTO N/DATA,,572,,489275,1669.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-04,2019-02-08,201900000666,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,375,CLAUDETE FABRICIO,PF,46033734068,,PAGAMENTO N/DATA,,577,,489280,1001.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-04,2019-02-08,201900000667,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,375,CLAUDETE FABRICIO,PF,46033734068,,PAGAMENTO N/DATA,,576,,489279,2361.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-04,2019-02-08,201900000668,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,629,LUIZ CARLOS ROHLOFF,PF,,,PAGAMENTO N/DATA,,571,,489274,1171.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-04,2019-02-08,201900000669,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,629,LUIZ CARLOS ROHLOFF,PF,,,PAGAMENTO N/DATA,,570,,489273,1362.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000670,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2352,CARLOS GERMANO TESCHE,PF,55577431034,,PAGAMENTO N/DATA,,569,,489272,1001.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000671,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2352,CARLOS GERMANO TESCHE,PF,55577431034,,PAGAMENTO N/DATA,,568,,489271,1134.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-04,2019-02-08,201900000672,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,10652,CARLOS AUGUSTO BEYER,PF,55577474000,,PAGAMENTO N/DATA,,567,,489270,1001.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-04,2019-02-08,201900000673,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,10652,CARLOS AUGUSTO BEYER,PF,55577474000,,PAGAMENTO N/DATA,,566,,489269,2418.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-04,2019-02-08,201900000674,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5045,RAFAELA AMANDA GEISS,PF,98143735087,,PAGAMENTO N/DATA,,561,,489263,518.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-04,2019-02-08,201900000675,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5045,RAFAELA AMANDA GEISS,PF,98143735087,,PAGAMENTO N/DATA,,560,,489262,1288.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-04,2019-02-08,201900000676,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1321,ELIZIANE PERIN,PF,90153200049,,PAGAMENTO N/DATA,,563,,489265,870.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-04,2019-02-08,201900000677,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1321,ELIZIANE PERIN,PF,90153200049,,PAGAMENTO N/DATA,,562,,489264,1382.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-04,2019-02-08,201900000678,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1834,EVANIR DE F. DE OLIVEIRA,PF,55108881053,,PAGAMENTO N/DATA,,559,,489260,567.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-04,2019-02-08,201900000679,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1834,EVANIR DE F. DE OLIVEIRA,PF,55108881053,,PAGAMENTO N/DATA,,558,,489259,1138.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000680,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,5022,CLAUDETE TEREZINHA DA S. BOHM,PF,38793725000,,PAGAMENTO N/DATA,,555,,489252,426.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000681,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,5022,CLAUDETE TEREZINHA DA S. BOHM,PF,38793725000,,PAGAMENTO N/DATA,,554,,489251,621.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000682,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,5038,VILMAR LUIZ DOS SANTOS,PF,52958388034,,PAGAMENTO N/DATA,,557,,489254,426.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000683,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,5038,VILMAR LUIZ DOS SANTOS,PF,52958388034,,PAGAMENTO N/DATA,,556,,489253,921.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000684,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,PAGAMENTO N/DATA,,542,,489235,585.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000685,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,PAGAMENTO N/DATA,,541,,489234,1085.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000686,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,4798,PATRICIA  EHRHARDT,PF,1034317059,,PAGAMENTO N/DATA,,544,,489237,912.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000687,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,4798,PATRICIA  EHRHARDT,PF,1034317059,,PAGAMENTO N/DATA,,543,,489236,1879.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000688,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,546,,489239,818.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000689,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,545,,489238,1597.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000690,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,4488,MARCIA WESCHENFELDER,PF,88947017000,,PAGAMENTO N/DATA,,548,,489241,1885.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000691,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,4488,MARCIA WESCHENFELDER,PF,88947017000,,PAGAMENTO N/DATA,,547,,489240,3709.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-04,2019-02-08,201900000692,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5107,SANDRA ELISA KOENIG,PF,178874027,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,667,823.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000692,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5107,SANDRA ELISA KOENIG,PF,178874027,,PAGAMENTO N/DATA,,667,,489294,823.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000693,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5107,SANDRA ELISA KOENIG,PF,178874027,,PAGAMENTO N/DATA,,549,,489242,1994.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000694,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO N/DATA,,551,,489245,1709.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000695,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO N/DATA,,550,,489243,3681.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000696,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2015,ADRIANE W. BULIGON,PF,58518231000,,PAGAMENTO N/DATA,,540,,489219,872.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000697,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1562,VILMAR LUIZ KEGLER,PF,43844332049,,PAGAMENTO N/DATA,,553,,489247,874.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-04,2019-02-08,201900000698,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,1562,VILMAR LUIZ KEGLER,PF,43844332049,,PAGAMENTO N/DATA,,552,,489246,2095.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000699,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,2015,ADRIANE W. BULIGON,PF,58518231000,,PAGAMENTO N/DATA,,539,,489220,1258.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000700,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5260,ELIZANA PARUSSOLO BIN,PF,94045038000,,PAGAMENTO N/DATA,,534,,489221,1276.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000701,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5260,ELIZANA PARUSSOLO BIN,PF,94045038000,,PAGAMENTO N/DATA,,533,,489222,2402.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000702,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,367,EDOMAR KICH,PF,43845347015,,PAGAMENTO N/DATA,,536,,489223,1063.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000703,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,367,EDOMAR KICH,PF,43845347015,,PAGAMENTO N/DATA,,535,,489224,1591.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000704,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2871,CRISTINA M. F. LUNARDI,PF,270432078,,PAGAMENTO N/DATA,,538,,489225,801.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000705,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,2871,CRISTINA M. F. LUNARDI,PF,270432078,,PAGAMENTO N/DATA,,537,,489226,1680.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000706,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,5259,ELSA LOURDES SCHLEY,PF,33949212000,,PAGAMENTO N/DATA,,580,,489227,1414.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000707,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,5259,ELSA LOURDES SCHLEY,PF,33949212000,,PAGAMENTO N/DATA,,579,,489228,3146.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000708,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1950,ELAINE CHITOLINA COMIS,PF,46464697072,,PAGAMENTO N/DATA,,530,,489229,845.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000709,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1950,ELAINE CHITOLINA COMIS,PF,46464697072,,PAGAMENTO N/DATA,,529,,489230,1662.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000710,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1950,ELAINE CHITOLINA COMIS,PF,46464697072,,PAGAMENTO N/DATA,,532,,489231,750.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-02-08,201900000711,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,1950,ELAINE CHITOLINA COMIS,PF,46464697072,,PAGAMENTO N/DATA,,531,,489232,1311.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-06,2019-02-08,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,PAGAMENTO N/DATA,,625,,489214,650.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-02-06,2019-02-08,201900000728,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,3757,CARLA LISIANE SONZA,PF,66089476072,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JANEIRO/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES,,663,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-02-06,2019-02-08,201900000729,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10892,JOSE ANTONIO BRUN ARAUJO,PF,50180266004,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JANEIRO/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES,,662,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-02-06,2019-02-08,201900000730,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10893,GEANE REGINA BECKER BOCK,PF,50085069000,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JANEIRO/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES,,661,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-02-08,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LTS DE COMBUSTIVEL (GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,664,246.95,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-02-08,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,665,435.57,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-06,2019-02-08,201900000739,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1404,GUIOMAR KRAUSE,PF,63519674068,,PAGAMENTO N/DATA,,636,,489283,1382.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-06,2019-02-08,201900000740,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1404,GUIOMAR KRAUSE,PF,63519674068,,PAGAMENTO N/DATA,,635,,489281,1562.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-06,2019-02-08,201900000741,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5043,SANDRO TIAGO ALESSIO,PF,2129947000,,PAGAMENTO N/DATA,,638,,489285,380.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-06,2019-02-08,201900000742,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5043,SANDRO TIAGO ALESSIO,PF,2129947000,,PAGAMENTO N/DATA,,637,,489284,667.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-06,2019-02-08,201900000743,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO N/DATA,,640,,489287,881.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-06,2019-02-08,201900000744,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO N/DATA,,639,,489286,1443.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-06,2019-02-08,201900000745,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,634,INACIO GAVIRAGHI,PF,,,PAGAMENTO N/DATA,,642,,489289,572.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-06,2019-02-08,201900000746,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,634,INACIO GAVIRAGHI,PF,,,PAGAMENTO N/DATA,,641,,489288,866.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-07,2019-02-08,201900000760,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 161,,646,10.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-07,2019-02-08,201900000760,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,646,,489218,10.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-07,2019-02-08,201900000761,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1034,FNDE - SALARIO EDUCACAO,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 153,,645,50.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-07,2019-02-08,201900000761,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1034,FNDE - SALARIO EDUCACAO,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,645,,489217,50.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-07,2019-02-08,201900000762,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,,644,40.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-07,2019-02-08,201900000762,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,644,,489215,40.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-08,2019-02-08,201900000793,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,SERVICOS DE AUTENTICACAO DE DOCUMENTOS(POSSE PREFEITO MUNICIPAL) CONF. MEMO N.O 18/2019.,58.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-08,2019-02-08,201900000794,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 ESCOLA WENDELINO W. RAUBER,178.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-08,2019-02-08,201900000795,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,348.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-08,2019-02-08,201900000796,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 PARQUE DE EVENTOS,81.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-08,2019-02-08,201900000797,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 EMEI DOCE INFANCIA,321.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-08,2019-02-08,201900000798,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 PREFEITURA MUNICIPAL - SEDE,2730.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-08,2019-02-08,201900000799,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 SUB PREFEITURA CINQUENTENARIO,28.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-02-08,2019-02-08,201900000800,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 QUADRA CINQUENTENARIO,61.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-08,2019-02-08,201900000801,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 POSTO DE SAUDE LAJ. ILHOTE,64.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-08,2019-02-08,201900000802,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 POSTO DE SAUDE CINQUENTENARIO,44.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-08,2019-02-08,201900000803,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 ESCOLA DESATIVADA DEZ DE MAIO,81.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-02-08,2019-02-08,201900000804,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 ESTADIO MUNICIPAL,24.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-08,2019-02-08,201900000805,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 CRAS,910.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-08,2019-02-08,201900000806,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 EMATER/ASCAR,427.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-08,2019-02-08,201900000807,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 EMATER/ASCAR,81.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-08,2019-02-08,201900000808,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 PARQUE DE MAQUINAS,655.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-08,2019-02-08,201900000809,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 SECRETARIA MUNICIPAL DE SAUDE,1612.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-08,2019-02-08,201900000810,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 UNIDADE DE SAUDE ESF 02,1412.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-08,2019-02-08,201900000811,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 UNIDADE DE SAUDE ESF 03,795.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-08,2019-02-08,201900000812,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 UNIDADE DE SAUDE ESF 01,765.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-02-08,2019-02-08,201900000813,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 CASA DO PRODUTOR,1100.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-02-08,2019-02-08,201900000814,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 VIVEIRO MUNICIPAL,81.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-08,2019-02-08,201900000815,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 GARAGENS PREFEITURA MUNICIPAL,212.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-08,2019-02-08,201900000816,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 PRACA MUNICIPAL HELMUTH RIES,184.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-08,2019-02-08,201900000817,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 PRACA MUNICIPAL AQUILES TURRA,1224.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-08,2019-02-08,201900000818,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,582.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-08,2019-02-08,201900000819,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 484/2019 PAGAMENTO VALE ALIMENTACAO JANEIRO/2019 CONF. MEMO N.O 04/2019.,0.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-08,2019-02-08,201900000819,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 484/2019 PAGAMENTO VALE ALIMENTACAO JANEIRO/2019 CONF. MEMO N.O 04/2019.,,668,0.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-08,2019-02-08,201900000819,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,668,,489318,0.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-08,2019-02-08,201900000820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 150(CENTO E CINQUENTA)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 20/2019.  150 LTS X 4,49 = 673,50",673.50,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-08,2019-02-08,201900000821,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,"PAGAMENTO DE EXAME ESPECIALIZADO P/INVESTIGACAO E DIAGNOSTICO P/POSSIVEL TRATAMENTO DA DOENCA (CHARCOT - MARIE - TOOTH), CONF. MEMO N.O 122/19.",900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-08,2019-02-08,201900000822,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,"PAGAMENTO DE EXAME ESPECIALIZADO P/INVESTIGACAO, REF. HISTORICO FAMILIAR (TROMBOFILIA), P/POSSIVEL TRATAMENTO DA GESTACAO DA MUNICIPE, CONF. MEMO N.O 123/2019.",750.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-08,2019-02-08,201900000823,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALE), P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994, REF. JANEIRO/2019.",38.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2018,2019,2018-09-26,2019-02-11,201800005396,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,5831,TAVI PAPELARIA MAT DE ESCRITORIO E INFORMATICA LTD,PJ,92067073000119,,PAGAMENTO N/DATA,,7664,,489391,231.90,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2018,2019,2018-11-14,2019-02-11,201800006261,6,SEGURANCA PUBLICA,182,Defesa Civil,13,ASSISTENCIA FINANCEIRA,2151,Manutencao Convenio Policia Civil,3.3.30.41,333041390500000,TRANSFERENCIAS PARA POLICIA CIVIL,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,7737,,489375,2375.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-04,2019-02-11,201900000010,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,PAGAMENTO N/DATA,,500,,489366,13081.50,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-08,2019-02-11,201900000172,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5226,EVANIR LUIS DOS SANTOS,PF,72272082068,,"AQUISICAO DE 102 CARGAS DE CASCALHO P/RECUPERACAO DE ESTRADAS VICINAIS E VIAS URBANAS DO MUNICIPIO, CONF. ADIT/CONTRATO N.O 057/2017.",,706,1836.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-08,2019-02-11,201900000172,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5226,EVANIR LUIS DOS SANTOS,PF,72272082068,,PAGAMENTO N/DATA,,706,,489388,1836.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-08,2019-02-11,201900000220,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5207,MARISTELA BERGENTHAL,PJ,15418672000199,,PAGAMENTO N/DATA,,505,,489363,297.00,2018,6,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-09,2019-02-11,201900000246,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,PAGAMENTO N/DATA,,502,,489357,1678.36,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-01-11,2019-02-11,201900000265,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,45,EMP.JORNAL.NOROESTE LTDA,PJ,87687703000118,,PAGAMENTO N/DATA,,651,,489371,175.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-02-11,201900000330,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO N/DATA,,499,,489367,253.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-02-11,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,623,,489370,80.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-02-11,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,624,,489368,42.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-21,2019-02-11,201900000358,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,PAGAMENTO N/DATA,,501,,489365,1174.40,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-21,2019-02-11,201900000377,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5343,LUNKES   TONOLLI LTDA - ME,PJ,18099552000164,,PAGAMENTO N/DATA,,660,,489361,484.28,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-21,2019-02-11,201900000382,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5343,LUNKES   TONOLLI LTDA - ME,PJ,18099552000164,,PAGAMENTO N/DATA,,659,,489360,2.16,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-21,2019-02-11,201900000384,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5831,TAVI PAPELARIA MAT DE ESCRITORIO E INFORMATICA LTD,PJ,92067073000119,,PAGAMENTO N/DATA,,508,,489392,18.30,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-21,2019-02-11,201900000387,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5071,ASTOR STAUDT,PJ,91824383000178,,PAGAMENTO N/DATA,,506,,489362,92.83,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-11,201900000541,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,PAGAMENTO N/DATA,,503,,489364,82.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-28,2019-02-11,201900000579,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,3526,PECAMAC COSTURA LTDA,PJ,3956908000161,,PAGAMENTO N/DATA,,509,,489358,160.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-01,2019-02-11,201900000636,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,40,ASPS,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/CONCLUSAO DE OBRA DE REFORMA E CONSTRUCAO POR EMPREITADA GLOBAL DO PREDIO DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 95/2019 REF. ADIT/CONTRATO N.O 81/2018.",,705,19380.00,0,,2018,2,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-01,2019-02-11,201900000636,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,40,ASPS,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,PAGAMENTO N/DATA,,705,,489395,19380.00,2018,2,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-02-06,2019-02-11,201900000723,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PAGAMENTO N/DATA,,620,,489374,378.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-02-06,2019-02-11,201900000728,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,3757,CARLA LISIANE SONZA,PF,66089476072,,PAGAMENTO N/DATA,,663,,489378,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-02-06,2019-02-11,201900000729,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10892,JOSE ANTONIO BRUN ARAUJO,PF,50180266004,,PAGAMENTO N/DATA,,662,,489377,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-02-06,2019-02-11,201900000730,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10893,GEANE REGINA BECKER BOCK,PF,50085069000,,PAGAMENTO N/DATA,,661,,489376,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-06,2019-02-11,201900000731,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,617,,489372,130.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-06,2019-02-11,201900000732,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,618,,489373,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-07,2019-02-11,201900000783,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 UNIDADE DE SAUDE ESF 02,,670,210.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-07,2019-02-11,201900000784,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 UNIDADE DE SAUDE ESF 01,,669,126.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-07,2019-02-11,201900000784,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,669,,489390,126.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-02-07,2019-02-11,201900000785,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 ESTADIO MUNICIPAL,,674,213.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-02-07,2019-02-11,201900000785,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,674,,489394,213.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-07,2019-02-11,201900000786,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 GARAGEM PREFEITURA MUNICIPAL,,673,310.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-07,2019-02-11,201900000787,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 EMEI DOCE INFANCIA,,672,152.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-07,2019-02-11,201900000788,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 PRACA MUNICIPAL VILA ESPERANCA,,671,46.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-07,2019-02-11,201900000789,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 PARQUE MUNICIPAL,,676,56.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-07,2019-02-11,201900000790,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 ESCOLA HERMINIA SICHINEL,,677,484.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-02-07,2019-02-11,201900000791,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 VIVEIRO MUNICIPAL,,675,55.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-07,2019-02-11,201900000792,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 CRAS,,679,97.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-07,2019-02-11,201900000792,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,679,,489393,97.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-08,2019-02-11,201900000793,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,SERVICOS DE AUTENTICACAO DE DOCUMENTOS(POSSE PREFEITO MUNICIPAL) CONF. MEMO N.O 18/2019.,,704,58.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-08,2019-02-11,201900000793,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,PAGAMENTO N/DATA,,704,,489381,58.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-08,2019-02-11,201900000794,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 ESCOLA WENDELINO W. RAUBER,,703,178.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-08,2019-02-11,201900000795,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,,702,348.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-08,2019-02-11,201900000796,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 PARQUE DE EVENTOS,,701,81.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-08,2019-02-11,201900000797,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 EMEI DOCE INFANCIA,,700,321.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-08,2019-02-11,201900000798,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 PREFEITURA MUNICIPAL - SEDE,,699,2730.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-08,2019-02-11,201900000799,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 SUB PREFEITURA CINQUENTENARIO,,698,28.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-02-08,2019-02-11,201900000800,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 QUADRA CINQUENTENARIO,,697,61.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-08,2019-02-11,201900000801,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 POSTO DE SAUDE LAJ. ILHOTE,,696,64.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-08,2019-02-11,201900000802,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 POSTO DE SAUDE CINQUENTENARIO,,695,44.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-08,2019-02-11,201900000803,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 ESCOLA DESATIVADA DEZ DE MAIO,,694,81.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-02-08,2019-02-11,201900000804,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 ESTADIO MUNICIPAL,,693,24.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-08,2019-02-11,201900000805,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 CRAS,,678,910.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-08,2019-02-11,201900000806,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 EMATER/ASCAR,,692,427.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-08,2019-02-11,201900000807,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 EMATER/ASCAR,,691,81.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-08,2019-02-11,201900000808,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 PARQUE DE MAQUINAS,,689,655.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-08,2019-02-11,201900000809,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 SECRETARIA MUNICIPAL DE SAUDE,,688,1612.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-08,2019-02-11,201900000810,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 UNIDADE DE SAUDE ESF 02,,687,1412.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-08,2019-02-11,201900000811,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 UNIDADE DE SAUDE ESF 03,,686,795.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-08,2019-02-11,201900000812,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 UNIDADE DE SAUDE ESF 01,,685,765.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-02-08,2019-02-11,201900000813,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 CASA DO PRODUTOR,,684,1100.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-02-08,2019-02-11,201900000814,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 VIVEIRO MUNICIPAL,,683,81.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-08,2019-02-11,201900000815,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 GARAGENS PREFEITURA MUNICIPAL,,690,212.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-08,2019-02-11,201900000816,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 PRACA MUNICIPAL HELMUTH RIES,,682,184.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-08,2019-02-11,201900000817,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 PRACA MUNICIPAL AQUILES TURRA,,681,1224.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-08,2019-02-11,201900000818,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,680,582.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-11,2019-02-11,201900000824,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,531,VERNER WINKLER ME,PJ,93699619000117,,CONTRATACAO DE SERVICOS GRAFICOS P/SEC. MUNICIPAL DE SAUDE. ATA DE REGISTRO DE PRECOS N.O 19/2018. CONF. MEMO N.O 120/2019.,800.40,0,,0,,2018,6,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-11,2019-02-11,201900000825,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,5207,MARISTELA BERGENTHAL,PJ,15418672000199,,CONTRATACAO DE SERVICOS GRAFICOS P/SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 18/2018. CONF. MEMO N.O 121/2019.,280.00,0,,0,,2018,6,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-11,2019-02-11,201900000826,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,AUXILIO FUNERAL P/FAMILIA DO SR. VILMAR CANCIAN CONF. CERTIDAO DE OBITO E PARECER SOCIAL ANEXO REF. MEMO N.O 23/2019.,700.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-11,2019-02-11,201900000827,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 CONSELHO TUTELAR,195.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-11,2019-02-11,201900000828,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 08/02/2019 BANCO: 144,5888.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-11,2019-02-11,201900000829,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR DATA: 08/02/2019 BANCO: 151,0.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-11,2019-02-11,201900000830,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"PRESTACAO DE SERVICOS/TROCA DE OLEO E FILTRO DO VEICULO SPIN, CONF. MEMO N.O 125/2019.",148.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-11,2019-02-11,201900000831,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE OLEO DOIS TEMPOS P/USO NO PULVERIZADOR P/DESENVOLVIMENTO DE ATIVIDADES DOS AGENTES EM ENDEMIAS, CONF. MEMO N.O 126/2019.",4.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2018,2019,2018-09-11,2019-02-12,201800005065,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10798,BIOTIC SOLUCOES AMBIENTAIS LTADA - ME,PJ,11782411000100,,PAGAMENTO N/DATA,,7736,,489466,44.25,2018,41,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2018,2019,2018-09-11,2019-02-12,201800005065,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10798,BIOTIC SOLUCOES AMBIENTAIS LTADA - ME,PJ,11782411000100,,PAGAMENTO N/DATA,,7736,,489465,2905.75,2018,41,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2018,2019,2018-12-26,2019-02-12,201800007311,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,PAGAMENTO N/DATA,,7620,,489469,475.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-08,2019-02-12,201900000176,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS DO VEICULO PRISMA PLACAS IRS 9929, COF. MEMO N.O 20/2019.",,720,15.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-08,2019-02-12,201900000177,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/MONTAGEM DE 04 PNEUS DO VEICULO PRISMA PLACAS IRS 9929, COF. MEMO N.O 19/2019.",,721,78.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-08,2019-02-12,201900000180,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTO DE PNEU DO VEICULO DOBLO PLACAS ITW 5640, COF. MEMO N.O 15/2019.",,722,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-08,2019-02-12,201900000222,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,5472,VENEZA DISTRIBUIDORA DE PRODUTOS HOSPITALARES,PJ,13229567000186,,PAGAMENTO N/DATA,,258,,489455,190.00,2018,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-16,2019-02-12,201900000340,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,622,,489468,1195.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-21,2019-02-12,201900000381,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10680,TMC SOLUCOES EM SUPRIMENTOS EIRELI - EPP,PJ,22221025000158,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMON.O 09/2019 SEC. DE ADMINISTRACAO E ATA DE REGISTRO DE PRECOS N.O 16/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,719,161.70,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-21,2019-02-12,201900000385,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10680,TMC SOLUCOES EM SUPRIMENTOS EIRELI - EPP,PJ,22221025000158,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SEC DA FAZENDA E ATA DE REGISTRO DE PRECOS 16/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,713,38.75,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-01-22,2019-02-12,201900000393,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EXTRATO LICITATORIO PREGAO PRESENCIAL N.O 06/2019 CONF. MEMO N.O 04/2019.,,712,132.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-02-12,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,630,,489445,533.92,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-02-12,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.2.2.01.1.1.04.00.00 TAXA DE EMISSAO DE CERTIDOES - REF.RECEITA 11220111040000 TAXA DE EMISSAO DE CERTIDOES TIPO DIVIDA: 000,,630,,489448,-533.92,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-02-12,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,630,,489451,533.92,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-02-12,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,629,,489453,134.70,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-02-12,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,628,,489452,178.02,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-02-12,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.2.2.01.1.1.04.00.00 TAXA DE EMISSAO DE CERTIDOES - REF.RECEITA 11220111040000 TAXA DE EMISSAO DE CERTIDOES TIPO DIVIDA: 000,,626,,489449,-8.98,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-02-12,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,626,,489446,8.98,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-02-12,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,627,,489447,1952.56,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-02-12,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,626,,489450,8.98,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-28,2019-02-12,201900000545,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,631,,489462,224.50,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-28,2019-02-12,201900000576,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE FONTE K-MEX PX300CNG/CGN ATX 200 W P/CONSERTO DO COMPUTADOR DA SALA DE LICITACOES, CONF. MEMO N.O 11/2019.",,718,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-02-12,201900000584,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,484,,489454,40.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-12,201900000585,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,483,,489464,30.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-01-28,2019-02-12,201900000586,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:19/12/2018 A 21/01/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 08/2019.,,742,9.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-28,2019-02-12,201900000587,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:19/12/2018 A 21/01/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 014/2019.,,743,329.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-02-12,201900000588,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:19/12/2018 A 21/01/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 98/2019.,,740,274.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-28,2019-02-12,201900000589,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:19/12/2018 A 21/01/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 99/2019. CRAS,,739,43.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-28,2019-02-12,201900000590,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:19/12/2018 A 21/01/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 57/2019. SECRETARIA DE OBRAS,,741,21.84,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-28,2019-02-12,201900000591,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:19/12/2018 A 21/01/2019 CONF. ADIT/CONTRATO N.O 114/2016,,744,20.16,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-28,2019-02-12,201900000592,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:19/12/2018 A 21/01/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 07/2019 SECRETARIA DA FAZENDA,,746,164.64,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-28,2019-02-12,201900000596,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 19/12/2018 A 21/01/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 58/2019 SECRETARIA DE EDUCACAO,,745,55.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-02-12,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,466,,489467,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-02-12,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,632,,489456,395.12,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-02-12,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,633,,489457,3031.13,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-02-12,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,666,,489458,627.24,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-02-12,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,634,,489459,381.65,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-30,2019-02-12,201900000611,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,PAGAMENTO N/DATA,,482,,489463,1530.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-01-30,2019-02-12,201900000618,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1003,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052360000000,"MAQUINAS, INSTALACOES E UTENSILIOS DE ESCRITORIO",1,Livre,10888,JONATAN ZAMBOM BORGES ME,PJ,28215866000139,,AQUISICAO DE CADEIRA P/USO DIARIO NO GABINETE DO PREFEITO CONF. MEMO N.O 07/2019 GABINETE DO PREFEITO.,,714,788.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-02-01,2019-02-12,201900000641,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10669,SERGIO ANTONIO MEIGER,PF,27460703087,,"AQUISICAO DE SEMENTES DE EUCALIPTO SALYGNA CLONAL PELETIZADA, SENDO QUE O PLANTIO DEVE SER REALIZADO NA PRIMEIRA QUINZENA DE FEVEREIRO. CONF. MEMO N.O 07/2019, DA SEC. DE AGRICULTURA E MEIO AMBIENTE.",,715,1200.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-04,2019-02-12,201900000714,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032030000000,MATERIAL DESTINADO A ASSISTENCIA SOCIAL,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,CONTRATACAO DE FORNECIMENTO DE CESTAS BASICAS. ATA DE REGISTRO DE PRECOS N.O 20/2018. CONF. MEMO N.O 14/2019 DEPARTAMENTO DE ASSISTENCIA SOCIAL,,738,975.12,0,,2018,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-02-06,2019-02-12,201900000726,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,619,,489470,21.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-06,2019-02-12,201900000733,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"AQUISICAO DE ADUBO QUIMICO P/USO EM CANTEIROS CENTRAIS E PRACAS DA CIDADE, CONF. MEMO N.O 88/2019.",,716,546.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-06,2019-02-12,201900000735,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS 17.5 X 25 P/CARREGADOR KOMATSU WA 200, CONF. MEMO N.O 86/2019.",,723,315.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-06,2019-02-12,201900000736,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS 1.000R X 20 P/VEICULO CAMINHAO MB PLACAS IVP 2308, CONF. MEMO N.O 85/2019.",,726,155.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-02-12,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,664,,489460,246.95,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-02-12,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,665,,489461,435.57,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-07,2019-02-12,201900000758,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAL ELETRICO P/MANUTENCAO DA ILUMINACAO PUBLICA, CONF. MEMO N.O 65/2019, DA SECRETARIA DE OBRAS.",,717,1280.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-07,2019-02-12,201900000763,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE 06(SEIS)GALOES DE 05 LTS DE OLEO HIDRAULICO ISSO VG 68 P/USO NO TRATOR ESTEIRA KOMATSU D 50, CONF. MEMO N.O 117/2019.",,727,262.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-07,2019-02-12,201900000764,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO E MONTAGEM DE PNEUS 1.400 X 24 P/MAQUINA MOTONIVELADORA NEW HOLLAND 170 B, CONF.MEMO N.O 115/2019.",,733,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-07,2019-02-12,201900000765,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS 17,5 X 25 P/PA CARREGADEIRA KOMATSU, CONF.MEMO N.O 114/2019.",,732,78.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-07,2019-02-12,201900000766,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE PNEU 750 X 16 P/ VEICULO MICRO ONIBUS PLACAS IBN 3210, CONF. MEMO N.O 113/2019.",,734,69.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-07,2019-02-12,201900000767,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS 1.000 X 20 P/VEICULO CAMINHAO MB PLACAS IVP 3208, CONF. MEMO N.O 112/2019.",,731,66.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-07,2019-02-12,201900000768,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/CONSERTO DE PNEUS 18.5.8 X 18 P/MAQUINA RETROSCAVADEIRA JCB (PIXIRICA) CONF. MEMO N.O 111/2019.,,730,54.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-07,2019-02-12,201900000769,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS 16.5/65 X 16 P/MAQUINA RETROSCAVADEIRA RANDON 4 X 2, CONF. MEMO N.O 110/2019.",,729,54.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-07,2019-02-12,201900000770,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/VULCANIZACAO VD 8 1.400 X 24 P/MAQUINA RETROSCAVADEIRA NEW HOLLAND 170B CONF. MEMO N.O 109/2019.,,728,410.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-07,2019-02-12,201900000771,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/TORNO PARA PREENCHIMENTO E AJUSTE DO EIXO CARDA LEVANTE DO CACAMBA DO VEICULO CAMINHAO MB PLACAS IFA 5292, CONF. MEMO N.O 104/2019.",,736,230.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-07,2019-02-12,201900000772,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/TORNO PARA PREENCHIMENTO DO EIXO DO LEVANTE DO CACAMBA E CONFECCAO DE 02 PINOS P/VEICULO CAMINHAO MB PLACAS IFA 5292, CONF. MEMO N.O 103/2019.",,735,250.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-07,2019-02-12,201900000773,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PRESTACAO DE SERVICOS/TORNO PARA CONFECCAO DO EIXO CONICO DO LEVANTE DA LAMINA DA MAQUINA MOTONIVELADORA CASE CONF. MEMO N.O 102/2019.,,737,320.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-07,2019-02-12,201900000775,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 275.80 X 22,5 P/VEICULO CAMINHAO VOLVO PLACAS IWC 3280, CONF. MEMO N.O 84/2019.",,725,264.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-07,2019-02-12,201900000776,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS 1400 X 24 P/MAQUINA MOTONIVELADORA CASE, CONF. MEMO N.O 83/2019.",,724,783.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-07,2019-02-12,201900000780,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE PECA P/CONSERTO DO COMPUTADOR DO SETOR DE ENGENHARIA. CONF. MEMO N.O 02/2019,,711,365.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-08,2019-02-12,201900000823,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALE), P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994, REF. JANEIRO/2019.",,707,38.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-11,2019-02-12,201900000827,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JANEIRO/2019 CONSELHO TUTELAR,,708,195.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-11,2019-02-12,201900000828,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 08/02/2019 BANCO: 144,,710,5888.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-11,2019-02-12,201900000829,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR DATA: 08/02/2019 BANCO: 151,,709,0.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-12,2019-02-12,201900000832,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIAS P/VIAGEM PORTO ALEGRE/RS TRANSPORTE DE MUNICIPES P/CONSULTA E EXAMES ESPECIALIZADOS LUIZ G. COSTA, VITOR GOLIN, CARMEN HUBSCHER E ACCOMPANHANTES CONF. MEMO N.O 133/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-12,2019-02-12,201900000832,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIAS P/VIAGEM PORTO ALEGRE/RS TRANSPORTE DE MUNICIPES P/CONSULTA E EXAMES ESPECIALIZADOS LUIZ G. COSTA, VITOR GOLIN, CARMEN HUBSCHER E ACCOMPANHANTES CONF. MEMO N.O 133/2019.",,747,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-02-12,2019-02-12,201900000833,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,"DIARIAS P/VIAGEM BRASILIA/DF DIAS 18,19,20 E 21/02/2019 ACOMPANHAMENTO DE COMITIVA ORGANIZADA PELA AMGSR C/AUDIENCIAS PROGRAMADAS EM DIVERSOS MAGISTERIOS.",2240.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-02-12,2019-02-12,201900000833,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,"DIARIAS P/VIAGEM BRASILIA/DF DIAS 18,19,20 E 21/02/2019 ACOMPANHAMENTO DE COMITIVA ORGANIZADA PELA AMGSR C/AUDIENCIAS PROGRAMADAS EM DIVERSOS MAGISTERIOS.",,748,2240.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-02-12,2019-02-12,201900000834,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,DIARIAS P/VIAGEM TORRES/RS DIA: 22/02/2019 PARTICIPACAO DA ASSEMBLEIA DE VERAO/2019 CONF. MEMO N.O 22/2019,280.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-02-12,2019-02-12,201900000834,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,DIARIAS P/VIAGEM TORRES/RS DIA: 22/02/2019 PARTICIPACAO DA ASSEMBLEIA DE VERAO/2019 CONF. MEMO N.O 22/2019,,749,280.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-02-12,2019-02-12,201900000835,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,"DIARIAS P/VIAGEM TORRES/RS DIAS: 20,21 E 22/02/2019 PARTICIPACAO DA ASSEMBLEIA DE VERAO/2019 CONF. MEMO N.O 23/2019",840.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-02-12,2019-02-12,201900000835,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,"DIARIAS P/VIAGEM TORRES/RS DIAS: 20,21 E 22/02/2019 PARTICIPACAO DA ASSEMBLEIA DE VERAO/2019 CONF. MEMO N.O 23/2019",,750,840.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-12,2019-02-12,201900000836,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,AQUISICAO DE 30(TRINTA)VALES SAUDE P/MUNICIPES EM TRATAMENTO DE SAUDE SANTA ROSA - POA - SANTA ROSA/RS CONF. MEMO N.O 134/2019.,4327.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-02-12,2019-02-12,201900000837,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 718/2019. AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S 500), P/ATENDER A FROTA MUNICIPAL DA SEC. DE OBRAS, ATA DE REGISTRO DE PRECOS N.O 03/2019 CONF. MEMO N.O 129/2019.",510.00,0,,0,,2019,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-12,2019-02-12,201900000838,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA,10666,CLAUDIO NESTOR APPELT 89150236091,PJ,29351532000155,,"PRESTACAO DE SERVICOS/LIMPEZA DE AR CONDICIONADO DA SALA DO MEDICO, DA UNIDADE DE SAUDE ESF 03, CONF. MEMO N.O 130/2019.",240.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-12,2019-02-12,201900000839,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. JANEIRO/2019 CONF. MEMO N.O 135/2019.,3695.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-02-12,2019-02-12,201900000840,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE FIACAO E APARELHO TELEFONICO P/USO NA SECRETARIA DE PLANEJAMENTO, CONF. MEMO N.O 06/2019.",87.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-12,2019-02-12,201900000841,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS P/USO NO DESENVOLVIMENTO DE ATIVIDADES DOS OPERARIOS DA SECRETARIA DE OBRAS, CONF. MEMO N.O 124/2019.",360.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-12,2019-02-12,201900000842,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE LONA PRETA P/COBRIR CASCALHO QUE ENCONTRA_SE EXPOSTO NO PATIO DA GARAGEM DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 125/2019.",210.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-12,2019-02-12,201900000843,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DO PAINEL DA MAQUINA RETROESCAVADEIRA RANDON RK 406 4X2, CONF. MEMO N.O 120/2019.",165.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-12,2019-02-12,201900000844,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS/TROCA DA CHAVE DO PAINEL DA RETROESCAVADEIRA RANDON RK 406 4X2, CONF. MEMO N.O 121/2019.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-12,2019-02-12,201900000845,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO TRATOR JOHN DEERE DO CABO DO REBOQUE, CONF. MEMO N.O 122/2019.",170.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-12,2019-02-12,201900000846,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE MATERIAIS P/CONSERTO DA PARTE ELETRICA DO TRATOR JOHN DEERE DO CABO DO REBOQUE, CONF. MEMO N.O 123/2019.",315.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-12,2019-02-12,201900000847,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030060000000,ALIMENTOS PARA ANIMAIS,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, DIA 15/02/19. CONTRATO N.O 03/2019, CONF. MEMO N.O 76/2019. SECRETARIA MUNICIPAL DE EDUCACAO",1142.57,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-12,2019-02-12,201900000848,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DOP. MALLMANN, DIA 15/02/2019, CONTRATO N.O 03/2019, MEMO N.O 77/2019 SECRETARIA MUNICIPAL DE EDUCACAO",1199.60,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-12,2019-02-12,201900000849,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, DIA 18/02/2019. CONTRATO N.O 03/2019, MEMORANDO N.O 78/2019 SECRETARIA DE EDUCACAO E CULTURA",635.44,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-12,2019-02-12,201900000850,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, DIA 18/02/2019 CONTRATO N.O 03/2019, MEMO N.O 79/2019 SECRETARIA MUNICIPAL DE EDUCACAO.",926.75,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-09,2019-02-13,201900000252,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,597,,489498,189.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-14,2019-02-13,201900000302,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10882,CRISTIAN BELTER VIEIRA - ME,PJ,26546148000110,,PAGAMENTO N/DATA,,621,,489492,392.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-21,2019-02-13,201900000375,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5831,TAVI PAPELARIA MAT DE ESCRITORIO E INFORMATICA LTD,PJ,92067073000119,,PAGAMENTO N/DATA,,656,,489509,390.95,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-21,2019-02-13,201900000376,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5004,PRISCILA RAUBER HENGEMUHLE - EPP,PJ,8863707000133,,PAGAMENTO N/DATA,,581,,489507,358.77,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-21,2019-02-13,201900000378,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,PAGAMENTO N/DATA,,653,,489512,536.65,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-21,2019-02-13,201900000379,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5071,ASTOR STAUDT,PJ,91824383000178,,PAGAMENTO N/DATA,,655,,489510,289.69,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-21,2019-02-13,201900000386,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,PAGAMENTO N/DATA,,591,,489495,48.18,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-21,2019-02-13,201900000388,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,PAGAMENTO N/DATA,,654,,489511,345.00,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-28,2019-02-13,201900000564,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,599,,489500,375.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-28,2019-02-13,201900000566,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,598,,489499,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-28,2019-02-13,201900000567,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,583,,489505,70.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-28,2019-02-13,201900000568,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,582,,489506,20.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-28,2019-02-13,201900000570,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,584,,489496,160.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-28,2019-02-13,201900000571,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,585,,489497,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-28,2019-02-13,201900000572,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,PAGAMENTO N/DATA,,603,,489504,295.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-13,201900000573,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,PAGAMENTO N/DATA,,602,,489503,261.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-28,2019-02-13,201900000574,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,PAGAMENTO N/DATA,,600,,489501,119.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-28,2019-02-13,201900000575,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,PAGAMENTO N/DATA,,601,,489502,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-30,2019-02-13,201900000614,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,647,,489508,600.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-01-30,2019-02-13,201900000617,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,2144,CASA CAMPO E LAVOURA COM.PROD.AGRIC.LTDA,PJ,68749571000167,1100053538,PAGAMENTO N/DATA,,650,,489515,1470.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-31,2019-02-13,201900000625,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,652,,489513,45.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-02-01,2019-02-13,201900000632,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3110,GRAFICA SANTA ROSA LTDA,PJ,73253999000154,1100055484,PAGAMENTO N/DATA,,649,,489514,545.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-05,2019-02-13,201900000718,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 500), PARA ATENDER A FROTA MUNICIPAL ATA DE REGISTRO DE PRECOS N.O 03/2019. CONF. MEMO N.O 98/2019 SECRETARIA DE OBRAS E TRANSITO ENTREGA NA SECRETARIA DE OBRAS: AV. MAUA, 2393, CENTRO.",,751,29720.00,0,,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-07,2019-02-13,201900000783,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,670,,489490,210.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-07,2019-02-13,201900000787,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,672,,489491,152.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-07,2019-02-13,201900000789,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,676,,489493,56.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-11,2019-02-13,201900000827,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,708,,489494,195.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-11,2019-02-13,201900000828,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,710,,489472,5888.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-11,2019-02-13,201900000829,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,709,,489471,0.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-12,2019-02-13,201900000837,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 718/2019. AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S 500), P/ATENDER A FROTA MUNICIPAL DA SEC. DE OBRAS, ATA DE REGISTRO DE PRECOS N.O 03/2019 CONF. MEMO N.O 129/2019.",,752,510.00,0,,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-02-13,2019-02-13,201900000851,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,"AQUISICAO DE ALEVINOS P/DISTRIBUICAO A MUNICIPES REF. FEVEREIRO/2019 CONF. MEMO N.O 19/19, NOTA FISCAL E BOLETO ANEXO.",1272.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-13,2019-02-13,201900000852,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JANEIRO/2019 SALA DE CURSOS - VILA PROGRESSO,25.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-13,2019-02-13,201900000853,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PRESTACAO DE SERVICOS/FORMATACAO E CONFIGURACAO DO COMPUTADOR DA SALA DE VACINAS DA UNIDADE DE SAUDE ESF 02 CONF. MEMO N.O 138/2019.,70.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-13,2019-02-13,201900000854,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. FEVEREIRO/2019, CONF. MEMO N.O 136/2019.",285.00,0,,0,,2018,28,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-02-13,2019-02-13,201900000855,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,"COMPLEMENTACAO REF. EMPENHO N.O 336/2019. MENSALIDADE REF. FEVEREIRO/2019, CONF. DOC. ANEXO.",49.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-13,2019-02-13,201900000856,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,10864,GABRIELI DALLABONA,PF,3639830075,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,334.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-13,2019-02-13,201900000857,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE 02(DUAS)LAMPADAS TUBULARES LED, P/USO NA UNIDADE DE SAUDE ESF 02, CONF. MEMO N.O 139/2019.",45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-13,2019-02-13,201900000858,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS COLORIDAS PROJETO DO PARQUE DE EVENTOS CONF. MEMO N.O 08/2019.,172.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-13,2019-02-13,201900000859,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. FEVEREIRO/2019, CONF. FATURA ANEXO.",461.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-02-13,2019-02-13,201900000860,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,AQUISICAO DE TROFEUS E DE MEDALHAS P/OS JOGOS DE VERAO 2019. ATA DE REGISTRO DE PRECOS N.O 80/2018. CONF. MEMO N.O 80/2019 SECRETARIA DE EDUCACAO.,2120.00,0,,0,,2018,48,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-13,2019-02-13,201900000861,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,CONTRATACAO DE SERVICOS GRAFICOS P/A SECRETARIA DA FAZENDA. ATA DE REGISTRO DE PRECOS N.O 19/2018. CONF. MEMO N.O 11/2019.,812.50,0,,0,,2018,6,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-13,2019-02-13,201900000862,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Livre,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS P/A FROTA DE VEICULOS DA SECRETARIA DE OBRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 57/2018. SECRETARIA MUNICIPAL DE OBRAS",2810.00,0,,0,,2018,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-02-13,2019-02-13,201900000863,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,4,Sentencas Judiciais,3.1.90.91,319091990000000,OUTRAS SENTENCAS JUDICIAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE PRECATORIO CONF. GUIA DE DEPOSITO ANEXO. PROCESSO N.O 2428-13/000092-9 CONF. MEMO N.O 12/2019.,27944.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-13,2019-02-13,201900000864,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DA MAQUINA MOTONIVELADORA CAT 120 G, CONF. MEMO N.O 135/2019.",160.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-13,2019-02-13,201900000865,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DA PARTE ELETRICA DA MAQUINA MOTONIVELADORA CAT 120 G, CONF. MEMO N.O 134/2019.",456.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-13,2019-02-13,201900000866,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DD VEICULO CAMINHAO MB PLACAS IIT 0932 CONF. MEMO N.O 133/2019.,115.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-13,2019-02-13,201900000867,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE PECAS P/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB PLACAS IIT 0932 CONF. MEMO N.O 132/2019.,88.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-13,2019-02-13,201900000868,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA DA RETROESCAVADEIRA JCB(PIXIRICA) CONF. MEMO N.O 131/2019.,210.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-13,2019-02-13,201900000869,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE MATERIAIS P/CONSERTO DA PARTE ELETRICA DA RETROESCAVADEIRA JCB(PIXIRICA) CONF. MEMO N.O 130/2019.,179.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-09,2019-02-14,201900000244,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,PAGAMENTO N/DATA,,586,,489552,332.84,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-09,2019-02-14,201900000248,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,PAGAMENTO N/DATA,,587,,489551,983.78,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-11,2019-02-14,201900000283,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,PAGAMENTO N/DATA,,658,,489554,827.78,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-11,2019-02-14,201900000285,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,PAGAMENTO N/DATA,,604,,489553,910.00,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-01-11,2019-02-14,201900000286,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Livre,5232,KALINOVSKI   KALINOVSKI LTDA - ME,PJ,2150800000114,,PAGAMENTO N/DATA,,590,,489522,2010.00,2018,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-21,2019-02-14,201900000381,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10680,TMC SOLUCOES EM SUPRIMENTOS EIRELI - EPP,PJ,22221025000158,,PAGAMENTO N/DATA,,719,,489536,161.70,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-21,2019-02-14,201900000385,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10680,TMC SOLUCOES EM SUPRIMENTOS EIRELI - EPP,PJ,22221025000158,,PAGAMENTO N/DATA,,713,,489535,38.75,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-28,2019-02-14,201900000562,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO N/DATA,,486,,489537,3000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-28,2019-02-14,201900000563,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO N/DATA,,487,,489538,2000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-28,2019-02-14,201900000582,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,PAGAMENTO N/DATA,,488,,489542,1500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-01-28,2019-02-14,201900000586,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,742,,489529,9.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-14,201900000587,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,743,,489530,329.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-02-14,201900000588,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,740,,489523,274.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-28,2019-02-14,201900000589,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,739,,489527,43.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-14,201900000590,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,741,,489528,21.84,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-14,201900000591,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,744,,489531,20.16,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-28,2019-02-14,201900000592,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,746,,489534,164.64,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-28,2019-02-14,201900000596,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,745,,489532,55.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-01,2019-02-14,201900000637,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,520,,489544,595.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-04,2019-02-14,201900000714,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032030000000,MATERIAL DESTINADO A ASSISTENCIA SOCIAL,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,738,,489525,975.12,2018,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-08,2019-02-14,201900000823,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,707,,489524,38.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-11,2019-02-14,201900000826,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,AUXILIO FUNERAL P/FAMILIA DO SR. VILMAR CANCIAN CONF. CERTIDAO DE OBITO E PARECER SOCIAL ANEXO REF. MEMO N.O 23/2019.,,753,700.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-11,2019-02-14,201900000826,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,PAGAMENTO N/DATA,,753,,489546,700.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-12,2019-02-14,201900000832,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,747,,489543,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-02-12,2019-02-14,201900000833,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,748,,489519,2240.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-02-12,2019-02-14,201900000834,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,749,,489520,280.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-02-12,2019-02-14,201900000835,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,PAGAMENTO N/DATA,,750,,489521,840.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-14,2019-02-14,201900000870,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,10838,EVARISTO I. C. FURIAN,PJ,4045417000121,,"AQUISICAO DE GAS DE COZINHA P/USO NA COZINHA DA SECRETARIA MUNICIPAL DE OBRAS, CONF. MEMO N.O 141/2019.",73.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-14,2019-02-14,201900000871,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,111,CHICO-PECAS LTDA,PJ,91968032000130,1100037648,"AQUISICAO DE PECAS P/CONSERTO DA MAQUINA RETROESCAVADEIRA RANDON RK 406 4 X 2, CONF. MEMO N.O  140/2019.",356.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-14,2019-02-14,201900000872,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3224,INSPECAR - INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,"PRESTACAO DE SERVICOS/INSPECAO TECNICA VEICULAR P/VEICULO ONIBUS ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 96/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-14,2019-02-14,201900000873,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,1827,CLARO S/A,PJ,40432544000147,962042900,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. FEVEREIRO/2019 3.543.2250 E 2175,7.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2019,2019-02-15,2019-02-15,201800006148,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DA MAQUINA RETROESCAVADEIRA JCB (PIXIRICA) CONF. MEMO N.O 738/2018.,-325.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2019,2019-02-15,2019-02-15,201800006149,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB PLACAS IIT 0932 CONF. MEMO N.O 739/2018.,-267.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-09,2019-02-15,201900000234,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,10878,ALEX VINICIUS DUARTE 03259114017 - ME,PJ,30409661000136,,PAGAMENTO N/DATA,,206,,489567,875.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-11,2019-02-15,201900000282,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,5071,ASTOR STAUDT,PJ,91824383000178,,PAGAMENTO N/DATA,,588,,489564,2037.05,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-11,2019-02-15,201900000287,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,PAGAMENTO N/DATA,,657,,489588,4116.28,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-11,2019-02-15,201900000289,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10709,PAULO DENIZ WOHLENBERG,PJ,93833051000185,,PAGAMENTO N/DATA,,589,,489586,6615.00,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-11,2019-02-15,201900000290,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5004,PRISCILA RAUBER HENGEMUHLE - EPP,PJ,8863707000133,,PAGAMENTO N/DATA,,648,,489569,670.73,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-16,2019-02-15,201900000342,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. JANEIRO/2019,,756,1234.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-21,2019-02-15,201900000352,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,PAGAMENTO N/DATA,,593,,489565,1222.50,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-21,2019-02-15,201900000353,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,PAGAMENTO N/DATA,,595,,489568,284.90,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-21,2019-02-15,201900000357,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10723,CECHETTI   CADINI  COM E DISTR. DE MEDIC. LTDA ME,PJ,26965609000199,,PAGAMENTO N/DATA,,594,,489566,1990.00,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-21,2019-02-15,201900000364,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,PAGAMENTO N/DATA,,596,,489587,2926.15,2018,12,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-13,2019-02-15,201900000852,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JANEIRO/2019 SALA DE CURSOS - VILA PROGRESSO,,757,25.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-02-13,2019-02-15,201900000855,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,"COMPLEMENTACAO REF. EMPENHO N.O 336/2019. MENSALIDADE REF. FEVEREIRO/2019, CONF. DOC. ANEXO.",,755,49.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-13,2019-02-15,201900000859,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. FEVEREIRO/2019, CONF. FATURA ANEXO.",,754,461.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-02-13,2019-02-15,201900000863,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,4,Sentencas Judiciais,3.1.90.91,319091990000000,OUTRAS SENTENCAS JUDICIAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE PRECATORIO CONF. GUIA DE DEPOSITO ANEXO. PROCESSO N.O 2428-13/000092-9 CONF. MEMO N.O 12/2019.,,758,27944.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000874,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,1038,Programa de Separacao do Lixo,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,CONTRATACAO DE SERVICOS GRAFICOS P/CAMPANHA DO PROJETO DE EDUCACAO AMBIENTAL A SER DESENVOLVIDO JUNTO A COMUNIDADE. ATA DE REGISTRO DE PRECOS N.O 19/2019 CONF. MEMO N.O 07/2019. RECURSOS: FUNDO DO MEIO AMBIENTE - DESPESA AUTORIZADA EM ATA.,2080.00,0,,0,,2018,6,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000875,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 01/2019. EMEI DOCE INFANICIA, REF. FEVEREIRO, CONF. MEMO N.O 82/2019. CONTRATO NO 12/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",30.63,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000876,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. EMEI DOCE INFANICIA, REF.FEVEREIRO, MEMO N.O 83/2019. CONTRATO N.O 13/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",71.79,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000877,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. EMEI DOCE INFANICIA, REF. FEVEREIRO, CONF.MEMO N.O 84/2019 CONTRATO N.O 09/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",69.30,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000878,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. EMEI DOCE INFANICIA, REF. FEVEREIRO, CONF. MEMO N.O 85/2019 CONTRATO N.O 10/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",115.13,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000879,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. EMEI DOCE INFANICIA, REF. FEVEREIRO, CONF. MEMO N.O 86/2019 CONTRATO N.O 15/2019. SECRETARIA MUNICIPAL DE EDUCACAO",117.84,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000880,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. EMEI DOCE INFANICIA, REF.FEVEREIRO, CONF. MEMO N.O 87/2019 CONTRATO N.O 16/2019. SECRETARIA MUNICIPAL DE EDUCACAO",70.80,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000881,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 01/2019. ESCOLAS: VENDELINO W. RAUBER E AMADEU DO P. MALLMANN, REF.FEVEREIRO, MEMO N.O 88/2019 E CONTRATO N.O 12/2019. SECRETARIA MUNICIPAL DE EDUCACAO",83.54,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000882,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 01/2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, CONF. MEMO N.O 89/2019 E CONTRATO N.O 13/2019. REF. A FEVEREIRO/2019  SECRETARIA MUNICIPAL DE EDUCACAO.",162.85,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000883,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, CONF. MEMO N.O 90/2019 E CONTRATO N.O 09/2019. REF. FEVEREIRO/2019 SECRETARIA MUNICIPAL DE EDUCACAO.",351.37,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000884,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: EMEI DOCE INFANCIA, VENDELINO W. RAUBER E AMADEU DO P. MALLMANN, CONF. MEMO N.O 91/2019 CONTRATO N.O 14/2019. REF. A FEVEREIRO/2019.",28.80,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000885,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, REF.FEVEREIRO/2019 E CONTRATO N.O 10/2019. CONF. MEMO N.O 92/2019 SECRETARIA MUNICIPAL DE EDUCACAO.",671.58,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000886,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, REF. FEVEREIRO/2019 E CONTRATO N.O 15/2019. CONF. MEMO N.O 93/2019 SECRETARIA MUNICIPAL DE EDUCACAO.",245.50,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000887,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, REF. FEVEREIRO/2019  CONTRATO N.O 16/2019. CONF. MEMO N.O 94/2019 SECRETARIA MUNICIPAL DE EDUCACAO.",693.84,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000888,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,5523,KLEITON CRISTIANO EISEN,PJ,12283272000125,,"PRESTACAO DE SERVICOS/CONFECCAO DE CALHA DE ALUZINCO INSTALADA NA EMEF VENDELINO W. RAUBER, CONF. MEMO N.O 95/2019.",1400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000889,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,SERVICOS BANCARIOS CONF. DOC. ANEXO.,43.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-15,2019-02-15,201900000890,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10810,GABRIELE SCHEK,PF,910913064,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,8771.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000891,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,3878,THEILAR BIN,PF,557938007,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,325.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000892,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,10857,JULIANE NILEN,PF,2705498036,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,597.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000893,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,3393,JANICE Z.FACCHINETTO,PF,95024204034,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,4321.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-15,2019-02-15,201900000894,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,"PRESTACAO DE SERVICOS/LIMPEZA E HIGIENIZACAO DAS MAQUINAS DE LAVAR ROUPAS DAS UNIDADES DE SAUDE ESF 01 E 02, CONF. MEMO N.O 137/2019.",760.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000895,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,AUXILIO FUNERAL P/FAMILIA DO SR APARICIO NUNES CONF. CERTIDAO DE OBITO E PARECER SOCIAL ANEXO REF. MEMO N.O 141/2019.,1400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-15,2019-02-15,201900000896,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,DIARIAS P/VIAGEM A PASSO FUNDO/RS DIA 13/02/2019 TRANSPORTE DE MUNICIPE P/CONSULTA E EXAME ESPECIALIZADO ALCIDES DAMITZ CONF. MEMO N.O 143/2019.,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-15,2019-02-15,201900000897,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA 14/02/2019 TRANSPORTE DE MUNICIPE P/RETORNO DE INTERNACAO CARMEN HURSCHER E ACOMPANHANTE CONF. MEMO N.O 142/2019,170.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000898,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"AQUISICAO DE PECA(PLACA MAE)P/CONSERTO DO COMPUTADOR DA SECRETARIA DA FAZENDA(CONTABILIDADE), CONF. MEMO N.O 12/2019.",320.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000899,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"PRESTACAO DE SERVICOS/SUBSTITUICAO DE PECA(PLACA MAE)DO COMPUTADOR DA SECRETARIA DA FAZENDA(CONTABILIDADE), CONF. MEMO N.O 13/2019.",120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000900,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,10902,LARISSA DIANE PILECCO DE VARGAS,PF,642478058,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,731.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000901,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,2994.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000902,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. FEVEREIRO/2019 F. PAGAMENTO, PROTOCOLO, SITE, DIARIAS, PORTAL DE TRANSPARENCIA, CIDADAO, SERVIDOR, CONTRATOS E CONVENIOS.  3.669,45 - 55,04 = 3.614,41",3669.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000903,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. FEVEREIRO/2019 CONTROLE DE PROCESSOS JUDICIAIS.  230,82 - 3,46 = 227,36",230.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000904,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. FEVEREIRO/2019 CONTABILIDADE, LDO, PPA, TRIBUTACAO E RECEITAS.  3.134,28 - 47,00 = 3.087,28",3134.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000905,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. FEVEREIRO/2019 VEICULOS E FROTAS.  255,12 - 3.83 = 251,29",255.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000906,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. FEVEREIRO/2019 SISTEMA DE PRODUCAO PRIMARIA E LICENCIAMENTO AMBIENTAL.  826,10 - 12,39 = 813,71",826.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-15,2019-02-15,201900000907,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,40,ASPS,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. FEVEREIRO/2019 GESTAO SAUDE  595,28 - 8,93 = 586,35",595.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000908,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. FEVEREIRO/2019 CONTROLE DE OBRAS  391,44 - 5,87 = 385,57",391.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000909,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. FEVEREIRO/2019 SISTEMA DE GESTORES  270,00 - 4,05 = 265,95",270.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000910,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO C/SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS, CONF. 2O ADIT/CONTRATO N.O 17/2016. REF. FEVEREIRO/2019. 2.565,00 - 76,95 = 2.488,05",2565.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-15,2019-02-15,201900000911,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. FEVEREIRO/2019 SECRETARIA DE SAUDE E EFSS CONF 3O ADIT/CONTRATO NO 81/2014  1.587,32 - 47,60 = 1.539,72",1587.32,0,,0,,2016,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000912,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. FEVEREIRO/2019 ESCOLAS MUNICIPAIS CONF 3O ADIT/CONTRATO NO 81/2014  793,67 - 23,81 = 769,86",793.67,0,,0,,2016,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-15,2019-02-15,201900000913,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. FEVEREIRO/2019 EMEI DOCE INFANCIA CONF 3O ADIT/CONTRATO NO 81/2014  396,84 - 11,91 = 384,93",396.84,0,,0,,2016,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000914,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. FEVEREIRO/2019 CRAS CONF 3O ADIT/CONTRATO NO 81/2014  793,66 - 23,80 = 769,86",793.66,0,,0,,2016,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000915,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. FEVEREIRO/2019 PREFEITURA MUNICIPAL E CAMARA DE VEREADORES CONF 3O ADIT/CONTRATO NO 81/2014  1.053,68 - 31,62 = 1.022,06",1053.68,0,,0,,2016,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-15,2019-02-15,201900000916,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2934,TRATORSUL EQUIPAMENTOS RODOVIARIOS EIRELI,PJ,195642000193,650079396,"AQUISICAO DE PECA(REPARO DA LANCA DE PROFUNDIDADE) P/MAQUINA RETROESCAVADEIRA RANDON RK 4 X 2, CONF. MEMO N.O 143/2019.",153.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-28,2019-02-18,201900000576,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,718,,489615,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-01-30,2019-02-18,201900000618,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1003,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052360000000,"MAQUINAS, INSTALACOES E UTENSILIOS DE ESCRITORIO",1,Livre,10888,JONATAN ZAMBOM BORGES ME,PJ,28215866000139,,PAGAMENTO N/DATA,,714,,489617,788.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-02-01,2019-02-18,201900000641,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10669,SERGIO ANTONIO MEIGER,PF,27460703087,,PAGAMENTO N/DATA,,715,,489618,1200.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-06,2019-02-18,201900000733,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,PAGAMENTO N/DATA,,716,,489620,546.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-07,2019-02-18,201900000758,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,717,,489619,1280.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-07,2019-02-18,201900000780,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,711,,489616,365.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-08,2019-02-18,201900000796,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,701,,489609,81.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-08,2019-02-18,201900000797,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,700,,489625,321.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-08,2019-02-18,201900000798,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,699,,489610,2730.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-02-08,2019-02-18,201900000804,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,693,,489611,24.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-08,2019-02-18,201900000805,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,678,,489607,910.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-08,2019-02-18,201900000806,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,692,,489605,427.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-08,2019-02-18,201900000807,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,691,,489604,81.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-08,2019-02-18,201900000808,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,689,,489602,655.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-08,2019-02-18,201900000809,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,688,,489622,1612.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-08,2019-02-18,201900000810,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,687,,489621,1412.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-08,2019-02-18,201900000811,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,686,,489623,795.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-08,2019-02-18,201900000812,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,685,,489624,765.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-02-08,2019-02-18,201900000813,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,684,,489614,1100.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-02-08,2019-02-18,201900000814,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,683,,489608,81.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-08,2019-02-18,201900000815,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,690,,489603,212.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-08,2019-02-18,201900000816,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,682,,489613,184.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-08,2019-02-18,201900000817,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,681,,489612,1224.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-08,2019-02-18,201900000818,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,680,,489606,582.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-14,2019-02-18,201900000873,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,1827,CLARO S/A,PJ,40432544000147,962042900,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. FEVEREIRO/2019 3.543.2250 E 2175,,759,7.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-08,2019-02-19,201900000176,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,720,,489671,15.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-08,2019-02-19,201900000177,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,721,,489672,78.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-08,2019-02-19,201900000180,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,722,,489673,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-16,2019-02-19,201900000342,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,756,,489657,1234.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-02-19,201900000424,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,360,,489679,9500.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-22,2019-02-19,201900000440,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,374,,489676,3143.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-22,2019-02-19,201900000453,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,339,,489677,1211.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-22,2019-02-19,201900000454,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,340,,489678,16992.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-02-19,201900000473,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,323,,489681,11802.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-22,2019-02-19,201900000474,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,322,,489680,11802.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-30,2019-02-19,201900000622,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,467,,489682,1720.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-06,2019-02-19,201900000735,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,723,,489665,315.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-06,2019-02-19,201900000736,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,726,,489666,155.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-07,2019-02-19,201900000763,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,727,,489669,262.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-07,2019-02-19,201900000764,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,733,,489658,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-07,2019-02-19,201900000765,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,732,,489659,78.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-07,2019-02-19,201900000766,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,734,,489660,69.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-07,2019-02-19,201900000767,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,731,,489661,66.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-07,2019-02-19,201900000768,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,730,,489662,54.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-07,2019-02-19,201900000769,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,729,,489663,54.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-07,2019-02-19,201900000770,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,728,,489664,410.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-07,2019-02-19,201900000775,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,725,,489667,264.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-07,2019-02-19,201900000776,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,724,,489668,783.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-13,2019-02-19,201900000852,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,757,,489670,25.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-02-13,2019-02-19,201900000855,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,PAGAMENTO N/DATA,,755,,489674,49.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-15,2019-02-19,201900000889,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,SERVICOS BANCARIOS CONF. DOC. ANEXO.,,762,43.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-15,2019-02-19,201900000889,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,PAGAMENTO N/DATA,,762,,489683,43.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-15,2019-02-19,201900000890,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10810,GABRIELE SCHEK,PF,910913064,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,763,8771.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-02-19,201900000891,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,3878,THEILAR BIN,PF,557938007,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,761,325.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-02-19,201900000892,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,10857,JULIANE NILEN,PF,2705498036,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,760,597.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-02-19,201900000893,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,3393,JANICE Z.FACCHINETTO,PF,95024204034,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,764,4321.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-15,2019-02-19,201900000896,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,DIARIAS P/VIAGEM A PASSO FUNDO/RS DIA 13/02/2019 TRANSPORTE DE MUNICIPE P/CONSULTA E EXAME ESPECIALIZADO ALCIDES DAMITZ CONF. MEMO N.O 143/2019.,,766,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-15,2019-02-19,201900000897,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA 14/02/2019 TRANSPORTE DE MUNICIPE P/RETORNO DE INTERNACAO CARMEN HURSCHER E ACOMPANHANTE CONF. MEMO N.O 142/2019,,767,170.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-02-19,201900000900,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,10902,LARISSA DIANE PILECCO DE VARGAS,PF,642478058,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,765,731.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-15,2019-02-19,201900000901,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,,768,2994.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-02-19,2019-02-19,201900000917,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. JANEIRO/2019, CONF MEMO N.O 21/2019.",108.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-19,2019-02-19,201900000918,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,10903,ADEMIR RODRIGUES,PF,1111318042,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,2437.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-02-19,2019-02-19,201900000919,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,"PRESTACAO DE SERVICOS/ARBITRAGEM PARA REALIZACAO DOS JOGOS DE VERAO/2019 7. EDICAO, CONF. ATA DE REGISTRO DE PRECOS N.O 03/2019 REF. MEMO N.O 081/2019.",9500.00,0,,0,,2019,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-02-19,2019-02-19,201900000920,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10720,JACKSON MAIQUEL EHRIG EIRELI (PROJEM),PJ,20195559000121,,"PRESTACAO DE SERVICOS/TROCA DE 10 PONTOS DE ILUMINACAO PUBLICA. O MUNICIPIO NAO POSSUI EQUIPAMENTOS ADEQUADOS P/DEVIDA TROCA, NECESSITANDO CONTRATACAO DE EMPRESA, CONF. MEMO N.O 148/2019.",450.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-02-19,2019-02-19,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DE RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS, CONF. ADIT/CONTRATO N.O 169/2017. PERIODO: JANEIRO A NOVEMBRO/2019.",110000.00,0,,0,,2017,1,CNC,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-02-19,2019-02-19,201900000922,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 47 LTS DE COMBUSTIVEL (GASOLINA COMUM) P/VEICULO PLACAS IYT 2923,CONF. MEMO N.O 12/2019.  47 LTS X 4,49 = 211,03",211.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-19,2019-02-19,201900000923,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 CRAS,34.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-19,2019-02-19,201900000924,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 SECRETARIA MUNICIPAL DE SAUDE 3.543.2036,350.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-19,2019-02-19,201900000925,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 PABX 3.543.1035,98.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-02-19,2019-02-19,201900000926,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 PABX 3.543.1322,98.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-19,2019-02-19,201900000927,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 PABX 3.543.1362,98.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-02-19,2019-02-19,201900000928,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 PABX 3.543.1214,98.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-19,2019-02-19,201900000929,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.595.1122 POSTO DE SAUDE CINQUENTENARIO,98.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-19,2019-02-19,201900000930,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.543.1904 ESCOLA HERMINIA SICHINEL,98.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-19,2019-02-19,201900000931,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02,143.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-19,2019-02-19,201900000932,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01,163.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-19,2019-02-19,201900000933,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.543.2187 EMEI DOCE INFANCIA,164.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-19,2019-02-19,201900000934,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.543.1701 PABX,98.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-19,2019-02-19,201900000935,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.543.2175 UNIDADE DE SAUDE ESF 03,188.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-19,2019-02-19,201900000936,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.543.2200 CRAS,407.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-02-19,2019-02-19,201900000937,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.543.1078 PABX,226.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-19,2019-02-19,201900000938,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 CRAS 3.543.2149,97.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-19,2019-02-19,201900000939,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 CONSELHO TUTELAR 3.543.1382,189.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-19,2019-02-19,201900000940,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 GARAGENS PREFEITURA 3.543.1131,98.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-09-26,2019-02-20,201800005364,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4510,PAB FIXO,5279,ILIANE INES MULLER HAUSCHILD - ME,PJ,92383165000108,,AQUISICAO DE MATERIAL(EXTINTOR)P/USO NO VEICULO VAN IVO 8837 CONF. MEMO N.O 949/2018.,,7738,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-08,2019-02-20,201900000225,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,4870,J. L. MADALOZZO DA ROSA LTDA  ME NAO EMPENHAR,PJ,3140870000154,1100072443,"PRANCHA TABULEIRO DE EUCALIPTO VERMELHO PRANCHAS TABULEIRO COM MEDIDAS 8,00CM DE X 20,00CM DE LARGURA (MIN) X 5,50M DE COMPRIMENTO. EUCALIPTO VERMELHO ATA DE REGISTRO DE PRECOS N.O 87/2018 CONF. MEMO N.O 22/2019.",,786,10257.00,0,,2018,61,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-15,2019-02-20,201900000310,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE PASSAGENS DE SANTA ROSA - POA - SANTA ROSA/RS P/MUNICIPES EM TRATAMENTO DE SAUDE (CONSULTAS E EXAMES), CONF. MEMO N.O 54/2019.",,789,4327.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-02-20,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,791,739.99,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-02-20,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,790,2000.00,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-18,2019-02-20,201900000350,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSOS DO MUNICIPIO REF. JANEIRO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. CONTRATO N.O 131/2017,,795,2010.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-21,2019-02-20,201900000354,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 34 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 53/2018.,,788,698.50,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-21,2019-02-20,201900000359,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 40 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 36/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",,800,2107.28,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-21,2019-02-20,201900000362,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 43 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 45/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",,787,873.42,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-01-22,2019-02-20,201900000412,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/TROCA DA PARTE PERSONALIZADA DOS CARIMBOS, DEVIDO A ALTERACAO DOS MEMBROS DA SECRETARIA M. DE EDUCACAO, CONF. MEMO N.O 52/2019.",,772,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-28,2019-02-20,201900000565,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO MB PLACAS IFA 5295, CONF. MEMO N.O 047/2019.",,781,343.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-28,2019-02-20,201900000578,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3981,JOSE C GRIMM ME,PJ,1454889000301,,"PRESTACAO DE SERVICOS/MAO DE OBRA PARA AFERICAO DO TOCOGRAFO DO VEICULO CAMINHAO VOLVO PLACAS IWC 3280, CONF. MEMO N.O 073/2019.",,783,365.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-02-20,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,798,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-02-20,201900000605,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,476,,489729,76.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-02-20,201900000606,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,477,,489728,145.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-02-20,201900000607,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,478,,489727,915.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-02-20,201900000609,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,480,,489740,76.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-31,2019-02-20,201900000627,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,515,,489730,21.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-31,2019-02-20,201900000628,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,514,,489731,58.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-31,2019-02-20,201900000629,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,513,,489733,629.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-31,2019-02-20,201900000630,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,512,,489732,3263.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-31,2019-02-20,201900000631,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,511,,489739,66.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-01,2019-02-20,201900000635,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,516,,489722,205.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-04,2019-02-20,201900000713,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10618,FLORICULTURA CULTIVAR FLORES LTDA - ME,PJ,27078016000173,,"AQUISICAO DE CAIXAS DE FLORES P/SEREM PLANTADAS JUNTO AOS VASOS COLOCADOS NOS TREVOS DE ACESSO A CIDADE, CONF. MEMO N.O 108/2019.",,784,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-05,2019-02-20,201900000720,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS ATA DE REGISTRO DE PRECOS N.O 55/2018. CONF. MEMO N.O 100/2019 SECRETARIA DE OBRAS E TRANSITO ENTREGA NA SECRETARIA DE OBRAS: AV. MAUA, 2393, CENTRO.",,799,5100.00,0,,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-02-05,2019-02-20,201900000721,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGENS E COPIAS COLORIDAS PROJETO DO PARQUE DE EVENTOS CONF. MEMO N.O 05/2019.,,785,190.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-06,2019-02-20,201900000724,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/REPAROS NO VEICULO VAN SPRINTER PLACAS IVO-8837, CONF. PEDIDO DO MECANICO, MEMO N.O 97/2019,DA SECRETARIA DE SAUDE. VEICULO VAN SPRINTER M. BENZ, ANO 2013 E MODELO 2014 - 415CDI, CHASSI NO 8AC906633EE089744, 146CV, ESTRANGEIRO.",,778,234.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-06,2019-02-20,201900000748,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECAS PARA O VEICULO SPIN IYI-7787, CONF. PEDIDO DO MECANICO MUNCIP REF. MEMO N.O 96/2019. SECRETARIA MUNICIPAL DE SAUDE.",,779,33.25,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-06,2019-02-20,201900000749,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"AQUISICAO DE PECAS P/O VEICULO SPIN IYI-7787, CONF. PEDIDO DO MECANICO MUNCIPAL REF. MEMO N.O 96/2019, DA SECRETARIA DE SAUDE.",,776,136.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-06,2019-02-20,201900000750,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECAS P/VEICULO DOBLO ITW-5640, CONF. PEDIDO DO MECANICO MUNCIPAL REF. MEMO N.O 95/2019,DA SECRETARIA DE SAUDE.",,780,54.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-02-20,201900000751,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2081,Manutencao e Conservacao de Bens Moveis e Imoveis,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10887,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/EXECUCAO DE SERVICOS DE DEDETIZACAO, DESRATIZACAO E LIMPEZA DE CAIXAS D?AGUA DAS ESCOLAS HERMINIA SICHINEL E AMADEU DO P. MALLMANN, CONF. CONTRATO N.O 006/2019.",,797,2889.52,0,,2019,4,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-02-20,201900000752,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10887,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/EXECUCAO DE SERVICOS DE DEDETIZACAO, DESRATIZACAO E LIMPEZA DE CAIXAS D?AGUA DAS ESCOLAS EMEI DOCE INFANCIA E VENDELINO W. RAUBER, CONF. CONTRATO N.O 006/2019.",,796,2028.00,0,,2019,4,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-06,2019-02-20,201900000753,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,286,LUNIS PECAS LTDA,PJ,87688768000188,1100017817,"AQUISICAO DE PECAS P/REPAROS NO VEICULO VAN SPRINTER PLACAS IVO-8837, CONF. PEDIDO DO MECANICO MUNICIPAL E MEMO N.O 97/2019 VEICULO VAN SPRINTER M. BENZ, ANO 2013 E MODELO 2014 - 415CDI, CHASSI NO 8AC906633EE089744, 146CV, ESTRANGEIRO. SEC. MUNICIPAL DE SAUDE.",,777,145.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-07,2019-02-20,201900000754,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ATENDER AOS PARTICIPANTES DOS GRUPOS DO CRAS DIA 18/02/2019, CONF. CONTRATO N.O 04/2019 REF. MEMO N.O 18 DE DEPARTAMENTO DE ASSISTENCIA SOCIAL ENTREGA ATE 15/02 NO CRAS: RUA SANTOS DUMONT, 135, CENTRO.",,774,846.33,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-07,2019-02-20,201900000755,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ATENDER AOS PARTICIPANTES DOS GRUPOS DO CRAS DIA 18/02/2019, CONF. CONTRATO N.O 03/2019, REF. MEMO N.O 19/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL.",,770,523.79,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-07,2019-02-20,201900000759,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE REGULADOR DE GAS - ALIANCA 506/01, P/USO NA COZINHA DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 18/2019.",,771,35.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-07,2019-02-20,201900000771,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,736,,489744,230.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-07,2019-02-20,201900000772,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,735,,489745,250.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-07,2019-02-20,201900000773,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,737,,489743,320.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-07,2019-02-20,201900000782,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DE PROCESSADOR P/CPU DO COMPUTADOR DA ESCOLA AMADEU DO PRADO MALLMANN, CONF. MEMO N.O 74/2019.",,773,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-07,2019-02-20,201900000786,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,673,,489735,310.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-07,2019-02-20,201900000788,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,671,,489736,46.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-07,2019-02-20,201900000790,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,677,,489721,484.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-02-07,2019-02-20,201900000791,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,675,,489734,55.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-08,2019-02-20,201900000794,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,703,,489742,178.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-08,2019-02-20,201900000795,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,702,,489723,348.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-08,2019-02-20,201900000799,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,698,,489725,28.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-02-08,2019-02-20,201900000800,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,697,,489726,61.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-08,2019-02-20,201900000801,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,696,,489738,64.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-08,2019-02-20,201900000802,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,695,,489737,44.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-08,2019-02-20,201900000803,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,694,,489724,81.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-12,2019-02-20,201900000836,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,AQUISICAO DE 30(TRINTA)VALES SAUDE P/MUNICIPES EM TRATAMENTO DE SAUDE SANTA ROSA - POA - SANTA ROSA/RS CONF. MEMO N.O 134/2019.,,793,4327.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-02-13,2019-02-20,201900000851,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,"AQUISICAO DE ALEVINOS P/DISTRIBUICAO A MUNICIPES REF. FEVEREIRO/2019 CONF. MEMO N.O 19/19, NOTA FISCAL E BOLETO ANEXO.",,775,1272.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-13,2019-02-20,201900000856,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,10864,GABRIELI DALLABONA,PF,3639830075,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,769,334.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-02-13,2019-02-20,201900000860,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,AQUISICAO DE TROFEUS E DE MEDALHAS P/OS JOGOS DE VERAO 2019. ATA DE REGISTRO DE PRECOS N.O 80/2018. CONF. MEMO N.O 80/2019 SECRETARIA DE EDUCACAO.,,792,2120.00,0,,2018,48,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-14,2019-02-20,201900000873,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,1827,CLARO S/A,PJ,40432544000147,962042900,PAGAMENTO N/DATA,,759,,489741,7.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-15,2019-02-20,201900000894,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,"PRESTACAO DE SERVICOS/LIMPEZA E HIGIENIZACAO DAS MAQUINAS DE LAVAR ROUPAS DAS UNIDADES DE SAUDE ESF 01 E 02, CONF. MEMO N.O 137/2019.",,794,760.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-19,2019-02-20,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DE RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS, CONF. ADIT/CONTRATO N.O 169/2017. PERIODO: JANEIRO A NOVEMBRO/2019.",,801,10734.39,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-20,2019-02-20,201900000941,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. FEVEREIRO/2019 CONF. RECIBO RPA N.O 007/2019.  1.388,42 - 152,72 = 1.235,70",1388.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-20,2019-02-20,201900000942,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. FEVEREIRO/2019 CONF. RECIBO RPA N.O 008/2019.  1.388,42 - 152,72 = 1.235,70",1388.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-20,2019-02-20,201900000943,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,703,DANILO BONESS GRINGS,PF,25449753004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. FEVEREIRO/2019 CONF. RECIBO RPA N.O 009/2019.  1.388,42 - 152,72 = 1.235,70",1388.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-20,2019-02-20,201900000944,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. FEVEREIRO/2019 CONF. RECIBO RPA N.O 010/2019.  1.388,42 - 152,72 = 1.235,70",1388.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-20,2019-02-20,201900000945,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. FEVEREIRO/2019 CONF. RECIBO RPA N.O 011/2019.  1.388,42 - 152,72 = 1.235,70",1388.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-20,2019-02-20,201900000946,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2321,INMETRO RS,PJ,662270000320,,PAGAMENTO DE GUIA DE RECOLHIMENTO DA UNIAO - GRU REF. AFERICAO DO TACOGRAFO DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5567 CONF. MEMO N.O 104/2019,90.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-20,2019-02-20,201900000947,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3981,JOSE C GRIMM ME,PJ,1454889000301,,"AQUISICAO DE PECAS P/O TACOGRAFO DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 103/2019.",339.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-20,2019-02-20,201900000948,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3981,JOSE C GRIMM ME,PJ,1454889000301,,"PRESTACAO DE SERVICOS/FUNCIONAMENTO DO TACOGRAFO DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 102/2019.",535.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-15,2019-02-21,201900000310,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,PAGAMENTO N/DATA,,789,,489825,4327.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-02-21,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,790,,489827,2000.00,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-02-21,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,791,,489828,739.99,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-18,2019-02-21,201900000350,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,PAGAMENTO N/DATA,,795,,489817,2010.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-13,2019-02-21,201900000856,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,10864,GABRIELI DALLABONA,PF,3639830075,,PAGAMENTO N/DATA,,769,,489823,334.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-13,2019-02-21,201900000859,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PAGAMENTO N/DATA,,754,,489819,461.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-02-13,2019-02-21,201900000863,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,4,Sentencas Judiciais,3.1.90.91,319091990000000,OUTRAS SENTENCAS JUDICIAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,758,,489818,27944.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-15,2019-02-21,201900000890,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10810,GABRIELE SCHEK,PF,910913064,,PAGAMENTO N/DATA,,763,,489822,8771.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-02-21,201900000891,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,3878,THEILAR BIN,PF,557938007,,PAGAMENTO N/DATA,,761,,489826,325.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-02-21,201900000893,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,3393,JANICE Z.FACCHINETTO,PF,95024204034,,PAGAMENTO N/DATA,,764,,489824,4321.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-15,2019-02-21,201900000896,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,PAGAMENTO N/DATA,,766,,489820,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-15,2019-02-21,201900000897,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,767,,489821,170.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-02-19,2019-02-21,201900000922,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 47 LTS DE COMBUSTIVEL (GASOLINA COMUM) P/VEICULO PLACAS IYT 2923,CONF. MEMO N.O 12/2019.  47 LTS X 4,49 = 211,03",,802,211.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-19,2019-02-21,201900000923,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 CRAS,,803,34.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-19,2019-02-21,201900000924,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 SECRETARIA MUNICIPAL DE SAUDE 3.543.2036,,811,350.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-19,2019-02-21,201900000925,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 PABX 3.543.1035,,810,98.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-02-19,2019-02-21,201900000926,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 PABX 3.543.1322,,809,98.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-19,2019-02-21,201900000927,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 PABX 3.543.1362,,808,98.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-02-19,2019-02-21,201900000928,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 PABX 3.543.1214,,807,98.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-19,2019-02-21,201900000929,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.595.1122 POSTO DE SAUDE CINQUENTENARIO,,805,98.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-19,2019-02-21,201900000930,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.543.1904 ESCOLA HERMINIA SICHINEL,,806,98.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-19,2019-02-21,201900000931,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02,,804,143.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-19,2019-02-21,201900000932,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01,,812,163.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-19,2019-02-21,201900000933,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.543.2187 EMEI DOCE INFANCIA,,813,164.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-19,2019-02-21,201900000934,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.543.1701 PABX,,814,98.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-19,2019-02-21,201900000935,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.543.2175 UNIDADE DE SAUDE ESF 03,,815,188.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-19,2019-02-21,201900000936,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.543.2200 CRAS,,816,407.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-02-19,2019-02-21,201900000937,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 3.543.1078 PABX,,817,226.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-19,2019-02-21,201900000938,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 CRAS 3.543.2149,,818,97.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-19,2019-02-21,201900000939,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 CONSELHO TUTELAR 3.543.1382,,819,189.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-19,2019-02-21,201900000940,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 GARAGENS PREFEITURA 3.543.1131,,820,98.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-20,2019-02-21,201900000941,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. FEVEREIRO/2019 CONF. RECIBO RPA N.O 007/2019.  1.388,42 - 152,72 = 1.235,70",,823,1388.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-20,2019-02-21,201900000942,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. FEVEREIRO/2019 CONF. RECIBO RPA N.O 008/2019.  1.388,42 - 152,72 = 1.235,70",,822,1388.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-20,2019-02-21,201900000943,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,703,DANILO BONESS GRINGS,PF,25449753004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. FEVEREIRO/2019 CONF. RECIBO RPA N.O 009/2019.  1.388,42 - 152,72 = 1.235,70",,825,1388.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-20,2019-02-21,201900000944,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. FEVEREIRO/2019 CONF. RECIBO RPA N.O 010/2019.  1.388,42 - 152,72 = 1.235,70",,824,1388.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-20,2019-02-21,201900000945,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. FEVEREIRO/2019 CONF. RECIBO RPA N.O 011/2019.  1.388,42 - 152,72 = 1.235,70",,826,1388.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-20,2019-02-21,201900000946,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2321,INMETRO RS,PJ,662270000320,,PAGAMENTO DE GUIA DE RECOLHIMENTO DA UNIAO - GRU REF. AFERICAO DO TACOGRAFO DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5567 CONF. MEMO N.O 104/2019,,821,90.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900000949,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA AMADEU DO P. MALLMANN REF. DIA 25/02/2019, MEMO N.O 105/2019 CONF. CONTRATO N.O 03/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",1068.53,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900000950,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/EMEI DOCE INFANCIA REF. DIA 25/02/19, MEMO N.O 106/2019, CONTRATO 03/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",727.39,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900000951,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA HERMINIA SICHINEL REF. DIA 25/02/2019, MEMO N.O 107/2019 E CONTRATO 03/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",783.88,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900000952,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA VENDELINO W. RAUBER REF. DIA 25/02/2019, MEMO N.O 108 E CONTRATO N.O 03/2019. SECRETARIA MUNICIPAL DE EDUCACAO",954.02,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,AQUISICAO DE GENEROS ALIMENTICIOS P/ATENDER AOS USUARIOS DOS DIVERSOS GRUPOS DO CRAS P/25/02/2019. CONTRATO N.O 03/2019. CONF. MEMO N.O 24/2019.,103.38,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000954,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS HIDRAULICO P/CONSERTO DA REDE DAGUA NA LOCALIDADE DE CINQUENTENARIO,CONF. MEMO N.O 157/2019.",143.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000955,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/USO EM DIVERSOS SETORES DA SEC. DE OBRAS (CONSERTOS E PINTURA), CONF. MEMO N.O 158/2019.",462.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000956,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE MANGUEIRA 4 TRAMAS DE 1,20 MTS 5/8 C/02 CONEXOES PRENSADAS P/USO NA MAQUINA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. MEMO N.O 151/2019.",265.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000957,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE MANGUEIRA 4 TRAMAS DE 1/2 0,50CM C/02 CONEXOES PRENSADAS P/USO NA MAQUINA RETROESCAVADEIRA JCB (PIXIRICA), CONF. MEMO N.O 152/2019.",135.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000958,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/TORNO, PRENSA, ENDIREITAR SUPORTE DA CONCHA E CONFECCAO DE PINO DA CONCHA DA MAQUINA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. MEMO N.O 153/2019.",320.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000959,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PRESTACAO DE SERVICOS/TORNO E SOLDA P/CONFECCAO DE 02 PINOS DA CONCHA FRONTAL DA MAQUINA RETROESCAVADEIRA JCB (PIXIRICA) CONF. MEMO N.O 154/2019.,280.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000960,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,AQUISICAO DE PECA (TUBO FEMEA QUADRADO 36.90 X 36.90 X 1 MTS)P/USO NA ROCADEIRA USADA NO TRATOR P/DESENVOLVIMENTO DE ATIVIDADES CONF. MEMO N.O 155/2019.,99.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-21,2019-02-21,201900000961,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 31/01 A 28/02/2019. CONF. MEMO N.O 110/2019.,71.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000962,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1081,Programa de Atencao Integral a Familia - PAIF,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,"PRESTACAO DE SERVICOS/CONFECCAO DE CHAVES PARA FECHADURAS DAS PORTAS DO PREDIO DO CRAS, CONF. MEMO N.O 27/2019.",40.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000963,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS COLORIDAS PROJETO DRENAGEM PLUVIAL NA RUA TUIUTI, CONF. MEMO N.O 09/2019.",159.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-02-21,2019-02-21,201900000964,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,876,REI ARTES EM METAL LTDA,PJ,73484875000180,1100056022,"PRESTACAO DE SERVICOS/CONFECCAO DE TROFEUS E MEDALHAS PERSONALIZADAS P/PREMIACAO DOS  JOGOS DE VERAO/2019 , CONF. ATA DE REGISTRO DE PRECOS N.O 81/2018, REF. MEMO N.O 111/2019.",1350.26,0,,0,,2018,48,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000965,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED REF. FEVEREIRO/2019, DEVIDO EMPREGADA P. MUNICIPAL ESTAR AFASTADA POR AUXILIO DOENCA, CONF. MEMO N.O 06/2019.",48.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000966,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% FEVEREIRO/2019  - CLT -",8151.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000967,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% FEVEREIRO/2019  - CLT -",826.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000968,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA FEVEREIRO/2019  - CLT -,328.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000969,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - CLT -,3634.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000970,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO FEVEREIRO/2019  - CLT -,1413.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900000971,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - CLT -,2042.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000972,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO FEVEREIRO/2019  - CLT -,2960.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000973,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO FEVEREIRO/2019  - CLT -,6402.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000974,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO FEVEREIRO/2019  - CLT -,19110.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000975,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO FAS 15% FEVEREIRO/2019  - INATIVOS -,726.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000976,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% FEVEREIRO/2019  - INATIVOS -",2020.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000977,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% FEVEREIRO/2019  - INATIVOS -",4891.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000985,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% FEVEREIRO/2019  - ASPS -",624.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000986,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO FAS 15% FEVEREIRO/2019  - ASPS -,10374.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000987,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% FEVEREIRO/2019  - ASPS -",28840.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000988,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% FEVEREIRO/2019 AGENTE POLITICO  - ASPS -",1616.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000989,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% FEVEREIRO/2019  - ASPS -",17929.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000991,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - ASPS -,4539.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000992,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO SALARIO FEVEREIRO/2019  - ASPS -,1446.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900000993,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO FEVEREIRO/2019  - ASPS -,491.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000994,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - ASPS -,7057.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000995,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - ASPS -,3841.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000996,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - ASPS -,52066.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000997,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - ASPS -,19980.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000998,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - ASPS -,5763.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900000999,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - ASPS -,20616.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900001000,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS FEVEREIRO/2019  - ASPS -,4345.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900001001,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - ASPS -,6520.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001002,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% FEVEREIRO/2019  - FUNDEB -",1633.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001003,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70%  FEVEREIRO/2019  - FUNDEB -",57595.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001004,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% FEVEREIRO/2019  - FUNDEB -",7246.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001005,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA FEVEREIRO/2019  - FUNDEB -,39.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001006,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - FUNDEB -,4590.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001007,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - FUNDEB -,30820.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001008,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - FUNDEB -,86036.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900001010,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA FEVEREIRO/2019  - FUNDEB -,266.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001011,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,22483.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001012,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,3400.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001013,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,2492.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001014,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,8578.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001015,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,996,ARNO REGINATTO NAO EMPENHAR,PJ,87613634000106,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,5127.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001016,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,30171.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001017,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,7281.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001018,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,5915.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001019,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,5971.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001020,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - MDE -,5139.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001022,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA FEVEREIRO/2019  - MDE -,171.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001023,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED FEVEREIRO/2019  - MDE -,925.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001024,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% FEVEREIRO/2019  - MDE -",27359.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001025,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% FEVEREIRO/2019 AGENTE POLITICO  - MDE -",1212.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001026,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% FEVEREIRO/2019 SERVIDORES MUNICIPAIS  - MDE -",8781.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001027,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,5127.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001028,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,585.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001029,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,15613.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001030,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,5127.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001031,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,31674.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001032,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,2109.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001033,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,5127.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001034,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,75988.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001035,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS FEVEREIRO/2019  - LIVRES -,1378.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001036,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO FEVEREIRO/2019  - LIVRES -,4138.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001037,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,3004.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001038,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,5127.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001039,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,3004.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001040,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,10804.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001041,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA E CUSTO FEVEREIRO/2019  - LIVRES -,79.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001042,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSOES FEVEREIRO/2019  - LIVRES -,701.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001043,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,1558.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001044,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR FEVEREIRO/2019  - LIVRES -,1704.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001046,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,7688.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001047,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,5127.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001048,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,7772.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001049,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,2937.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001050,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,22790.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001051,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,4720.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001052,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,2109.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001053,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,2400.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001054,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,15461.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001055,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,3117.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900001056,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,28989.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-21,2019-02-21,201900001057,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,1210.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001058,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,5548.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001059,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,1757.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001060,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO FEVEREIRO/19  - LIVRES -,3191.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001061,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA FEVEREIRO/19  - LIVRES -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001062,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% FEVEREIRO/19 AGENTES POLITICOS  - LIVRES -",10236.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001063,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% FEVEREIRO/19 SERVIDORES MUNICIPAIS  - LIVRES -",11901.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001064,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% FEVEREIRO/19  - LIVRES -",2435.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001065,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTOVALE ALIMENTACAO FEVEREIRO/19  - LIVRES -,1393.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001066,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/19  - LIVRES -,2189.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001067,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/19  - LIVRES -,6203.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001068,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/19  - LIVRES -,1180.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001069,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/19  - LIVRES -,398.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001070,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - LIVRES -,199.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900001071,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - LIVRES -,942.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001072,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - LIVRES -,1592.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001073,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - LIVRES -,796.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-02-21,2019-02-21,201900001078,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Livre,83,LOJA DE CALCADOS CINDERELA LTDA,PJ,87616868000107,1520002928,"AQUISICAO DE MATERIAIS ESPORTIVOS(05 BOLAS DE VOLEI DE AREIA) P/USO NOS JOGOS DE VERAO/2019, CONF. MEMO N.O 112/2019.",1350.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001079,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/VULCANIZACAO VD 8 17.5 X 25 P/MAQUINA CARREGADOR KOMATSU, CONF. MEMO N.O 164/2019.",460.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-21,2019-02-21,201900001080,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO/ESTAGIARIOS FEVEREIRO/2019 CONF. DOC. ANEXO.,802.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-21,2019-02-21,201900001081,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO/ESTAGIARIOS FEVEREIRO/2019 CONF. DOC. ANEXO.,1177.02,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-02-21,2019-02-21,201901000978,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 02/2019  - INATIVOS -,3173.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-02-21,2019-02-21,201901000979,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 02/2019  - INATIVOS -,108547.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-02-21,2019-02-21,201901000980,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 02/2019  - INATIVOS -,123690.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-02-21,2019-02-21,201901000981,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO DE PENSOES 02/2019  - INATIVOS -,34272.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-02-21,2019-02-21,201901000982,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO DE PENSOES 02/2019  - INATIVOS -,2554.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-02-21,2019-02-21,201901000983,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO DE PENSOES 02/2019  - INATIVOS -,3939.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-02-21,2019-02-21,201901000984,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 02/2019  - INATIVOS -,6186.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-02-21,2019-02-21,201901000990,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA FEVEREIRO/2019  - ASPS -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-02-21,2019-02-21,201901001009,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA FEVEREIRO/2019  - ASPS -,6915.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-02-21,2019-02-21,201901001021,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA FEVEREIRO/2019  - MDE -,1013.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-02-21,2019-02-21,201901001045,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO 02/2019  - LIVRES -,277.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-02-21,2019-02-21,201901001074,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA FEVEREIRO/2019  - LIVRES -,7895.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-02-21,2019-02-21,201901001075,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS FEVEREIRO/2019  - LIVRES -,994.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-02-21,2019-02-21,201901001076,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS FEVEREIRO/2019  - LIVRES -,994.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-02-21,2019-02-21,201901001077,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA FEVEREIRO/2019  - LIVRES -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-08-20,2019-02-22,201800004617,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4510,PAB FIXO,4049,NEIVALDO JOSE TIBULO - ME,PJ,5435806000126,,"PAGAMENTO DE DESPESAS REF. LANCHES DO DIA DA CAPACITACAO DE AGENTES COMUNITARIAS DE SAUDE, CONF. MEMO N.O 844/18.",,7739,449.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-09-26,2019-02-22,201800005364,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4510,PAB FIXO,5279,ILIANE INES MULLER HAUSCHILD - ME,PJ,92383165000108,,PAGAMENTO N/DATA,,7738,,489911,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-08,2019-02-22,201900000225,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,4870,J. L. MADALOZZO DA ROSA LTDA  ME NAO EMPENHAR,PJ,3140870000154,1100072443,PAGAMENTO N/DATA,,786,,489878,10257.00,2018,61,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-15,2019-02-22,201900000308,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,10838,EVARISTO I. C. FURIAN,PJ,4045417000121,,"PAGAMENTO DE CARGA DE GAS DE COZINHA P/USO DA SECRETARIA MUNICIPAL DE OBRAS, CONF. MEMO N.O 21/2019.",,845,73.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-15,2019-02-22,201900000309,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,10838,EVARISTO I. C. FURIAN,PJ,4045417000121,,"PAGAMENTO DE CARGA DE GAS DE COZINHA P/USO DA UNIDADE DE SAUDE ESF 03, CONF. MEMO N.O 16/2019.",,844,73.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-01-16,2019-02-22,201900000335,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. JANEIRO/2019 CONF. DOC. ANEXO.,,838,640.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-21,2019-02-22,201900000354,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,PAGAMENTO N/DATA,,788,,489889,698.50,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-21,2019-02-22,201900000359,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 40 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 36/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",,852,1422.50,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-21,2019-02-22,201900000359,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,PAGAMENTO N/DATA,,800,,489894,2107.28,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-02-22,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,858,336.83,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-02-22,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,857,2520.51,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-02-22,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,856,1269.60,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-22,201900000643,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR. P/ESCOLA DOCE INFANCIA REF. A 06/02/2019 CONF. MEMO N.O 62/2019, CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",,835,957.79,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-22,201900000644,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR. P/ESCOLA VENDELINO W. RAUBER, REF. A 06/02/2019 CONF. MEMO N.O 63/2019, CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",,836,1054.26,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-02-05,2019-02-22,201900000721,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,785,,489876,190.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-06,2019-02-22,201900000724,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,778,,489843,234.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-06,2019-02-22,201900000727,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/CONFECCAO DE LOGO MARCA P/VEICULO FORD/KA, PLACAS IZB 4B45, CONF. MEMO N.O 17/2019.",,842,155.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-02-22,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LTS DE COMBUSTIVEL (GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,854,246.95,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-02-22,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,855,446.35,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-06,2019-02-22,201900000748,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,PAGAMENTO N/DATA,,779,,489848,33.25,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-02-22,201900000751,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2081,Manutencao e Conservacao de Bens Moveis e Imoveis,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10887,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,,PAGAMENTO N/DATA,,797,,489890,2571.67,2019,4,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-02-22,201900000751,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2081,Manutencao e Conservacao de Bens Moveis e Imoveis,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10887,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,,PAGAMENTO N/DATA,,797,,489891,317.85,2019,4,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-02-22,201900000752,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10887,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,,PAGAMENTO N/DATA,,796,,489882,223.08,2019,4,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-02-22,201900000752,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10887,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,,PAGAMENTO N/DATA,,796,,489879,1804.92,2019,4,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-07,2019-02-22,201900000754,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,774,,489847,846.33,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-07,2019-02-22,201900000759,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,771,,489846,35.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-07,2019-02-22,201900000777,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,"PRESTACAO DE SERVICOS/CONSERTO NO MOTOR E LIMPEZA DO CARBURADOR DA ROCADEIRA MANUAL, CONF. MEMO N.O 81/2019.",,848,325.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-07,2019-02-22,201900000778,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,PRESTACAO DE SERVICOS/CONSERTO NO CHASSI DA MOTO SERRA STHIL 025 CONF. MEMO N.O 80/2019.,,849,280.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-07,2019-02-22,201900000779,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,"PRESTACAO DE SERVICOS/CONFECCAO DE COPIAS DE CHAVE P/FECHADURAS DO ESCRITORIO DO SETOR GARAGENS, CONF. MEMO N.O 78/2019.",,847,40.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-08,2019-02-22,201900000821,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,"PAGAMENTO DE EXAME ESPECIALIZADO P/INVESTIGACAO E DIAGNOSTICO P/POSSIVEL TRATAMENTO DA DOENCA (CHARCOT - MARIE - TOOTH), CONF. MEMO N.O 122/19.",,851,900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-08,2019-02-22,201900000822,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,"PAGAMENTO DE EXAME ESPECIALIZADO P/INVESTIGACAO, REF. HISTORICO FAMILIAR (TROMBOFILIA), P/POSSIVEL TRATAMENTO DA GESTACAO DA MUNICIPE, CONF. MEMO N.O 123/2019.",,850,750.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-12,2019-02-22,201900000841,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS P/USO NO DESENVOLVIMENTO DE ATIVIDADES DOS OPERARIOS DA SECRETARIA DE OBRAS, CONF. MEMO N.O 124/2019.",,840,360.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-12,2019-02-22,201900000842,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE LONA PRETA P/COBRIR CASCALHO QUE ENCONTRA_SE EXPOSTO NO PATIO DA GARAGEM DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 125/2019.",,841,210.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-13,2019-02-22,201900000864,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DA MAQUINA MOTONIVELADORA CAT 120 G, CONF. MEMO N.O 135/2019.",,833,160.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-13,2019-02-22,201900000865,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DA PARTE ELETRICA DA MAQUINA MOTONIVELADORA CAT 120 G, CONF. MEMO N.O 134/2019.",,829,456.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-13,2019-02-22,201900000866,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DD VEICULO CAMINHAO MB PLACAS IIT 0932 CONF. MEMO N.O 133/2019.,,832,115.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-13,2019-02-22,201900000867,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE PECAS P/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB PLACAS IIT 0932 CONF. MEMO N.O 132/2019.,,830,88.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-13,2019-02-22,201900000868,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA DA RETROESCAVADEIRA JCB(PIXIRICA) CONF. MEMO N.O 131/2019.,,831,210.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-13,2019-02-22,201900000869,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE MATERIAIS P/CONSERTO DA PARTE ELETRICA DA RETROESCAVADEIRA JCB(PIXIRICA) CONF. MEMO N.O 130/2019.,,834,179.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-14,2019-02-22,201900000870,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,10838,EVARISTO I. C. FURIAN,PJ,4045417000121,,"AQUISICAO DE GAS DE COZINHA P/USO NA COZINHA DA SECRETARIA MUNICIPAL DE OBRAS, CONF. MEMO N.O 141/2019.",,846,73.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-14,2019-02-22,201900000871,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,111,CHICO-PECAS LTDA,PJ,91968032000130,1100037648,"AQUISICAO DE PECAS P/CONSERTO DA MAQUINA RETROESCAVADEIRA RANDON RK 406 4 X 2, CONF. MEMO N.O  140/2019.",,853,356.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-14,2019-02-22,201900000872,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3224,INSPECAR - INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,"PRESTACAO DE SERVICOS/INSPECAO TECNICA VEICULAR P/VEICULO ONIBUS ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 96/2019.",,837,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-15,2019-02-22,201900000888,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,5523,KLEITON CRISTIANO EISEN,PJ,12283272000125,,"PRESTACAO DE SERVICOS/CONFECCAO DE CALHA DE ALUZINCO INSTALADA NA EMEF VENDELINO W. RAUBER, CONF. MEMO N.O 95/2019.",,828,1400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-02-19,2019-02-22,201900000917,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. JANEIRO/2019, CONF MEMO N.O 21/2019.",,839,108.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-19,2019-02-22,201900000918,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,10903,ADEMIR RODRIGUES,PF,1111318042,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,843,2437.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-02-22,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,801,,489893,177.12,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-02-22,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,801,,489892,10557.27,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-21,2019-02-22,201900000961,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 31/01 A 28/02/2019. CONF. MEMO N.O 110/2019.,,827,71.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-22,2019-02-22,201900001082,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO/ESTAGIARIOS FEVEREIRO/2019 CONF. DOC. ANEXO.,4614.43,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-22,2019-02-22,201900001083,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE RECESSO REF. VALOR DE FERIAS FEVEREIRO/2019 CONF. DOC. ANEXO.,66.97,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-01-16,2019-02-25,201900000335,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,PAGAMENTO N/DATA,,838,,490039,640.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-21,2019-02-25,201900000359,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,PAGAMENTO N/DATA,,852,,489991,1422.50,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-21,2019-02-25,201900000362,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,PAGAMENTO N/DATA,,787,,489992,873.42,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-01-22,2019-02-25,201900000412,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,772,,489993,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-28,2019-02-25,201900000565,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,781,,489994,343.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-25,2019-02-25,201900000577,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3981,JOSE C GRIMM ME,PJ,1454889000301,,ESTORNO DEVIDO EMPENHO EM DUPLICIDADE N/DATA,-10.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-28,2019-02-25,201900000578,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3981,JOSE C GRIMM ME,PJ,1454889000301,,PAGAMENTO N/DATA,,783,,489995,365.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-02-25,201900000643,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,835,,489996,957.79,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-02-25,201900000644,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,836,,489997,1054.26,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-04,2019-02-25,201900000713,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10618,FLORICULTURA CULTIVAR FLORES LTDA - ME,PJ,27078016000173,,PAGAMENTO N/DATA,,784,,489998,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-05,2019-02-25,201900000720,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,PAGAMENTO N/DATA,,799,,489999,5100.00,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-06,2019-02-25,201900000753,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,286,LUNIS PECAS LTDA,PJ,87688768000188,1100017817,PAGAMENTO N/DATA,,777,,490000,145.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-07,2019-02-25,201900000755,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,770,,490001,523.79,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-07,2019-02-25,201900000782,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,773,,490002,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-12,2019-02-25,201900000836,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,PAGAMENTO N/DATA,,793,,490003,4327.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-02-13,2019-02-25,201900000860,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,PAGAMENTO N/DATA,,792,,490004,2120.00,2018,48,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-02-25,201900000892,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,10857,JULIANE NILEN,PF,2705498036,,PAGAMENTO N/DATA,,760,,489990,597.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-15,2019-02-25,201900000894,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,PAGAMENTO N/DATA,,794,,490005,760.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-15,2019-02-25,201900000910,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO C/SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS, CONF. 2O ADIT/CONTRATO N.O 17/2016. REF. FEVEREIRO/2019. 2.565,00 - 76,95 = 2.488,05",,863,2565.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-15,2019-02-25,201900000911,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. FEVEREIRO/2019 SECRETARIA DE SAUDE E EFSS CONF 3O ADIT/CONTRATO NO 81/2014  1.587,32 - 47,60 = 1.539,72",,862,1587.32,0,,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-02-25,201900000912,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. FEVEREIRO/2019 ESCOLAS MUNICIPAIS CONF 3O ADIT/CONTRATO NO 81/2014  793,67 - 23,81 = 769,86",,864,793.67,0,,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-02-25,201900000913,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. FEVEREIRO/2019 EMEI DOCE INFANCIA CONF 3O ADIT/CONTRATO NO 81/2014  396,84 - 11,91 = 384,93",,859,396.84,0,,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-15,2019-02-25,201900000914,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. FEVEREIRO/2019 CRAS CONF 3O ADIT/CONTRATO NO 81/2014  793,66 - 23,80 = 769,86",,861,793.66,0,,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-15,2019-02-25,201900000915,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. FEVEREIRO/2019 PREFEITURA MUNICIPAL E CAMARA DE VEREADORES CONF 3O ADIT/CONTRATO NO 81/2014  1.053,68 - 31,62 = 1.022,06",,860,1053.68,0,,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-19,2019-02-25,201900000918,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,10903,ADEMIR RODRIGUES,PF,1111318042,,PAGAMENTO N/DATA,,843,,490006,2437.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001084,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,2327,AGROPECUARIA PISONI LTDA,PJ,4731481000166,1520010858,AQUISICAO DE SOMBRITE P/COBERTURA DA ESTUFA A SER UTILIAZADA NA PRODUCAO DE MUDAS DE EUCALIPTO NO VIVEIRO MUNICIPAL. CONF. MEMON.O 22/2019 SEC. DE AGRICULTURA E MEIO AMBIENTE.,220.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001085,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2394,MOHANA AMORIN FURST - ME,PJ,5134749000145,,"AQUISICAO DE PECAS P/REPARO DA RETROESCAVADEIRA RANDON RK 406 4X2, CONF. PEDIDO DO MECANICO MUNICIPAL E MEMO N.O 139/2019 SECRETARIA DE OBRAS E TRANSITO.",1100.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001086,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MUDAS DE PALMEIRA FENIX P/SEREM REPOSTAS JUNTO AOS CANTEIROS CENTRAIS DAS AVENIDAS DA CIDADE, CONF. MEMO N.O 163/2019",367.50,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001087,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEOS LUBRIFICANTES, OLEOS HIDRAULICOS E GRAXAS NECESSARIAS PARA ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL. ATA DE REGISTRO DE PRECOS N.O 06/2019. CONF. MEMORANDO N.O 165/2019  SECRETARIA DE OBRAS E TRANSITO",22651.00,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001088,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE OLEOS LUBRIFICANTES, OLEOS HIDRAULICOS, ADITIVOS E GRAXAS NECESSARIAS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL. ATA DE REGISTRO DE PRECOS N.O 05/2019. CONF. MEMO N.O 166/2019  SECRETARIA DE OBRAS",10183.00,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001089,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10895,KIT LUB DISTRIBUIDORA DE LUBRIFICANTES LTDA,PJ,24939652000154,,"AQUISICAO DE OLEOS LUBRIFICANTES, OLEOS MINERAL E FLUIDO DE LIMPEZA, NECESSARIOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL. ATA DE REGISTRO DE PRECOS N.O 04/2019. CONF. MEMO N.O 167/2019  SECRETARIA DE OBRAS",564.00,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-25,2019-02-25,201900001090,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5471,IZAIAS MILLER,PF,91098599004,,"RESSARCIMENTO DE VALOR REF. PAGAMENTO DE TAXA DE DIGITALIZACAO DE PROCESSO P/AUTORIZACAO TRANSITO DE VEICULO ONIBUS IVR 5567 DE TRANSPORTE ESCOLAR, CONF. MEMO N.O 114/2019.",14.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001091,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% FEVEREIRO/2019  - LIVRES -",82855.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001092,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO FAS 15% FEVEREIRO/2019  - LIVRES -,29804.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001093,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 08/02/2019 BANCO: 144,568.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001094,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP DATA: 22/02/2019 BANCO: 150,96.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001095,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR DATA: 20/02/2019 BANCO: 151,0.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001096,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 PRACA MUNICIPAL HELMUTH RIES,55.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001097,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO MB PLACAS IIT 0932, CONF. MEMO N.O 172/2019.",414.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001098,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO PLACAS IFB 0929, CONF. MEMO N.O 171/2019.",274.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001099,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DA MAQUINA RETROESCAVADEIRA RANDON RK 406 4 X 2, CONF. MEMO N.O 170/2019.",207.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001100,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DA MAQUINA RETROESCAVADEIRA JCB (PIXIRICA), CONF. MEMO N.O 169/2019.",330.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001101,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.14,339014140000000,DIARIAS NO PAIS,1081,Programa de Atencao Integral a Familia - PAIF,4254,ROSANE SZYNVELSKI TURRA,PF,61895172004,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIAS 11 E 12/03/2019 CAPACITACAO DO PROGRAMA BOLSA FAMILIA CONF. MEMO N.O 29/2019.,425.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001102,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1081,Programa de Atencao Integral a Familia - PAIF,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO PORTO ALEGRE/RS DIAS 11 E 12/03/2019 CAPACITACAO DO PROGRAMA BOLSA FAMILIA CONF. MEMO N.O 29/2019.  526,00 X 1,5%(7,89) = 518,11",526.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001103,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1081,Programa de Atencao Integral a Familia - PAIF,4254,ROSANE SZYNVELSKI TURRA,PF,61895172004,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIAS 11 E 12/03/2019 CAPACITACAO DO PROGRAMA BOLSA FAMILIA CONF. MEMO N.O 29/2019.,335.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001104,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,5106,COMERCIO DE LINHAS E LAS SANTA ROSA LTDA - EPP,PJ,8574064000108,1100101435,"AQUISICAO DE MATERIAIS  DE ARTESANATO P/USO EM ATIVIDADES DOS GRUPOS DE FORTALECIMENTO DE VINCULOS DO CRAS, CONF. MEMO N.O 28/2019.",504.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001105,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 21/01 A 21/02/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 168/2019.,26.52,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001106,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 21/01 A 21/02/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 10/2019. ENGENHARIA,28.44,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001107,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 21/01 A 21/02/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. DOC. ANEXO SECRETARIA DA FAZENDA,183.60,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001108,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS FEVEREIRO/2019  - LIVRES -,90.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001109,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO FEVEREIRO/2019  - LIVRES -,79.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-25,2019-02-25,201900001110,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JANEIRO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,13125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-25,2019-02-25,201900001111,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,3865,JANDREI ALEXANDRE DE LIMA,PJ,8489112000160,,"PAGAMENTO AQUISICAO PLACAS PARA O ONIBUS ESCOLAR IVR 5567, CFE. MEMORANDO 133/2019",250.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-25,2019-02-25,201900001112,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,5587,JAIME KLEIN,PJ,16543085000194,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA OS GRUPOS DE FORTALECIMENTO DE VINCULOS, CFE. MEMORANDO 30/2019.",539.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2018,2019,2018-08-20,2019-02-26,201800004617,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4510,PAB FIXO,4049,NEIVALDO JOSE TIBULO - ME,PJ,5435806000126,,PAGAMENTO N/DATA,,7739,,490162,449.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-15,2019-02-26,201900000308,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,10838,EVARISTO I. C. FURIAN,PJ,4045417000121,,PAGAMENTO N/DATA,,845,,490199,73.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-15,2019-02-26,201900000309,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,10838,EVARISTO I. C. FURIAN,PJ,4045417000121,,PAGAMENTO N/DATA,,844,,490197,73.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-01-16,2019-02-26,201900000334,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,,981,2728.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-02-26,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,858,,490182,336.83,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-02-26,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,857,,490185,2520.51,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-02-26,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,856,,490181,1269.60,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-06,2019-02-26,201900000727,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,842,,490163,155.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-02-26,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,854,,490184,246.95,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-02-26,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,855,,490183,446.35,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-07,2019-02-26,201900000777,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,PAGAMENTO N/DATA,,848,,490164,325.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-07,2019-02-26,201900000778,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,PAGAMENTO N/DATA,,849,,490165,280.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-07,2019-02-26,201900000779,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,PAGAMENTO N/DATA,,847,,490166,40.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-08,2019-02-26,201900000821,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,PAGAMENTO N/DATA,,851,,490167,900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-08,2019-02-26,201900000822,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,PAGAMENTO N/DATA,,850,,490168,750.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-12,2019-02-26,201900000841,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,840,,490169,360.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-12,2019-02-26,201900000842,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,841,,490170,210.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-13,2019-02-26,201900000864,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,833,,490171,160.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-13,2019-02-26,201900000865,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,829,,490172,456.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-13,2019-02-26,201900000866,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,832,,490173,115.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-13,2019-02-26,201900000867,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,830,,490174,88.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-13,2019-02-26,201900000868,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,831,,490175,210.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-13,2019-02-26,201900000869,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,834,,490176,179.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-14,2019-02-26,201900000870,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,10838,EVARISTO I. C. FURIAN,PJ,4045417000121,,PAGAMENTO N/DATA,,846,,490198,73.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-14,2019-02-26,201900000871,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,111,CHICO-PECAS LTDA,PJ,91968032000130,1100037648,PAGAMENTO N/DATA,,853,,490177,356.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-14,2019-02-26,201900000872,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3224,INSPECAR - INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,PAGAMENTO N/DATA,,837,,490178,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-15,2019-02-26,201900000888,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,5523,KLEITON CRISTIANO EISEN,PJ,12283272000125,,PAGAMENTO N/DATA,,828,,490179,1400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-02-26,201900000900,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,10902,LARISSA DIANE PILECCO DE VARGAS,PF,642478058,,PAGAMENTO N/DATA,,765,,490200,731.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-02-19,2019-02-26,201900000917,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,839,,490180,108.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900000966,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% FEVEREIRO/2019  - CLT -",,923,8151.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900000967,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% FEVEREIRO/2019  - CLT -",,924,826.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900000968,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA FEVEREIRO/2019  - CLT -,,921,328.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000969,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - CLT -,,925,3634.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000970,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO FEVEREIRO/2019  - CLT -,,920,1413.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900000971,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - CLT -,,922,2042.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000972,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO FEVEREIRO/2019  - CLT -,,919,2960.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000973,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO FEVEREIRO/2019  - CLT -,,918,6402.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000974,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO FEVEREIRO/2019  - CLT -,,917,19110.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900000975,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO FAS 15% FEVEREIRO/2019  - INATIVOS -,,908,726.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900000976,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% FEVEREIRO/2019  - INATIVOS -",,907,2020.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900000977,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% FEVEREIRO/2019  - INATIVOS -",,909,4891.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000985,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% FEVEREIRO/2019  - ASPS -",,884,624.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000986,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO FAS 15% FEVEREIRO/2019  - ASPS -,,899,10374.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000987,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% FEVEREIRO/2019  - ASPS -",,898,28840.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000988,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% FEVEREIRO/2019 AGENTE POLITICO  - ASPS -",,885,1616.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000989,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% FEVEREIRO/2019  - ASPS -",,886,17929.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000991,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - ASPS -,,883,4539.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000992,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO SALARIO FEVEREIRO/2019  - ASPS -,,894,1446.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900000993,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO FEVEREIRO/2019  - ASPS -,,897,491.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000994,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - ASPS -,,890,7057.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000995,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - ASPS -,,893,3841.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000996,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - ASPS -,,895,52066.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000997,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - ASPS -,,896,19980.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000998,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - ASPS -,,892,5763.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900000999,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - ASPS -,,891,20616.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900001000,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS FEVEREIRO/2019  - ASPS -,,888,4345.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900001001,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - ASPS -,,889,6520.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001002,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% FEVEREIRO/2019  - FUNDEB -",,906,1633.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001003,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70%  FEVEREIRO/2019  - FUNDEB -",,901,57595.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001004,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% FEVEREIRO/2019  - FUNDEB -",,905,7246.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001005,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA FEVEREIRO/2019  - FUNDEB -,,902,39.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001006,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - FUNDEB -,,904,4590.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001007,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - FUNDEB -,,900,30820.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001008,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - FUNDEB -,,903,86036.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900001010,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA FEVEREIRO/2019  - FUNDEB -,,887,266.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001011,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,,868,22483.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001012,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,,866,3400.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001013,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,,870,2492.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001014,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,,865,8578.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001015,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,996,ARNO REGINATTO NAO EMPENHAR,PJ,87613634000106,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,,871,5127.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001016,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,,872,30171.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001017,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,,873,7281.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001018,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,,869,5915.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001019,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - MDE -,,874,5971.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001020,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - MDE -,,876,5139.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001022,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA FEVEREIRO/2019  - MDE -,,867,171.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001023,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED FEVEREIRO/2019  - MDE -,,877,925.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001024,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% FEVEREIRO/2019  - MDE -",,875,27359.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001025,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% FEVEREIRO/2019 AGENTE POLITICO  - MDE -",,879,1212.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001026,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% FEVEREIRO/2019 SERVIDORES MUNICIPAIS  - MDE -",,878,8781.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001027,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,,959,5127.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001028,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,,958,585.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001029,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,,969,15613.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001030,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,,973,5127.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001031,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,,974,31674.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001032,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,,975,2109.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001033,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,,972,5127.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001034,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,,940,75988.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001035,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS FEVEREIRO/2019  - LIVRES -,,970,1378.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001036,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO FEVEREIRO/2019  - LIVRES -,,971,4138.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001037,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,,978,3004.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001038,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,,962,5127.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001039,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,,963,3004.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001040,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,,964,10804.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001041,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA E CUSTO FEVEREIRO/2019  - LIVRES -,,965,79.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001042,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSOES FEVEREIRO/2019  - LIVRES -,,966,701.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001043,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO FEVEREIRO/2019  - LIVRES -,,967,1558.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001044,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR FEVEREIRO/2019  - LIVRES -,,941,1704.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001046,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,,943,7688.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001047,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,,944,5127.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001048,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,,945,7772.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001049,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,,939,2937.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001050,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,,938,22790.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001051,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,,937,4720.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001052,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,,936,2109.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001053,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,,935,2400.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001054,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,,934,15461.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001055,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,,933,3117.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900001056,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,,968,28989.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-21,2019-02-26,201900001057,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,,931,1210.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001058,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,,932,5548.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001059,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO FEVEREIRO/19  - LIVRES -,,942,1757.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001060,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO FEVEREIRO/19  - LIVRES -,,961,3191.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001061,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA FEVEREIRO/19  - LIVRES -,,960,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001062,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% FEVEREIRO/19 AGENTES POLITICOS  - LIVRES -",,956,10236.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001063,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% FEVEREIRO/19 SERVIDORES MUNICIPAIS  - LIVRES -",,957,11901.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001064,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% FEVEREIRO/19  - LIVRES -",,955,2435.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001065,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTOVALE ALIMENTACAO FEVEREIRO/19  - LIVRES -,,954,1393.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001066,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/19  - LIVRES -,,953,2189.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001067,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/19  - LIVRES -,,952,6203.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001068,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/19  - LIVRES -,,951,1180.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-21,2019-02-26,201900001069,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/19  - LIVRES -,,950,398.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001070,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - LIVRES -,,949,199.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900001071,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - LIVRES -,,948,942.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001072,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - LIVRES -,,947,1592.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001073,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - LIVRES -,,946,796.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-21,2019-02-26,201900001080,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO/ESTAGIARIOS FEVEREIRO/2019 CONF. DOC. ANEXO.,,988,802.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-02-26,201900001081,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO/ESTAGIARIOS FEVEREIRO/2019 CONF. DOC. ANEXO.,,989,1177.02,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-22,2019-02-26,201900001082,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO/ESTAGIARIOS FEVEREIRO/2019 CONF. DOC. ANEXO.,,990,4614.43,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-22,2019-02-26,201900001083,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE RECESSO REF. VALOR DE FERIAS FEVEREIRO/2019 CONF. DOC. ANEXO.,,991,66.97,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-25,2019-02-26,201900001091,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% FEVEREIRO/2019  - LIVRES -",,977,82855.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-25,2019-02-26,201900001092,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO FAS 15% FEVEREIRO/2019  - LIVRES -,,976,29804.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-25,2019-02-26,201900001093,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 08/02/2019 BANCO: 144,,982,568.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-25,2019-02-26,201900001094,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP DATA: 22/02/2019 BANCO: 150,,983,96.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-25,2019-02-26,201900001095,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR DATA: 20/02/2019 BANCO: 151,,984,0.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-25,2019-02-26,201900001096,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 PRACA MUNICIPAL HELMUTH RIES,,985,55.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-25,2019-02-26,201900001101,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.14,339014140000000,DIARIAS NO PAIS,1081,Programa de Atencao Integral a Familia - PAIF,4254,ROSANE SZYNVELSKI TURRA,PF,61895172004,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIAS 11 E 12/03/2019 CAPACITACAO DO PROGRAMA BOLSA FAMILIA CONF. MEMO N.O 29/2019.,,986,425.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-25,2019-02-26,201900001103,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1081,Programa de Atencao Integral a Familia - PAIF,4254,ROSANE SZYNVELSKI TURRA,PF,61895172004,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIAS 11 E 12/03/2019 CAPACITACAO DO PROGRAMA BOLSA FAMILIA CONF. MEMO N.O 29/2019.,,987,335.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-25,2019-02-26,201900001108,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS FEVEREIRO/2019  - LIVRES -,,980,90.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-25,2019-02-26,201900001109,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO FEVEREIRO/2019  - LIVRES -,,979,79.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-26,2019-02-26,201900001113,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA VENDELINO  W. RAUBER, NO DIA 06 DE MARCO. MEMORANDO 120 DE SECRETARIA DE EDUCACAO E CONTRATO 03/2019.",1015.14,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-26,2019-02-26,201900001114,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA HERMINIA SICHINEL, NO DIA 06 DE MARCO. MEMORANDO 121 DE SECRETARIA DE EDUCACAO E CONTRATO 03/2019.",676.32,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-26,2019-02-26,201900001115,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA EMEI DOCE INFANCIA, NO DIA 06 DE MARCO. MEMORANDO 122 DE SECRETARIA DE EDUCACAO E CONTRATO 03/2019.",848.83,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-26,2019-02-26,201900001116,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA AMADEU DO  P. MALLMANN, NO DIA 06 DE MARCO. MEMORANDO 123 DE SECRETARIA DE EDUCACAO E CONTRATO 03/2019.",751.56,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-26,2019-02-26,201900001117,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA HERMINIA SICHINEL, NO MES DE MARCO. MEMORANDO 124 DE SECRETARIA DE EDUCACAO E CONTRATO 04/2019.",435.70,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-26,2019-02-26,201900001118,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA AMADEU DO  P. MALLMANN, NO MES DE MARCO. MEMORANDO 125 DE SECRETARIA DE EDUCACAO E CONTRATO 04/2019.",562.00,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-26,2019-02-26,201900001119,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA EMEI DOCE INFANCIA, NO MES DE MARCO. MEMORANDO 127 DE SECRETARIA DE EDUCACAO E CONTRATO 04/2019.",798.53,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-26,2019-02-26,201900001120,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA VENDELINO  W. RAUBER, NO MES DE MARCO. MEMORANDO 126 DE SECRETARIA DE EDUCACAO E CONTRATO 04/2019.",953.66,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-26,2019-02-26,201900001121,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA VENDELINO  W. RAUBER, EM ESPACO CEDIDO NA ESCOLA ANDREA PARISE, NO MES DE MARCO. MEMORANDO 128 DE SECRETARIA DE EDUCACAO E CONTRATO 04/2019.",54.35,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-26,2019-02-26,201900001122,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,SERVICOS AUTENTICACAO ATAS DE POSSE PREFEITO MUNICIPAL,589.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-26,2019-02-26,201900001123,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMP. FEV/2019 CFE. DOC. ANEXO PROFESSORES MUNICIPAIS,163.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-26,2019-02-26,201900001124,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMP. FEV/2019 CFE. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,2080.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-02-26,2019-02-26,201900001125,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. MARCO/2019 CONF COMUNICACAO INTERNA N.O 011/2019.,7131.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-26,2019-02-26,201900001126,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"PAGAMENTO REFERENTE SOLICITACAO   DE MATRICULAS ATUALIZADAS DE 3  IMOVEIS RURAIS, P/LICENCIAMENTO DE CASCALHEIRAS NO MUNICIPIO DE TUPARENDO.",151.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-02-26,2019-02-26,201900001127,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/HORAS MAQUINA DE ESCAVADEIRA HIDRAULICA CONF. ATA DE REGISTRO DE PRECOS N.O 83/2018. CONTRATO N.O 94/2019, REF. MEMO N.O 142/2018. 150 HORAS X 229,50 = 34.425,00",34425.00,0,,0,,2018,50,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-26,2019-02-26,201900001128,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"RENOVACAO DA ASSINATURA DO JORNAL GAZETA REGIONAL PERIODO DE 06 MESES P/SECRETARIAS MUNICIPAIS, CONF. MEMO N.O 12/2019.",600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,3,DEPARTAMENTO DE COMPRA E LICITACOES,PRM,E,2019,2019,2019-02-26,2019-02-26,201900001129,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"AQUISICAO DE MATERIAIS P/PERMITIR A EXECUCAO DA OBRA DE CONSTRUCAO DO TELHADO DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 30/2019.",4920.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-26,2019-02-26,201900001130,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSOS DO MUNICIPIO REF. FEVEREIRO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. CONTRATO N.O 131/2017.,1172.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-02-21,2019-02-26,201901000978,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 02/2019  - INATIVOS -,,910,3173.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-02-21,2019-02-26,201901000979,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 02/2019  - INATIVOS -,,912,108547.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-02-21,2019-02-26,201901000980,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 02/2019  - INATIVOS -,,911,123690.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-02-21,2019-02-26,201901000981,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO DE PENSOES 02/2019  - INATIVOS -,,916,34272.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-02-21,2019-02-26,201901000982,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO DE PENSOES 02/2019  - INATIVOS -,,914,2554.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-02-21,2019-02-26,201901000983,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO DE PENSOES 02/2019  - INATIVOS -,,915,3939.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-02-21,2019-02-26,201901000984,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 02/2019  - INATIVOS -,,913,6186.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-02-21,2019-02-26,201901000990,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA FEVEREIRO/2019  - ASPS -,,882,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-02-21,2019-02-26,201901001009,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA FEVEREIRO/2019  - ASPS -,,881,6915.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-02-21,2019-02-26,201901001021,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA FEVEREIRO/2019  - MDE -,,880,1013.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-02-21,2019-02-26,201901001045,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO 02/2019  - LIVRES -,,927,277.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-02-21,2019-02-26,201901001074,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA FEVEREIRO/2019  - LIVRES -,,926,7895.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-02-21,2019-02-26,201901001075,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS FEVEREIRO/2019  - LIVRES -,,929,994.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-02-21,2019-02-26,201901001076,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS FEVEREIRO/2019  - LIVRES -,,930,994.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-02-21,2019-02-26,201901001077,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA FEVEREIRO/2019  - LIVRES -,,928,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-01-16,2019-02-27,201900000334,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,981,,490201,2728.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-02-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,993,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-02-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,994,770.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-02-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,995,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-02-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,995,,490210,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-02-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,994,,490211,770.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-02-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,993,,490212,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-25,2019-02-27,201900001093,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,982,,490202,568.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-25,2019-02-27,201900001094,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,983,,490203,96.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-25,2019-02-27,201900001095,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,984,,490204,0.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-25,2019-02-27,201900001110,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JANEIRO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,,992,13125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-27,2019-02-27,201900001131,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:21/01 A 22/02/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 173/2019. CRAS,71.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-02-27,2019-02-27,201900001132,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:21/01 A 22/02/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 18/2019. ASSESSORIA JURIDICA,3.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-02-27,2019-02-27,201900001133,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:21/01 A 22/02/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 31/2019. SECRETARIA DE ADMINISTRACAO,436.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-02-27,2019-02-27,201900001134,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 21/01 A 22/02/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 117/2019. SECRETARIA DE EDUCACAO,226.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-02-27,2019-02-27,201900001135,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 21/01 A 22/02/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 116/2019. SECRETARIA DE EDUCACAO,119.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-02-27,2019-02-27,201900001136,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,ASPS,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 21/01 A 22/02/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 174/2019. SECRETARIA DE SAUDE E ESFS,315.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-27,2019-02-27,201900001137,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,"ABRIGO DE CRIANCAS E ADOLESCENTES REF. FEVEREIRO/2019 CONF. RECIBO N.O 1838, EM ANEXO.",3900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-27,2019-02-27,201900001138,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. FEVEREIRO/2019,1234.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-02-27,2019-02-27,201900001139,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"VALOR REF. RATEIO PREVISTO DE ARRECADACAO INDIVIDUAL DOS MUNICIPIOS PARTICIPES NAS ACOES E SERVICOS DA UPA E OS SERVICOS DO SAMU, REF. FEVEREIRO/2019.",6191.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-27,2019-02-27,201900001140,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE EM VULNERABILIDADE SOCIAL REF. FEVEREIRO/2019 CONF. NOTA FISCAL N.O 0728  TERESA OLIVEIRA,998.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2018,2019,2019-02-28,2019-02-28,201800000293,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) P/USO NO VEICULO GOL 1,6 PLACAS IQB 5684 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018",-6295.98,0,,0,,2017,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2018,2019,2019-02-28,2019-02-28,201800000294,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL (OLEO DIESEL S 10) P/USO NOS VEICULOS ONIBUS PLACAS IVT 2441 E IVR 5567 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF MEMO N.O 11/2018,-13277.68,0,,0,,2017,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2018,2019,2019-02-28,2019-02-28,201800001936,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039570000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO DE INTERNET CONF. CONTRATO N.O 163/2017 PERIODO: 21/03/2018 A 31/12/2018",-90.50,0,,0,,2018,30,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2018,2019,2018-07-27,2019-02-28,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"EXECUCAO DE OBRA DE CONSTRUCAO DE TELHADO E SUBSTITUICAO DO FORRO DO PREDIO DA PREFEITURA MUNICIPAL, CONF. CONTRATO N.O 118/2018, REF. MEMO N.O 124/2018.",,7741,10587.30,0,,2018,4,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2018,2019,2018-07-27,2019-02-28,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"EXECUCAO DE OBRA DE CONSTRUCAO DE TELHADO E SUBSTITUICAO DO FORRO DO PREDIO DA PREFEITURA MUNICIPAL, CONF. CONTRATO N.O 118/2018, REF. MEMO N.O 124/2018.",,7742,30894.96,0,,2018,4,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2018,2019,2019-02-28,2019-02-28,201800006046,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,PRESTACAO DE SERVICOS/VULCANIZACAO DE CASCO DE PNEU 1400X24 CONF. MEMO N.O 719/2018.,-500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2018,2019,2019-02-28,2019-02-28,201800006552,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,10838,EVARISTO I. C. FURIAN,PJ,4045417000121,,AQUISICAO DE CARGAS DE GAS DE COZINHA 13KG P/USO NO SETOR DA COZINHA DAS GARAGENS CONF. MEMO N.O 780/2018.,-73.00,0,,0,,2018,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2018,2019,2018-12-14,2019-02-28,201800006990,6,SEGURANCA PUBLICA,182,Defesa Civil,13,ASSISTENCIA FINANCEIRA,2151,Manutencao Convenio Policia Civil,3.3.30.41,333041390500000,TRANSFERENCIAS PARA POLICIA CIVIL,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,PRESTACAO DE SERVICOS/RECARGAS DE TINTA P/USO EM ATIVIDADES REALIZADAS NA POLICIA CIVIL CONF. MEMO N.O 80/2018.,,7740,600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-11,2019-02-28,201900000291,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10680,TMC SOLUCOES EM SUPRIMENTOS EIRELI - EPP,PJ,22221025000158,,AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA AS ESCOLAS MUNICIPAIS DE EDUCACAO INFANTIL E DE ENSINO FUNDAMENTAL. MEMO N.O 22 DA SECRETARIA DE EDUCACAO. ATA DE REGISTRO DE PRECOS N.O 33/2018. ENTREGA NA SECRETARIA DE EDUCACAO: AV. TUCUNDUVA NO 2617 CENTRO TUPARENDI RS.,,1001,354.29,0,,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-02-28,201900000615,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Livre,10785,NILSON BELTER - ME (BW TORNEARIA E SERRALHERIA),PJ,13611781000100,,"CONTRATACAO DE SERVICO P/CONSERTO DOS BALANCOS NA PRACA DA VILA PROGRESSO, POIS ATUALMENTE PODEM CAUSAR DANOS EM QUEM USAR. CONF. MEMO N.O 15/2019 . SECRETARIA DE OBRAS E TRANSITO.",,1008,349.80,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-01,2019-02-28,201900000639,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,"PAGAMENTO DE TRANSPORTE DE INDIGENAS P/RESERVA DAS TERRAS EM SAO VALERIO DO SUL/RS, CONF. PARECER SOCIAL ANEXO. REF. MEMO N.O 115/2019.",,1003,700.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-28,201900000645,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR. P/ESCOLA VENDELINO W. RAUBER, REF. A 06/02/2019 CONF. MEMO N.O 65/2019, CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO ENTREGA NA ESCOLA SITUADA NA RUA A, 320, VILA GLORIA.",,1004,935.76,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-28,201900000646,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR. P/ESCOLA DOCE INFANCIA, REF. A 06/02/2019 CONF. MEMO N.O 66/2019, CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA ENTREGA NA ESCOLA SITUADA NA RUA JOAO XXIII, 417, CENTRO.",,1005,903.48,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-28,201900000647,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR. ESCOLA HERMINIA SICHINEL, REF. A FEVEREIRO/2019 CONF. MEMO N.O 68/2019,CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA ENTREGA NA ESCOLA SITUADA NA SAO PAULO, 247, CENTRO.",,1007,326.11,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-04,2019-02-28,201900000648,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR. ESCOLA AMADEU DO P. MALLMANN, REF. A FEVEREIRO/2019. CONF. MEMO N.O 67/2019, CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA ENTREGA NA ESCOLA SITUADA NA RUA PIRATINI, 104, CENTRO.",,1006,554.80,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-05,2019-02-28,201900000719,26,TRANSPORTE,782,Transporte Rodoviario,8,SERVICOS DE TRANSITO,2140,Despesas com a Manutencao do Departamento de Transito,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,4870,J. L. MADALOZZO DA ROSA LTDA  ME NAO EMPENHAR,PJ,3140870000154,1100072443,"AQUISICAO DE MATERIAIS PARA SINALIZACAO VIARIA ATA DE REGISTRO DE PRECOS N.O 78/2018. MEMORANDO N.O 99/2019 SECRETARIA DE OBRAS E TRANSITO ENTREGA NA SECRETARIA DE OBRAS: AV. MAUA, 2393, CENTRO.",,1012,1880.00,0,,2018,33,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-06,2019-02-28,201900000734,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUIISCAO DE 04 BALDES DE 20 LTS DE ARLA P/USO EM CAMINHOES DA SECRETARIA MUNICIPAL DE OBRAS, CONF. MEMO N.O 087/2019.",,1014,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-07,2019-02-28,201900000756,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA. DIA 11/02/2019, CONF. CONTRATO 03/2019 MEMO N.O 70/2019. SECRETARIA DE EDUCACAO E CULTURA.",,1010,767.78,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-07,2019-02-28,201900000757,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER. DIA 11/02/19, CONF. MEMO N.O 71/2019, CONTRATO N.O 03/2019 SECRETARIA DE EDUCACAO E CULTURA.",,1009,990.91,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-02-12,2019-02-28,201900000840,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE FIACAO E APARELHO TELEFONICO P/USO NA SECRETARIA DE PLANEJAMENTO, CONF. MEMO N.O 06/2019.",,997,87.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-13,2019-02-28,201900000853,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PRESTACAO DE SERVICOS/FORMATACAO E CONFIGURACAO DO COMPUTADOR DA SALA DE VACINAS DA UNIDADE DE SAUDE ESF 02 CONF. MEMO N.O 138/2019.,,1013,70.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-13,2019-02-28,201900000862,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Livre,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS P/A FROTA DE VEICULOS DA SECRETARIA DE OBRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 57/2018. SECRETARIA MUNICIPAL DE OBRAS",,1011,2810.00,0,,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-15,2019-02-28,201900000898,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"AQUISICAO DE PECA(PLACA MAE)P/CONSERTO DO COMPUTADOR DA SECRETARIA DA FAZENDA(CONTABILIDADE), CONF. MEMO N.O 12/2019.",,999,320.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-15,2019-02-28,201900000899,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"PRESTACAO DE SERVICOS/SUBSTITUICAO DE PECA(PLACA MAE)DO COMPUTADOR DA SECRETARIA DA FAZENDA(CONTABILIDADE), CONF. MEMO N.O 13/2019.",,998,120.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-02-19,2019-02-28,201900000919,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,"PRESTACAO DE SERVICOS/ARBITRAGEM PARA REALIZACAO DOS JOGOS DE VERAO/2019 7. EDICAO, CONF. ATA DE REGISTRO DE PRECOS N.O 03/2019 REF. MEMO N.O 081/2019.",,996,9500.00,0,,2019,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-19,2019-02-28,201900000924,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,811,,490317,350.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-19,2019-02-28,201900000925,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,810,,490307,98.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-02-19,2019-02-28,201900000926,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,809,,490306,98.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-19,2019-02-28,201900000927,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,808,,490305,98.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-02-19,2019-02-28,201900000928,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,807,,490304,98.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-19,2019-02-28,201900000929,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,805,,490318,98.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-19,2019-02-28,201900000930,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,806,,490321,98.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-19,2019-02-28,201900000931,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,804,,490319,143.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-19,2019-02-28,201900000932,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,812,,490316,163.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-19,2019-02-28,201900000933,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,813,,490314,164.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-19,2019-02-28,201900000934,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,814,,490313,98.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-19,2019-02-28,201900000935,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,815,,490315,188.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-19,2019-02-28,201900000936,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,816,,490312,407.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-02-19,2019-02-28,201900000937,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,817,,490311,226.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-19,2019-02-28,201900000938,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,818,,490310,97.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-19,2019-02-28,201900000939,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,819,,490309,189.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-19,2019-02-28,201900000940,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,820,,490308,98.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-20,2019-02-28,201900000941,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,823,,490355,1235.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-20,2019-02-28,201900000941,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,823,,490356,152.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-20,2019-02-28,201900000942,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,822,,490357,1235.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-20,2019-02-28,201900000942,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,822,,490358,152.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-20,2019-02-28,201900000943,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,703,DANILO BONESS GRINGS,PF,25449753004,,PAGAMENTO N/DATA,,825,,490359,1235.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-20,2019-02-28,201900000943,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,703,DANILO BONESS GRINGS,PF,25449753004,,PAGAMENTO N/DATA,,825,,490360,152.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-20,2019-02-28,201900000944,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,824,,490361,1235.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-20,2019-02-28,201900000944,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,824,,490362,152.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-20,2019-02-28,201900000945,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,826,,490354,152.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-20,2019-02-28,201900000945,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,826,,490353,1235.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-20,2019-02-28,201900000946,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2321,INMETRO RS,PJ,662270000320,,PAGAMENTO N/DATA,,821,,490303,90.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-21,2019-02-28,201900000953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,AQUISICAO DE GENEROS ALIMENTICIOS P/ATENDER AOS USUARIOS DOS DIVERSOS GRUPOS DO CRAS P/25/02/2019. CONTRATO N.O 03/2019. CONF. MEMO N.O 24/2019.,,1000,103.38,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900000968,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,921,,490274,328.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-21,2019-02-28,201900000970,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,920,,490300,1413.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-02-28,201900000971,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,922,,490275,2042.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-21,2019-02-28,201900000972,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,919,,490299,2960.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-21,2019-02-28,201900000973,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,918,,490277,6402.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-21,2019-02-28,201900000974,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,917,,490276,19110.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900000975,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,908,,490279,726.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900000976,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,907,,490278,2020.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-02-28,201900000986,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,899,,490269,10374.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-02-28,201900000987,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,898,,490268,28840.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-02-28,201900000992,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO N/DATA,,894,,490264,1446.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900000993,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,897,,490267,491.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-21,2019-02-28,201900000994,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,890,,490298,7057.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-02-28,201900000995,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,893,,490263,3841.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-21,2019-02-28,201900000996,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,895,,490265,52066.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-02-28,201900000997,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,896,,490266,19980.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-02-28,201900000998,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,892,,490262,5763.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-02-28,201900000999,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,891,,490261,20616.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-02-28,201900001000,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,888,,490259,4345.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-02-28,201900001001,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,889,,490260,6520.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-02-28,201900001003,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,901,,490270,57595.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-02-28,201900001005,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,902,,490272,39.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-02-28,201900001007,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,900,,490271,30820.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-02-28,201900001008,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,903,,490273,86036.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-02-28,201900001010,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,887,,490258,266.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-02-28,201900001011,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,868,,490291,22483.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-21,2019-02-28,201900001012,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,866,,490289,3400.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-02-28,201900001013,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,870,,490293,2492.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-02-28,201900001014,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,865,,490288,8578.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-02-28,201900001015,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,996,ARNO REGINATTO NAO EMPENHAR,PJ,87613634000106,,PAGAMENTO N/DATA,,871,,490294,5127.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-02-28,201900001016,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,872,,490295,30171.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-02-28,201900001018,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,869,,490292,5915.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-02-28,201900001019,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,874,,490296,5971.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-02-28,201900001022,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,867,,490290,171.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-02-28,201900001024,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,875,,490287,27359.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001027,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO N/DATA,,959,,490232,5127.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001028,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,958,,490231,585.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001029,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,969,,490240,15613.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001030,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO N/DATA,,973,,490244,5127.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001031,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,974,,490217,31674.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001032,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,975,,490245,2109.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001033,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO N/DATA,,972,,490243,5127.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001034,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,940,,490225,75988.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001035,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,970,,490241,1378.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001036,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,971,,490242,4138.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001037,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,978,,490248,3004.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001038,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO N/DATA,,962,,490235,5127.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001039,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,963,,490236,3004.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001040,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,964,,490237,10804.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001041,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,965,,490238,79.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001042,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,966,,490239,701.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001043,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,967,,490218,1558.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001044,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,941,,490226,1704.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001046,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,943,,490228,7688.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001047,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,944,,490229,5127.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001048,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,945,,490230,7772.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-21,2019-02-28,201900001049,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,939,,490224,2937.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001050,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,938,,490223,22790.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001051,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,937,,490222,4720.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001052,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,936,,490221,2109.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001053,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,935,,490220,2400.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001054,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,934,,490216,15461.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001055,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,933,,490215,3117.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-02-28,201900001056,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,968,,490219,28989.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-21,2019-02-28,201900001057,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,931,,490213,1210.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001058,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,932,,490214,5548.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001059,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,942,,490227,1757.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001060,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO N/DATA,,961,,490234,3191.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001061,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,960,,490233,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-02-28,201900001080,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,988,,490322,802.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-02-28,201900001081,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,989,,490323,1177.02,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-22,2019-02-28,201900001082,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,990,,490324,4614.43,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-22,2019-02-28,201900001083,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,991,,490325,66.97,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-25,2019-02-28,201900001090,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5471,IZAIAS MILLER,PF,91098599004,,"RESSARCIMENTO DE VALOR REF. PAGAMENTO DE TAXA DE DIGITALIZACAO DE PROCESSO P/AUTORIZACAO TRANSITO DE VEICULO ONIBUS IVR 5567 DE TRANSPORTE ESCOLAR, CONF. MEMO N.O 114/2019.",,1002,14.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-25,2019-02-28,201900001091,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,977,,490247,82855.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-25,2019-02-28,201900001092,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,976,,490246,29804.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-25,2019-02-28,201900001108,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,980,,490250,90.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-25,2019-02-28,201900001109,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,979,,490249,79.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-25,2019-02-28,201900001110,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,992,,490320,13125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-02-21,2019-02-28,201901000978,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,910,,490280,3173.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-02-21,2019-02-28,201901000979,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,912,,490282,108547.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-02-21,2019-02-28,201901000980,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,911,,490281,123690.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-02-21,2019-02-28,201901000981,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,916,,490286,34272.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-02-21,2019-02-28,201901000982,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,914,,490284,2554.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-02-21,2019-02-28,201901000983,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,915,,490285,3939.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-02-21,2019-02-28,201901000984,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,913,,490283,6186.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-02-21,2019-02-28,201901000990,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,882,,490257,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-02-21,2019-02-28,201901001009,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,881,,490256,6915.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-02-21,2019-02-28,201901001021,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,880,,490297,1013.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-02-21,2019-02-28,201901001045,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,927,,490252,277.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-02-21,2019-02-28,201901001074,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,926,,490251,7895.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-02-21,2019-02-28,201901001075,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,929,,490254,994.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-02-21,2019-02-28,201901001076,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO N/DATA,,930,,490255,994.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-02-21,2019-02-28,201901001077,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,928,,490253,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2018,2019,2018-07-27,2019-03-01,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,PAGAMENTO N/DATA,,7741,,490388,10587.30,2018,4,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2018,2019,2018-07-27,2019-03-01,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,PAGAMENTO N/DATA,,7742,,490389,30894.96,2018,4,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-01,2019-03-01,201900000226,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,ESTORNO DE EMPENHO N/DATA,-380.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-09,2019-03-01,201900000226,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,ESTORNO DE EMPENHO N/DATA,,0,-380.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-09,2019-03-01,201900000226,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,EMPENHO LANCADO EM DUPLICIDADE (31 E 226),,155,,490375,-380.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-01,2019-03-01,201900000227,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,ESTORNO DE EMPENHO N/DATA,-687.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-01-09,2019-03-01,201900000227,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,ESTORNO DE EMPENHO N/DATA,,0,-687.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-01-09,2019-03-01,201900000227,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1697,LOVANE STHAL WEIDE,PF,290668085,,EMPENHO LANCADO EM DUPLICIDADE (32 E 227),,154,,490376,-687.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-21,2019-03-01,201900000374,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10679,TB SUPRIMENTOS PARA INFORMATICA LTDA - ME,PJ,24291879000136,290608279,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMORANDO N.O 09/2019 SEC. DE ADMINISTRACAO E ATA DE REGISTRO DE PRECOS N.O 15/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,1016,19.00,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-21,2019-03-01,201900000374,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10679,TB SUPRIMENTOS PARA INFORMATICA LTDA - ME,PJ,24291879000136,290608279,PAGAMENTO N/DATA,,1016,,490385,19.00,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-21,2019-03-01,201900000389,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10679,TB SUPRIMENTOS PARA INFORMATICA LTDA - ME,PJ,24291879000136,290608279,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SEC. DA FAZENDA E ATA DE REGISTRO DE PRECOS N.O 15/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,1015,103.80,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-21,2019-03-01,201900000389,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10679,TB SUPRIMENTOS PARA INFORMATICA LTDA - ME,PJ,24291879000136,290608279,PAGAMENTO N/DATA,,1015,,490386,103.80,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-02-13,2019-03-01,201900000851,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,PAGAMENTO N/DATA,,775,,490390,1272.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-15,2019-03-01,201900000901,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,PAGAMENTO N/DATA,,768,,490391,2994.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-15,2019-03-01,201900000910,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,863,,490396,76.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-15,2019-03-01,201900000910,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,863,,490395,2488.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-15,2019-03-01,201900000911,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,862,,490397,1539.72,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-15,2019-03-01,201900000911,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,862,,490398,47.60,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-01,201900000912,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,864,,490399,769.86,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-01,201900000912,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,864,,490400,23.81,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-01,2019-03-01,201900000913,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,ESTORNO PARCIAL DE EMPENHO N/DATA,-0.01,0,,0,,2016,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-03-01,201900000913,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,ESTORNO PARCIAL DE EMPENHO N/DATA,,0,-0.01,0,,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-01,201900000913,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,859,,490401,384.93,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-01,201900000913,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,859,,490402,11.90,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-15,2019-03-01,201900000914,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,861,,490407,769.86,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-15,2019-03-01,201900000914,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,861,,490408,23.80,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-15,2019-03-01,201900000915,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,860,,490409,1022.06,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-15,2019-03-01,201900000915,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,860,,490410,31.62,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-19,2019-03-01,201900000923,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,803,,490392,34.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-21,2019-03-01,201900001017,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,873,,490372,7281.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-25,2019-03-01,201900001090,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5471,IZAIAS MILLER,PF,91098599004,,PAGAMENTO N/DATA,,1002,,490393,14.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-25,2019-03-01,201900001096,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,985,,490394,55.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-26,2019-03-01,201900001122,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,SERVICOS AUTENTICACAO ATAS DE POSSE PREFEITO MUNICIPAL,,1017,589.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-26,2019-03-01,201900001122,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,PAGAMENTO N/DATA,,1017,,490387,589.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-26,2019-03-01,201900001123,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMP. FEV/2019 CFE. DOC. ANEXO PROFESSORES MUNICIPAIS,,1018,163.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-26,2019-03-01,201900001124,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMP. FEV/2019 CFE. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,,1019,2080.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-03-01,2019-03-01,201900001141,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 09/2019 PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - LIVRES -,0.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-01,2019-03-01,201900001142,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,AUXILIO FUNERAL P/FAMILIA DO SR LUIS JOAO ALENCAR CONF. CERTIDAO DE OBITO E PARECER SOCIAL ANEXO REF. MEMO N.O 147/2019.,1400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-03-01,2019-03-01,201900001143,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE DESPESAS/COMBUSTIVEL(GASOLINA COMUM) REF. VIAGEM A PORTO ALEGRE/RS CONF. MEMO N.O 13/2019.,669.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-01,2019-03-01,201900001144,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA 24 E RETORNO 25/02/2019 TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO N.O 161/2019.,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-01,2019-03-01,201900001145,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,164.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-01,2019-03-01,201900001146,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 UNIDADE DE SAUDE ESF 01,153.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-03-01,2019-03-01,201900001147,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 PRACA MUNICIPAL VILA ESPERANCA,49.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-01,2019-03-01,201900001148,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESTADIO MUNICIPAL,106.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-01,2019-03-01,201900001149,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,1,Livre,5002,GUILHERME DOS SANTOS DROGARIA ME,PJ,15072063000120,,AUXILIO P/PAGAMENTO DE MEDICAMENTO A MUNICIPE CONF. PARECER SOCIAL REF. MEMO N.O 165/2019,180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-01,2019-03-01,201900001150,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,10581,VALDECIR LUIS TUSSET,PJ,28290852000180,,"PRESTACAO DE SERVICOS/INSTALACAO E CONFIGURACAO REF. CONSERTO DA CENTRAL TELEFONICA DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 29/2019.",230.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-01,2019-03-01,201900001151,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,10581,VALDECIR LUIS TUSSET,PJ,28290852000180,,"AQUISICAO DE PECAS P/CONSERTO CONSERTO DA CENTRAL TELEFONICA DO PREDIO DA PREFEITURA MUNICIPAL,CONF. MEMO N.O 28/2019.",959.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-01,2019-03-01,201900001152,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 17/2019.,111.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-01,2019-03-01,201900001153,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 20/2019.,166.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-01,2019-03-01,201900001154,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 16/2019.,92.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-01,2019-03-01,201900001155,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4947,PODER JUDICIARIO DE SANTA CATARINA,PJ,75368332000122,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 19/2019.,77.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-01,2019-03-01,201900001156,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE MATERIAIS DE LIMPEZA E HIGIENIZACAO (35 TUBOS DE CERA INCOLOR)P/USO EM SALAS DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 33/2019.",479.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-01,2019-03-01,201900001157,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE 12(DOZE) COPOS DE AGUA DE 250 ML P/USO NO GABINETE DO PREFEITO MUNICIPAL, CONF. MEMO N.O 34/2019.",51.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-01,2019-03-01,201900001158,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,"PRESTACAO DE SERVICOS/CONFECCAO DE COPIAS DE CHAVE P/USO DE SERVIDORES PUBLICOS MUNICIPAIS, CONF. MEMO N.O 35/2019.",32.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2018,2019,2018-12-14,2019-03-06,201800006990,6,SEGURANCA PUBLICA,182,Defesa Civil,13,ASSISTENCIA FINANCEIRA,2151,Manutencao Convenio Policia Civil,3.3.30.41,333041390500000,TRANSFERENCIAS PARA POLICIA CIVIL,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,PAGAMENTO N/DATA,,7740,,490413,600.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-11,2019-03-06,201900000291,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10680,TMC SOLUCOES EM SUPRIMENTOS EIRELI - EPP,PJ,22221025000158,,PAGAMENTO N/DATA,,1001,,490414,354.29,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-16,2019-03-06,201900000339,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"PRESTACAO DE SERVICOS/CONSULTAS EMERGENCIAIS, CIRURGIAS, CESARIANAS OBSERVACOES E AMBULATORIOS. LEI MUNICIPAL N.O 2.704/2016 CONF. ADIT/CONVENIO 21/03/2017 PERIODO: 01/01 A 28/02/2019.",,1020,120000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-16,2019-03-06,201900000339,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,1020,,490431,120000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-03-06,201900000615,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Livre,10785,NILSON BELTER - ME (BW TORNEARIA E SERRALHERIA),PJ,13611781000100,,PAGAMENTO N/DATA,,1008,,490415,349.80,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-01,2019-03-06,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES(ORGANICOS E RECICLAVEIS), CONF. CONTRATO N.O 83/18 COM PRAZO ATE 09/05/2019, CONF. MEMO N.O 93/2019.",,1021,20163.80,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-03-06,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,1021,,490441,403.28,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-03-06,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,1021,,490438,18557.39,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-03-06,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,1021,,490439,900.68,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-03-06,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,1021,,490440,302.45,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-01,2019-03-06,201900000639,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,1003,,490416,700.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-03-06,201900000645,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,1004,,490417,935.76,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-03-06,201900000646,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,1005,,490418,903.48,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-03-06,201900000647,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,1007,,490419,326.11,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-04,2019-03-06,201900000648,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,1006,,490420,554.80,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-05,2019-03-06,201900000719,26,TRANSPORTE,782,Transporte Rodoviario,8,SERVICOS DE TRANSITO,2140,Despesas com a Manutencao do Departamento de Transito,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,4870,J. L. MADALOZZO DA ROSA LTDA  ME NAO EMPENHAR,PJ,3140870000154,1100072443,PAGAMENTO N/DATA,,1012,,490421,1880.00,2018,33,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-06,2019-03-06,201900000734,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1014,,490435,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-07,2019-03-06,201900000756,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1010,,490422,767.78,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-07,2019-03-06,201900000757,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1009,,490423,990.91,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-02-12,2019-03-06,201900000840,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,997,,490424,87.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-13,2019-03-06,201900000853,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,1013,,490425,70.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-13,2019-03-06,201900000862,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Livre,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,PAGAMENTO N/DATA,,1011,,490426,2810.00,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-15,2019-03-06,201900000898,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,PAGAMENTO N/DATA,,999,,490430,320.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-15,2019-03-06,201900000899,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,PAGAMENTO N/DATA,,998,,490429,120.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-02-19,2019-03-06,201900000919,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,PAGAMENTO N/DATA,,996,,490427,9500.00,2019,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-21,2019-03-06,201900000953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1000,,490428,103.38,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-21,2019-03-06,201900000961,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,PAGAMENTO N/DATA,,827,,490411,71.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-25,2019-03-06,201900001111,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,3865,JANDREI ALEXANDRE DE LIMA,PJ,8489112000160,,"PAGAMENTO AQUISICAO PLACAS PARA O ONIBUS ESCOLAR IVR 5567, CFE. MEMORANDO 133/2019",,1022,250.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-25,2019-03-06,201900001111,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,3865,JANDREI ALEXANDRE DE LIMA,PJ,8489112000160,,PAGAMENTO N/DATA,,1022,,490437,250.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-26,2019-03-06,201900001123,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,1018,,490433,163.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-26,2019-03-06,201900001124,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,1019,,490432,2080.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-06,2019-03-06,201900001159,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994, REF. FEVEREIRO/2019.",66.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-06,2019-03-06,201900001160,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. FEVEREIRO/19 CONF. NOTA FISCAL N.O 4711, ANEXO.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-06,2019-03-06,201900001162,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,"PRESTACAO DE SERVICOS/SUPORTE E ATUALIZACAO DE SOFTWARE P/GERENCIAMENTO DO SISTEMA DE INFORMATICA, P/TRANSPORTE ESCOLAR -FICATES WEB,MODULO CALCULO CONF. MEMO N.O 138/2019.",475.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-06,2019-03-06,201900001163,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,5013,JAIRO DENIZ DE SOUZA - MEI,PJ,29099295000187,,PUBLICACAO P/LICENCIAMENTO AMBIENTAL DE CASCALHEIRAS CONF. MEMO N.O 25/2019.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-06,2019-03-06,201900001164,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO ANUAL/2019 VEICULO ONIBUS ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 162/2019.",24.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-06,2019-03-06,201900001165,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,5331,UNDIME/RS,PJ,5387322000159,,PRESTACAO DE SERVICOS/ASSESSORIA TECNICA E PEDAGOGICA 2019 CONF. MEMO N.O 139/2019.,660.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-06,2019-03-06,201900001166,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS COLORIDAS PROJETO PARQUE DE EVENTOS CONF. MEMO N.O 15/2019.,235.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-03-06,2019-03-06,201900001167,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. FEVEREIRO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 24/2019.,540.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-03-06,2019-03-06,201900001168,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 LTS DE COMBUSTIVEL (GASOLINA COMUM) CONF. TERMO DE APOSTILAMENTO,CONF. MEMO N.O 37/2019.  500 LTS X 4,446 = 2.223,00",2223.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-06,2019-03-06,201900001169,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. FEVEREIRO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,13125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-03-06,2019-03-06,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PRESTACAO DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTO CONF. CONTRATO N.O 76/2019.,5400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-26,2019-03-07,201900001125,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. MARCO/2019 CONF COMUNICACAO INTERNA N.O 011/2019.,,1023,7131.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-07,2019-03-07,201900001170,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4484,LIDIANE PISONI DA SILVA,PF,99102455072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,477.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-07,2019-03-07,201900001171,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4484,LIDIANE PISONI DA SILVA,PF,99102455072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,710.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001172,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,VIGILANCIA EM SAUDE - CUSTEIO,5263,IRIO AILTON DAVID,PF,59820551072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,779.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001173,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,5263,IRIO AILTON DAVID,PF,59820551072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,702.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001174,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,10524,MAISA CRISTINE RIBEIRO,PF,3980551067,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,1570.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-07,2019-03-07,201900001175,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2926,EVANIR STAHL,PF,75110555087,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,471.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-07,2019-03-07,201900001176,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2926,EVANIR STAHL,PF,75110555087,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,628.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-07,2019-03-07,201900001177,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5091,SILVIO LEAL DE QUEVEDO,PF,49321595015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,424.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-07,2019-03-07,201900001178,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5091,SILVIO LEAL DE QUEVEDO,PF,49321595015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,817.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-07,2019-03-07,201900001179,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4670,ELOIR TEREZINHA LACERDA,PF,61237345049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,424.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-07,2019-03-07,201900001180,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4670,ELOIR TEREZINHA LACERDA,PF,61237345049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,731.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-07,2019-03-07,201900001181,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,10905,ELIANE SCHAEDLER,PF,92483968015,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,523.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-03-07,2019-03-07,201900001182,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE AUDIENCIA JUNTO A CAIXA FEDERAL REF. CONTRATO DE REPASSE N.O 849379/2017/MTUR/CAIXA CONF. MEMO N.O 13/2019.,84.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-07,2019-03-07,201900001183,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DA MOTONIVELADORA NEW HOLLAND 170 B, CONF. PEDIDO DO MECANICO MUNICIPAL E MEMORANDO N.O 173/2019. SECRETARIA DE OBRAS E TRANSITO.",1791.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001184,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,5472,VENEZA DISTRIBUIDORA DE PRODUTOS HOSPITALARES,PJ,13229567000186,,"AQUISICAO DE FRALDAS DESCARTAVEIS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 169/2019 E ATA DE REGISTRO DE PRECOS N.O 22/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO",1200.00,0,,0,,2018,6,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001185,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,10710,ICOFA IND. E COM. DE FRALDAS E ABS LTDA - EPP,PJ,2121800000196,,"AQUISICAO DE FRALDAS DESCARTAVEIS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 168 E ATA DE REGISTRO DE PRECOS N.O 21/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",7750.00,0,,0,,2018,6,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001186,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 160 E ATA DE REGISTRO DE PRECOS N.O 75/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",881.40,0,,0,,2018,12,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001187,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 146 E ATA DE REGISTRO DE PRECOS N.O 36/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",3814.28,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001188,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 148 E ATA DE REGISTRO DE PRECOS N.O 43/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",6456.68,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001189,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 149 E ATA DE REGISTRO DE PRECOS 45/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",1095.60,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001190,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO NO 150 E ATA DE REGISTRO DE PRECOS 41/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",2648.70,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001191,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 151 E ATA DE REGISTRO DE PRECOS 50/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",2492.88,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001192,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 152 E ATA DE REGISTRO DE PRECOS 54/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",804.00,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001193,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10727,FORMULAS MAGISTRAIS MANIPULACOES ESPEC LTDA EPP,PJ,7316691000186,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 153 E ATA DE REGISTRO DE PRECOS 42/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",940.00,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001194,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,ASPS,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 154 E ATA DE REGISTRO DE PRECOS 51/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",1440.00,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001195,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,ASPS,3887,ELMED DISTRIBUIDARA DE MEDICAMENTOS LTDA,PJ,4932432000191,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 155 E ATA DE REGISTRO DE PRECOS 39/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",856.98,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001196,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,4825,ADISUL COMERCIAL LTDA - EPP,PJ,11018062000147,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 156 E ATA DE REGISTRO DE PRECOS 35/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",3190.00,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001197,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 157 E ATA DE REGISTRO DE PRECOS 53/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",1922.25,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001198,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 159 E ATA DE REGISTRO DE PRECOS 46/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",2636.62,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,201900001199,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES. CONF. MEMO N.O 159 E ATA DE REGISTRO DE PRECOS 46/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",5432.50,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-03-07,2019-03-07,201900001200,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10738,MARIZE WOHLENBERG CANCIAN,PJ,30186805000132,1520015698,"AQUISICAO DE CASQUINHAS DE PASCOA, DE PLASTICO E PINTADAS, PARA CONFECCAO DE ADORNOS QUE SERAO UTILIZADOS NA ORNAMENTACAO DAS PRACAS DA CIDADE. CONF. MEMO N.O 175/2019, DA SECRETARIA DE OBRAS E TRANSITO.",1340.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-07,2019-03-07,201900001201,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10388,RODRIGO METKE,PJ,16785219000183,,"AQUISICAO DE PECAS P/CONSERTO DE AR CONDICIONADO DA MOTONIVELADORA CASE, DEVIDO A NAO HAVER CONDICOES DE TRABALHAR E A CHEGADA DA SAFRA DE SOJA EO INICIO DO ANO LETIVO FAZ NECESSARIO O PATROLAMENTO INTENSIVO DAS ESTRADAS O CONSERTO URGENTE DA MAQUINA. CONF. MEMON.O 126/2019,DA SECRETARIA DE OBRAS ETRANSITO.",740.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-07,2019-03-07,201900001202,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10388,RODRIGO METKE,PJ,16785219000183,,"SERVICOS P/CONSERTO DE AR CONDICIONADO DA MOTONIVELADORA CASE, DEVIDO A NAO HAVER CONDICOES DE TRABALHAR. AINDA A CHEGADA DA SAFRA DE SOJA E O INICIO DO ANO LETIVO FAZ NECESSARIO O PATROLAMENTO INTENSIVO DAS ESTRADAS E O CONSERTO URGENTE DA MAQUINA. CONF. MEMO N.O 126/2019 SECRETARIA DE OBRAS E TRANSITO.",810.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-07,2019-03-07,201900001203,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, 11 DE MARCO, MEMO N.O 156 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",1282.02,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-07,2019-03-07,201900001204,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, 11 DE MARCO, MEMO N.O 157/2019 E CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",868.29,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-07,2019-03-07,201900001205,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W. RAUBER, 11 DE MARCO, MEMO N.O 158/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",1164.68,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-07,2019-03-07,201900001206,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, 11 DE MARCO, MEMO N. 159/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",968.13,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-07,2019-03-07,201900001207,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W. RAUBER EM ESPACO CEDIDO NA ESCOLA ANDREA PARISE, MES DE MARCO/2019. CONTRATO ADMINISTRATIVO 03/2019, CONF. MEMO N.O 160/2019 SECRETARIA DE EDUCACAO E CULTURA",148.72,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-07,2019-03-07,201900001208,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. EMEI DOCE INFANCIA, REF. MARCO/2019, E CONTRATO N.O 12/2019. CONF. MEMO N.O 143/2019 SECRETARIA DE EDUCACAO",33.42,0,,0,,2019,3,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-07,2019-03-07,201900001209,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. EMEI DOCE INFANCIA, REF. MARCO, CONF. MEMO N.O 144/2019. CONTRATO N.O 13/2019. SECRETARIA DE EDUCACAO E CULTURA",91.77,0,,0,,2019,3,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-07,2019-03-07,201900001210,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. EMEI DOCE INFANCIA, REF. MARCO, CONF. MEMO N.O 145/2019 CONTRATO N.O 09/2019. SECRETARIA DE EDUCACAO E CULTURA.",83.30,0,,0,,2019,3,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-07,2019-03-07,201900001211,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. EMEI DOCE INFANCIA, REF. MARCO, CONF. MEMO N.O 146/2019 CONTRATO N.O 10/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",153.50,0,,0,,2019,3,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-07,2019-03-07,201900001212,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. EMEI DOCE INFANCIA, REF. MARCO, REF. MEMO N.O 147/2019 CONTRATO N.O 15/2019, DA SECRETARIA DE EDUCACAO E CULTURA",147.30,0,,0,,2019,3,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-07,2019-03-07,201900001213,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER E AMADEU DO P. MALLMANN, REF. MARCO/2019. MEMORANDO N.O 148 DA SEC. DE EDUCACAO E CONTRATO 12/2019.",125.34,0,,0,,2019,3,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-07,2019-03-07,201900001214,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, REF. MARCO, CONF. MEMO N.O 149/2019 E CONTRATO 13/2019. SECRETARIA DE EDUCACAO E CULTURA",257.19,0,,0,,2019,3,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-07,2019-03-07,201900001215,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, REF. MARCO, MEMO N.O 150 E CONTRATO 09/2019. SECRETARIA DE EDUCACAO E CULTURA",463.93,0,,0,,2019,3,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-07,2019-03-07,201900001216,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. EMEI DOCE INFANCIA, REF. MARCO,CONF. MEMO N.O 151/2019 CONTRATO 14/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",34.56,0,,0,,2019,3,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-07,2019-03-07,201900001217,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, REF. MARCO, CONF. MEMO N.O 152 E CONTRATO 10/2019. SECRETARIA DE EDUCACAO E CULTURA.",1304.78,0,,0,,2019,3,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-07,2019-03-07,201900001218,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, REF. MARCO,CONF. MEMO N.O 153, CONTRATO NO 15/2019. SECRETARIA DE EDUCACAO E CULTURA.",397.71,0,,0,,2019,3,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-07,2019-03-07,201900001219,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO DOS GRUPOS DO CRAS, REF. A 11 DE MARCO. CONF. MEMO 31/2019 E CONTRATO N.O 03/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL.",166.22,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-07,2019-03-07,201900001220,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DO GIRA CIRCULA DA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 189/2019.",360.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-07,2019-03-07,201900001221,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. FEVEREIRO/2019 CONF. MEMO N.O 12/2019.,12996.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-04,2019-03-08,201900000010,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/HORAS MAQUINA DE ESCAVADEIRA DE CACAMBA CONF. ATA DE REGISTRO DE PRECOS N.O 83/2018 REF. MEMO N.O 08/2018. 115 HORAS X 229,50 = 34.425,00",,1041,9753.75,0,,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-09,2019-03-08,201900000242,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"DETERGENTE AMONIACO 05 LT, LINHA INSTITUCIONAL DETERGENTE AMONIACO PARA LIMPEZA INHA INSTITUCIONAL. EMBALAGENS 5 LITROS. EMBALAGEM DEVERA CONTER A INDICACAO DE A ANVISA.  MARCA: LIMPY DETERGENTE NEUTRO, FRASCO DE 2 L BIODEGRADAVEL DETERGENTE NEUTRO, FRASCO COM 2 L  TENSOATIVO BIODEGRADAVEL CONFORME EXIGENCIA DA ANVISA. EMBALAGEM DEVERA CONTER O DE REGISTRO NA ANVISA.  MARCA: LIMPY LIMPADOR CONCENT",,1035,455.51,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-03-08,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR ADEMIR DOS SANTOS CONF. ADIT/CONTRATO N.O 229/2014 PERIODO: 01/01 A 30/11/2019,,1039,352.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-03-08,201900000328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA EVA COELHO DE ALENCAR CONF. ADIT/CONTRATO N.O 88/2015 PERIODO: 01/01 A 31/05/2019.,,1040,337.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-03-08,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA IVANIR AGAPITO CONF. ADIT/CONTRATO N.O 228/2014 PERIODO: 01/01 A 30/11/2019.,,1037,440.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-06,2019-03-08,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,"LOCACAO DE SALA COMERCIAL P/CONSELHO TUTELAR CONF. CONTRATO N.O 10/2019 PERIODO: 01/01 A 31/12/2019.  650,00 X 12 = 7.800,00",,1038,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-12,2019-03-08,201900000839,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. JANEIRO/2019 CONF. MEMO N.O 135/2019.,,1036,3695.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-12,2019-03-08,201900000843,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DO PAINEL DA MAQUINA RETROESCAVADEIRA RANDON RK 406 4X2, CONF. MEMO N.O 120/2019.",,1033,165.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-12,2019-03-08,201900000844,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS/TROCA DA CHAVE DO PAINEL DA RETROESCAVADEIRA RANDON RK 406 4X2, CONF. MEMO N.O 121/2019.",,1032,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-12,2019-03-08,201900000845,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO TRATOR JOHN DEERE DO CABO DO REBOQUE, CONF. MEMO N.O 122/2019.",,1030,170.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-12,2019-03-08,201900000846,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE MATERIAIS P/CONSERTO DA PARTE ELETRICA DO TRATOR JOHN DEERE DO CABO DO REBOQUE, CONF. MEMO N.O 123/2019.",,1031,315.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-21,2019-03-08,201900000956,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE MANGUEIRA 4 TRAMAS DE 1,20 MTS 5/8 C/02 CONEXOES PRENSADAS P/USO NA MAQUINA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. MEMO N.O 151/2019.",,1034,265.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-21,2019-03-08,201900000957,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE MANGUEIRA 4 TRAMAS DE 1/2 0,50CM C/02 CONEXOES PRENSADAS P/USO NA MAQUINA RETROESCAVADEIRA JCB (PIXIRICA), CONF. MEMO N.O 152/2019.",,1026,135.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-21,2019-03-08,201900000958,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/TORNO, PRENSA, ENDIREITAR SUPORTE DA CONCHA E CONFECCAO DE PINO DA CONCHA DA MAQUINA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. MEMO N.O 153/2019.",,1028,320.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-21,2019-03-08,201900000959,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PRESTACAO DE SERVICOS/TORNO E SOLDA P/CONFECCAO DE 02 PINOS DA CONCHA FRONTAL DA MAQUINA RETROESCAVADEIRA JCB (PIXIRICA) CONF. MEMO N.O 154/2019.,,1027,280.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-21,2019-03-08,201900000960,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,AQUISICAO DE PECA (TUBO FEMEA QUADRADO 36.90 X 36.90 X 1 MTS)P/USO NA ROCADEIRA USADA NO TRATOR P/DESENVOLVIMENTO DE ATIVIDADES CONF. MEMO N.O 155/2019.,,1025,99.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-21,2019-03-08,201900000965,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED REF. FEVEREIRO/2019, DEVIDO EMPREGADA P. MUNICIPAL ESTAR AFASTADA POR AUXILIO DOENCA, CONF. MEMO N.O 06/2019.",,1024,48.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-03-08,201900000965,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,1024,,490453,48.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-03-08,201900000967,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,924,,490451,826.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-03-08,201900000977,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,909,,490448,4891.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-03-08,201900000985,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,884,,490446,624.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-03-08,201900001002,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,906,,490450,1633.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-03-08,201900001023,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,877,,490447,925.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-03-08,201900001064,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,955,,490449,2435.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-21,2019-03-08,201900001079,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/VULCANIZACAO VD 8 17.5 X 25 P/MAQUINA CARREGADOR KOMATSU, CONF. MEMO N.O 164/2019.",,1029,460.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-25,2019-03-08,201900001101,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.14,339014140000000,DIARIAS NO PAIS,1081,Programa de Atencao Integral a Familia - PAIF,4254,ROSANE SZYNVELSKI TURRA,PF,61895172004,,PAGAMENTO N/DATA,,986,,490445,425.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-25,2019-03-08,201900001103,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1081,Programa de Atencao Integral a Familia - PAIF,4254,ROSANE SZYNVELSKI TURRA,PF,61895172004,,PAGAMENTO N/DATA,,987,,490444,335.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-26,2019-03-08,201900001125,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,1023,,490454,7131.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-26,2019-03-08,201900001126,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"PAGAMENTO REFERENTE SOLICITACAO   DE MATRICULAS ATUALIZADAS DE 3  IMOVEIS RURAIS, P/LICENCIAMENTO DE CASCALHEIRAS NO MUNICIPIO DE TUPARENDO.",,1042,151.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-26,2019-03-08,201900001126,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,1042,,490474,151.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-08,2019-03-08,201900001222,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,1715,MAQCOES-COM.E REPRES.LTDA,PJ,91643122000151,1100036412,"AQUISICAO DE CADEIRA P/O SETOR DE TESOURARIA DE FORMA EMERGENCIAL VISTO QUE A ATUAL ESTA QUEBRADA. CONF. MEMO N.O 14/2019, DA SECRETARIA DA FAZENDA.",395.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-08,2019-03-08,201900001223,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS (LONA PRETA)P/INDIGENAS QUE SE INSTALARAM P/UM PERIODO NO MUNICIPIO, CONF. MEMO N.O 34/2019.",385.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-08,2019-03-08,201900001224,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/INDIGENAS QUE SE INSTALARAM P/UM PERIODO NO MUNICIPIO, CONF. MEMO N.O 33/2019.",68.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-08,2019-03-08,201900001225,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTOS E REPAROS NO PREDIO DO CRAS, CONF. MEMO N.O 32/2019.",46.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-03-08,2019-03-08,201900001226,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10906,LUIZ ANTONIO BARCELLOS 21103941020,PJ,23817898000190,,"PRSETACAO DE SERVICOS/CONFECCAO DE FOTOGRAFIA AEREA DO MUNICIPIO DE TUPARENDI/RS, COM MOLDURA EM METAL, CONF. MEMO N.O 14/2019.",860.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-03-08,2019-03-08,201900001227,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA 20 E 21/03/2019 CAPACITACAO PROGRAMADA PELA FUNASA E UFRGS PLANO MUNICIPAL DE SANEAMENTO BASICO CONF. MEMO N.O 14/2019.,500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-08,2019-03-08,201900001228,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,5088,SUSANA DA ROSA,PF,95226591004,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA 20 E 21/03/2019 CAPACITACAO PROGRAMADA PELA FUNASA E UFRGS PLANO MUNICIPAL DE SANEAMENTO BASICO CONF. MEMO N.O 14/2019,500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-03-08,2019-03-08,201900001229,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,3612,MARIZABEL C.SCHOTT,PF,63520281015,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA 20 E 21/03/2019 CAPACITACAO PROGRAMADA PELA FUNASA E UFRGS PLANO DE SANEAMENTO BASICO CONF. MEMO N.O 14/2019,425.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-03-08,2019-03-08,201900001230,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA 20 E 21/03/2019 CAPACITACAO PROGRAMADA PELA FUNASA E UFRGS PLANO DE SANEAMENTO BASICO CONF. MEMO N.O 14/2019,411.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-08,2019-03-08,201900001231,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5088,SUSANA DA ROSA,PF,95226591004,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA 20 E 21/03/2019 CAPACITACAO PROGRAMADA PELA FUNASA E UFRGS PLANO DE SANEAMENTO BASICO CONF. MEMO N.O 14/2019,411.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-03-08,2019-03-08,201900001232,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,3612,MARIZABEL C.SCHOTT,PF,63520281015,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA 20 E 21/03/2019 CAPACITACAO PROGRAMADA PELA FUNASA E UFRGS PLANO DE SANEAMENTO BASICO CONF. MEMO N.O 14/2019,411.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-03-08,2019-03-08,201900001233,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10825,GERSON VOLNEI HOFFLING,PF,63605198015,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA/RS PROGRAMA MUNICIPAL PREMIACAO A CONSUMIDORES REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-03-08,2019-03-08,201900001234,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10631,LUCIANO DAL PISOL,PF,90612710025,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA/RS PROGRAMA MUNICIPAL PREMIACAO A CONSUMIDORES REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-03-08,2019-03-08,201900001235,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,373,LEOMAR JOSE CHITOLINA,PF,55109004072,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA/RS PROGRAMA MUNICIPAL PREMIACAO A CONSUMIDORES REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-08,2019-03-08,201900001236,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE PASSAGENS DE SANTA ROSA - POA - SANTA ROSA/RS P/MUNICIPES EM TRATAMENTO DE SAUDE (CONSULTAS E EXAMES), CONF. MEMO N.O 204/2019.",4327.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-08,2019-03-08,201900001237,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,INCENTIVO ATENCAO BASICA,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE OLEO MOBIL SEMI SINTETICO 10W 40 P/VEICULO FIAT DOBLO PLACAS ITW 5640 CONF. MEMO.O 182/2019.,38.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-08,2019-03-08,201900001238,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 175/2019 REF. FEVEREIRO/2019.",656.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-04,2019-03-11,201900000010,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,PAGAMENTO N/DATA,,1041,,490647,9753.75,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-03-11,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO N/DATA,,1039,,490644,352.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-03-11,201900000328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO N/DATA,,1040,,490643,337.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-03-11,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO N/DATA,,1037,,490645,440.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-03-11,201900000330,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR JAIRO DE SOUZA CONF. ADIT/CONTRATO N.O 88/2017 PERIODO: 01/01 A 31/03/2019.,,1044,253.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-03-11,201900000330,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO N/DATA,,1044,,490642,253.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-01-22,2019-03-11,201900000393,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,712,,490475,132.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-03-11,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,798,,490476,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-06,2019-03-11,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,PAGAMENTO N/DATA,,1038,,490646,650.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-06,2019-03-11,201900000749,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,PAGAMENTO N/DATA,,776,,490670,136.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-06,2019-03-11,201900000750,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,PAGAMENTO N/DATA,,780,,490671,54.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-03-11,201900000969,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,925,,490506,3634.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-03-11,201900000991,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,883,,490624,4539.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-03-11,201900001006,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,904,,490635,4590.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-03-11,201900001020,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,876,,490495,5139.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-03-11,201900001065,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,954,,490626,1393.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-03-11,201900001066,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,953,,490627,2189.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-03-11,201900001067,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,952,,490628,6203.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-03-11,201900001068,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,951,,490629,1180.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-21,2019-03-11,201900001069,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,950,,490630,398.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-02-21,2019-03-11,201900001070,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,949,,490631,199.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-03-11,201900001071,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,948,,490625,942.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-21,2019-03-11,201900001072,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,947,,490632,1592.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-03-11,201900001073,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,946,,490633,796.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-01,2019-03-11,201900001141,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 09/2019 PAGAMENTO VALE ALIMENTACAO FEVEREIRO/2019  - LIVRES -,,1043,0.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-01,2019-03-11,201900001141,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,1043,,490634,0.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-06,2019-03-11,201900001164,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO ANUAL/2019 VEICULO ONIBUS ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 162/2019.",,1045,24.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-06,2019-03-11,201900001164,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,1045,,490667,24.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001239,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,"AQUISICAO DE MATERIAIS P/DESENVOLVIMENTO DE ATIVIDADES (ARTESANATO) NOS GRUPOS DE MULHERES DO CRAS, CONF. MEMO N.O 37/2019",234.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001240,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE MATERIAIS P/CONSERTOS E REPAROS NO PREDIO DO CRAS, CONF. MEMO N.O 36/2019",286.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001241,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163 CONF. DOC ANEXO.,507.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001242,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163 CONF. DOC ANEXO.,10.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001243,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3198 CONF. DOC ANEXO.,30.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001244,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499 CONF. DOC. ANEXO.,10.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001245,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,77.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001246,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 150 CONF. DOC. ANEXO.,10.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001247,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 390 CONF. DOC. ANEXO.,11.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001248,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179 CONF. DOC. ANEXO.,8.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001249,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3198 CONF. DOC. ANEXO.,10.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001250,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144 CONF. DOC. ANEXO.,152.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001251,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10609,MARCELUS JACOB SANDESKI - ME,PJ,11700973000150,,"AQUISICAO DE INSUMOS DESTINADOS AO CULTIVO DE MUDAS DE FLORES, MEMO N.O 29/2019 ATA DE REGISTRO DE PRECOS N.O 09/2019. SECRETARIA DE AGRICULTURA E MEIO AMBIENTE LOCAL DE ENTREGA: VIVEIRO MUNICIPAL, RUA RIO DE JANEIRO, 353, CENTRO,",428.81,0,,0,,2019,4,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001252,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 12/03/2019 AUDIENCIAS EM SECRETARIAS ESTADUAIS CONF. MEMO N.O 15/2019.,420.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001253,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,"AQUISICAO DE MATERIAIS P/DESENVOLVIMENTO DE ATIVIDADES (ARTESANATO) NOS GRUPOS DE MULHERES DO CRAS, CONF. MEMO N.O 35/2019",572.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001254,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PASSAGENS P/VIAGEM PORTO ALEGRE/RS DIA: 12/03/2019 AGENDA EM SECRETARIAS ESTADUAIS,510.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001255,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144 CONF. DOC. ANEXO.,71.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001256,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR CONF. DOC. ANEXO BANCO: 151,0.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001257,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM CONF. DOC. ANEXO BANCO: 144,2030.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001258,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR CONF. DOC. ANEXO BANCO: 151,0.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001259,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM CONF. DOC. ANEXO BANCO: 144,3490.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-11,2019-03-11,201900001260,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, ESCOLA AMADEU DO P. MALLMANN, 18 DE MARCO, MEMO N.O 165/2019 CONTRATO ADMINISTRATIVO 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",975.37,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-11,2019-03-11,201900001261,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, EMEI DOCE INFANCIA, 18 DE MARCO, MEMORANDO 166/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",739.34,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-11,2019-03-11,201900001262,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, ESCOLA HERMINIA SICHINEL, 18 DE MARCO, MEMO N.O 167/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",827.66,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-11,2019-03-11,201900001263,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, ESCOLA VENDELINO W. RAUBER, 18 DE MARCO, MEMO N.O 168/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",996.18,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001264,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,108,KICH   CARDOSO LTDA,PJ,87005252000191,1520004408,"AQUISICAO DE MATERIAIS P/DESENVOLVIMENTO DE ATIVIDADES ARTESANAIS NOS GRUPOS DO CRAS, CONF. MEMO N.O 38/2019.",251.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-03-11,2019-03-11,201900001265,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA 18/03/2019 CAPACITACAO SOBRE: SIGPC (PNAE/PNATE/PDE/PDDE) CONF. MEMO N.O 141/2019.,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-03-11,2019-03-11,201900001266,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA 18/03/2019 CAPACITACAO SOBRE: SIGPC (PNAE/PNATE/PDE/PDDE) CONF. MEMO N.O 140/2019,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-11,2019-03-11,201900001267,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5257,CATIELI DUMCKE,PF,1691887013,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 18/03/2019 CAPACITACAO SOBRE: SIGPC (PNAE/PNATE/PDE/PDDE) CONF. MEMO N.O 169/2019,355.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-11,2019-03-11,201900001268,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 18/03/2019 CAPACITACAO SOBRE: SIGPC (PNAE/PNATE/PDE/PDDE) CONF. MEMO N.O 169/2019  399,00 - 5,98 = 393,02",399.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-11,2019-03-11,201900001269,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 18/03/2019 CAPACITACAO SOBRE: SIGPC (PNAE/PNATE/PDE/PDDE) CONF. MEMO N.O 169/2019  399,00 - 5,98 = 393,02",399.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-11,2019-03-11,201900001270,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,PASSAGEM P/VIAGEM A PORTO ALEGRE/RS DIA: 18/03/2019 CAPACITACAO SOBRE: SIGPC (PNAE/PNATE/PDE/PDDE) CONF. MEMO N.O 169/2019,355.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-11,2019-03-11,201900001271,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,639,FLAVIO H.VIEIRA HAIGERT,PF,4615786034,,"SERVICOS REF. PAGTO TAXA DE DIGITALIZACAO DE PROCESSO AUTORIZACAO TRANSITO VEICULO TRANSPORTE ESCOLAR PLASCAS IVR-5567, CFE. MEM. 170/2019 - SEC. EDUCACAO",14.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001272,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,"INSCRICAO EM CURSO DE FISCALIZACAO E PROCESSO ADM AMBIENTAL, PROMOVIDO PELA ASSOCIACAO MUNICIPIOS GRANDE SANTA ROSA, NOS DIAS 18 E 19 MAR/2019 PARA OS SERVIDORES ELIAS LUNARDI E GUILHERME RAMOS RIZZI",400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-11,2019-03-11,201900001273,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257/2019, MEMO N.O 183/2019.",3684.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-11,2019-03-11,201900001274,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257 MEMO N.O 184/2019.",1540.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-11,2019-03-11,201900001275,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257 MEMO N.O 185/2019.",4400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001276,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257 MEMO N.O 186/2019.",3075.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-11,2019-03-11,201900001277,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257 MEMO N.O 187/2019.",3780.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-11,2019-03-11,201900001278,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES DE EDUCACAO FISICA REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257/2019, MEMO N.O 188/2019.",1870.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001279,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257/2019, MEMO N.O 189/2019.",5500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-11,2019-03-11,201900001280,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257 MEMO N.O 190/2019.",2400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-11,2019-03-11,201900001281,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257 MEMO N.O 191/2019.",3300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-11,2019-03-11,201900001282,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,PRESTACAO DE SERVICOS/CONSERTO DE COMPRESSORES ODONTOLOGICOS DAS UNIDADES DE SAUDE ESFS 02 E 03 CONF. MEMO N.O 177/2019.,300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-11,2019-03-11,201900001283,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,AQUISICAO DE PECAS P/CONSERTO DE COMPRESSORES ODONTOLOGICOS DAS UNIDADES DE SAUDE ESFS 02 E 03 CONF. MEMO N.O 176/2019.,905.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-11,2019-03-11,201900001284,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAL(LAMPADA LED TUBULAR 18W) P/USO NA SALA DE RECEPCAO DA UNIDADE DE SAUDE ESF 03, CONF. MEMO N.O 178/2019.",29.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-11,2019-03-11,201900001285,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4500,ATENCAO BASICA - CUSTEIO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS(MODULO TOMADA,CANALETA C/TAMPA, CAIXA C/TAMPA) P/USO EM REFORMAS DO PREDIO DA SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 203/2019.",23.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-11,2019-03-11,201900001286,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,10666,CLAUDIO NESTOR APPELT 89150236091,PJ,29351532000155,,PRESTACAO DE SERVICOS/CONSERTO DE CLIMATIZADORES DAS UNIDADES DE SAUDE ESFS E SECRETARIA DA SAUDE CONF. MEMO N.O 179/2019.,750.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001287,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10906,LUIZ ANTONIO BARCELLOS 21103941020,PJ,23817898000190,,"PRESTACAO DE SERVICOS/PESQUISA DE OPINIAO PUBLICA JUNTO A POPULACAO CONF. DOCUMENTACAO ANEXA, MEMO N.O 18/2019.",3200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001288,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO ANUAL/2019 DO VEICULO TORO PLACAS IYT 2923, CONF. MEMO N.O 17/2019. GABINETE DO PREFEITO",16.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-11,2019-03-11,201900001289,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO ANUAL/2019 DO VEICULO ONIBUS ESCOLAR PLACAS IVT 2441 CONF. MEMO N.O 161/2019.,24.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-11,2019-03-11,201900001290,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO ANUAL/2019 DOS VEICULOS DA SECRETARIA MUNICIPAL DA AGRICULTURA CONF. MEMO N.O 28/2019.,33.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-11,2019-03-11,201900001291,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO ANUAL/2019 DO VEICULO GOL PLACAS IQB 5684 CONF. MEMO N.O 163/2019.,16.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-11,2019-03-11,201900001292,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,31,FUNDEB,1722,COMUNIDADE EVANG.LUTHER.TUPARENDI,PJ,98339252000144,,LOCACAO DE PREDIO URBANO/ESCOLA HERMINIA SICHINEL CONF. ADIT/CONTRATO N.O 42/2015 REF. FEVEREIRO/2019.,4724.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-14,2019-03-12,201900000300,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,2327,AGROPECUARIA PISONI LTDA,PJ,4731481000166,1520010858,"AQUISICAO DE INSETICIDA (MASTER DELTAMETRINA) P/USO NO COMBATE A PULGAS EM AREA URBANA, CONF. MEMO N.O 28/2019.",,1077,39.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-03-12,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/EMULACAO DE TERMINAL CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AB PERIODO: 01/01 A 31/12/2019.,,1106,83.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-03-12,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/REDE ESPECIALIZADA CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AA PERIODO: 01/01 A 31/12/2019.,,1105,43.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-03-12,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 LTS DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SEC. DE SAUDE, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 74/2019.  3.000 LTS X R$ 3,57 = R$ 10.710,00",,1098,699.52,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-28,2019-03-12,201900000543,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 100 (CEM)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NO VEICULO DO CRAS PLACAS AJT 7355 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 73/2019.  100 LTS X R$ 4,49 = R$ 449,00",,1099,175.11,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-03-12,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,1100,2980.07,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-12,2019-03-12,201900000616,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,ESTORNO PARCIAL DE EMPENHO CFE. MEM. 145/2019,-1.01,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-03-12,201900000616,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES. ATA DE REGISTRO DE PRECOS N.O 54/2018 TERMO ADITIVO FIRMADO EM 15/01/2019 CONF. MEMORANDO N.O 71/2019 SECRETARIA DE SAUDE ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI.",,1107,628.99,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-01,2019-03-12,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES(ORGANICOS E RECICLAVEIS), CONF. CONTRATO N.O 83/18 COM PRAZO ATE 09/05/2019, CONF. MEMO N.O 93/2019.",,1104,3767.12,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-06,2019-03-12,201900000747,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,CONTRATACAO DE SERVICOS GRAFICOS P/CONFECCAO DE CERNES DE IPTU. ATA DE REGISTRO DE PRECOS N.O 19/2018. CONF. MEMO N.O 10/2019 SECRETARIA DA FAZENDA,,1091,3230.00,0,,2018,6,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-07,2019-03-12,201900000774,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO NO SISTEMA HIDRAULICO DA DIRECAO DA MAQUINA MOTONIVELADORA CAT 120G, CONF. MEMO N.O 90/2019.",,1079,394.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-11,2019-03-12,201900000825,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,5207,MARISTELA BERGENTHAL,PJ,15418672000199,,CONTRATACAO DE SERVICOS GRAFICOS P/SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 18/2018. CONF. MEMO N.O 121/2019.,,1082,280.00,0,,2018,6,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-11,2019-03-12,201900000830,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"PRESTACAO DE SERVICOS/TROCA DE OLEO E FILTRO DO VEICULO SPIN, CONF. MEMO N.O 125/2019.",,1085,148.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-11,2019-03-12,201900000831,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE OLEO DOIS TEMPOS P/USO NO PULVERIZADOR P/DESENVOLVIMENTO DE ATIVIDADES DOS AGENTES EM ENDEMIAS, CONF. MEMO N.O 126/2019.",,1086,4.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-12,2019-03-12,201900000847,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030060000000,ALIMENTOS PARA ANIMAIS,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, DIA 15/02/19. CONTRATO N.O 03/2019, CONF. MEMO N.O 76/2019. SECRETARIA MUNICIPAL DE EDUCACAO",,1097,1142.57,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-12,2019-03-12,201900000848,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DOP. MALLMANN, DIA 15/02/2019, CONTRATO N.O 03/2019, MEMO N.O 77/2019 SECRETARIA MUNICIPAL DE EDUCACAO",,1096,1199.60,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-12,2019-03-12,201900000849,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, DIA 18/02/2019. CONTRATO N.O 03/2019, MEMORANDO N.O 78/2019 SECRETARIA DE EDUCACAO E CULTURA",,1095,635.44,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-12,2019-03-12,201900000850,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, DIA 18/02/2019 CONTRATO N.O 03/2019, MEMO N.O 79/2019 SECRETARIA MUNICIPAL DE EDUCACAO.",,1094,926.75,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-13,2019-03-12,201900000861,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,CONTRATACAO DE SERVICOS GRAFICOS P/A SECRETARIA DA FAZENDA. ATA DE REGISTRO DE PRECOS N.O 19/2018. CONF. MEMO N.O 11/2019.,,1092,812.50,0,,2018,6,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-15,2019-03-12,201900000916,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2934,TRATORSUL EQUIPAMENTOS RODOVIARIOS EIRELI,PJ,195642000193,650079396,"AQUISICAO DE PECA(REPARO DA LANCA DE PROFUNDIDADE) P/MAQUINA RETROESCAVADEIRA RANDON RK 4 X 2, CONF. MEMO N.O 143/2019.",,1080,153.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-20,2019-03-12,201900000947,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3981,JOSE C GRIMM ME,PJ,1454889000301,,"AQUISICAO DE PECAS P/O TACOGRAFO DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 103/2019.",,1084,339.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-21,2019-03-12,201900000954,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS HIDRAULICO P/CONSERTO DA REDE DAGUA NA LOCALIDADE DE CINQUENTENARIO,CONF. MEMO N.O 157/2019.",,1083,143.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-03-12,201900000955,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/USO EM DIVERSOS SETORES DA SEC. DE OBRAS (CONSERTOS E PINTURA), CONF. MEMO N.O 158/2019.",,1101,366.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-02-25,2019-03-12,201900001084,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,2327,AGROPECUARIA PISONI LTDA,PJ,4731481000166,1520010858,AQUISICAO DE SOMBRITE P/COBERTURA DA ESTUFA A SER UTILIAZADA NA PRODUCAO DE MUDAS DE EUCALIPTO NO VIVEIRO MUNICIPAL. CONF. MEMON.O 22/2019 SEC. DE AGRICULTURA E MEIO AMBIENTE.,,1090,220.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-25,2019-03-12,201900001086,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MUDAS DE PALMEIRA FENIX P/SEREM REPOSTAS JUNTO AOS CANTEIROS CENTRAIS DAS AVENIDAS DA CIDADE, CONF. MEMO N.O 163/2019",,1081,367.50,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-25,2019-03-12,201900001087,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEOS LUBRIFICANTES, OLEOS HIDRAULICOS E GRAXAS NECESSARIAS PARA ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL. ATA DE REGISTRO DE PRECOS N.O 06/2019. CONF. MEMORANDO N.O 165/2019  SECRETARIA DE OBRAS E TRANSITO",,1103,6746.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-25,2019-03-12,201900001087,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEOS LUBRIFICANTES, OLEOS HIDRAULICOS E GRAXAS NECESSARIAS PARA ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL. ATA DE REGISTRO DE PRECOS N.O 06/2019. CONF. MEMORANDO N.O 165/2019  SECRETARIA DE OBRAS E TRANSITO",,1102,4912.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-25,2019-03-12,201900001099,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DA MAQUINA RETROESCAVADEIRA RANDON RK 406 4 X 2, CONF. MEMO N.O 170/2019.",,1078,207.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-25,2019-03-12,201900001100,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DA MAQUINA RETROESCAVADEIRA JCB (PIXIRICA), CONF. MEMO N.O 169/2019.",,1046,330.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-25,2019-03-12,201900001105,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 21/01 A 21/02/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 168/2019.,,1088,26.52,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-25,2019-03-12,201900001106,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 21/01 A 21/02/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 10/2019. ENGENHARIA,,1087,28.44,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-25,2019-03-12,201900001107,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 21/01 A 21/02/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. DOC. ANEXO SECRETARIA DA FAZENDA,,1089,183.60,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-25,2019-03-12,201900001112,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,5587,JAIME KLEIN,PJ,16543085000194,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA OS GRUPOS DE FORTALECIMENTO DE VINCULOS, CFE. MEMORANDO 30/2019.",,1093,539.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-26,2019-03-12,201900001130,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSOS DO MUNICIPIO REF. FEVEREIRO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. CONTRATO N.O 131/2017.,,1055,1172.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-27,2019-03-12,201900001131,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:21/01 A 22/02/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 173/2019. CRAS,,1054,71.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-02-27,2019-03-12,201900001132,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:21/01 A 22/02/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 18/2019. ASSESSORIA JURIDICA,,1053,3.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-27,2019-03-12,201900001133,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:21/01 A 22/02/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 31/2019. SECRETARIA DE ADMINISTRACAO,,1051,436.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-27,2019-03-12,201900001134,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 21/01 A 22/02/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 117/2019. SECRETARIA DE EDUCACAO,,1050,226.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-27,2019-03-12,201900001135,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 21/01 A 22/02/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 116/2019. SECRETARIA DE EDUCACAO,,1049,119.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-27,2019-03-12,201900001136,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,ASPS,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 21/01 A 22/02/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 174/2019. SECRETARIA DE SAUDE E ESFS,,1052,315.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-27,2019-03-12,201900001137,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,"ABRIGO DE CRIANCAS E ADOLESCENTES REF. FEVEREIRO/2019 CONF. RECIBO N.O 1838, EM ANEXO.",,1048,3900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-27,2019-03-12,201900001139,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"VALOR REF. RATEIO PREVISTO DE ARRECADACAO INDIVIDUAL DOS MUNICIPIOS PARTICIPES NAS ACOES E SERVICOS DA UPA E OS SERVICOS DO SAMU, REF. FEVEREIRO/2019.",,1057,6191.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-27,2019-03-12,201900001140,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE EM VULNERABILIDADE SOCIAL REF. FEVEREIRO/2019 CONF. NOTA FISCAL N.O 0728  TERESA OLIVEIRA,,1047,998.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-01,2019-03-12,201900001143,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE DESPESAS/COMBUSTIVEL(GASOLINA COMUM) REF. VIAGEM A PORTO ALEGRE/RS CONF. MEMO N.O 13/2019.,,1056,669.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-01,2019-03-12,201900001144,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA 24 E RETORNO 25/02/2019 TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO N.O 161/2019.,,1064,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-01,2019-03-12,201900001152,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 17/2019.,,1063,111.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-01,2019-03-12,201900001153,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 20/2019.,,1062,166.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-01,2019-03-12,201900001154,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 16/2019.,,1061,92.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-01,2019-03-12,201900001155,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4947,PODER JUDICIARIO DE SANTA CATARINA,PJ,75368332000122,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 19/2019.,,1060,77.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-03-06,2019-03-12,201900001167,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. FEVEREIRO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 24/2019.,,1059,540.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-06,2019-03-12,201900001169,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. FEVEREIRO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,,1058,13125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-07,2019-03-12,201900001170,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4484,LIDIANE PISONI DA SILVA,PF,99102455072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,1069,477.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-07,2019-03-12,201900001171,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4484,LIDIANE PISONI DA SILVA,PF,99102455072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,1068,710.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-12,201900001172,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,VIGILANCIA EM SAUDE - CUSTEIO,5263,IRIO AILTON DAVID,PF,59820551072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,1067,779.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-12,201900001173,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,5263,IRIO AILTON DAVID,PF,59820551072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,1066,702.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-12,201900001174,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,10524,MAISA CRISTINE RIBEIRO,PF,3980551067,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,1065,1570.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-07,2019-03-12,201900001175,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2926,EVANIR STAHL,PF,75110555087,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,1071,471.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-07,2019-03-12,201900001176,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2926,EVANIR STAHL,PF,75110555087,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,1070,628.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-07,2019-03-12,201900001177,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5091,SILVIO LEAL DE QUEVEDO,PF,49321595015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,1073,424.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-07,2019-03-12,201900001178,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5091,SILVIO LEAL DE QUEVEDO,PF,49321595015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,1072,817.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-07,2019-03-12,201900001179,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4670,ELOIR TEREZINHA LACERDA,PF,61237345049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,1075,424.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-07,2019-03-12,201900001180,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4670,ELOIR TEREZINHA LACERDA,PF,61237345049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,1074,731.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-07,2019-03-12,201900001181,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,10905,ELIANE SCHAEDLER,PF,92483968015,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,,1076,523.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2018,2019,2018-02-08,2019-03-13,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,,7743,1836.72,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-09,2019-03-13,201900000242,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,1035,,490900,455.51,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-16,2019-03-13,201900000343,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,31,FUNDEB,1722,COMUNIDADE EVANG.LUTHER.TUPARENDI,PJ,98339252000144,,LOCACAO DE PREDIO URBANO/ESCOLA HERMINIA SICHINEL CONF. ADIT/CONTRATO N.O 42/2015 REF. JANEIRO/2019.,,1129,4724.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-03-13,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,1166,177.84,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-05,2019-03-13,201900000718,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,PAGAMENTO N/DATA,,751,,490914,29720.00,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-12,2019-03-13,201900000837,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,PAGAMENTO N/DATA,,752,,490915,510.00,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-12,2019-03-13,201900000839,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PAGAMENTO N/DATA,,1036,,490901,3695.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-12,2019-03-13,201900000843,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,1033,,490902,165.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-12,2019-03-13,201900000844,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,1032,,490903,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-12,2019-03-13,201900000845,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,1030,,490904,170.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-12,2019-03-13,201900000846,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,1031,,490905,315.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-03-13,201900000875,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 01/2019. EMEI DOCE INFANICIA, REF. FEVEREIRO, CONF. MEMO N.O 82/2019. CONTRATO NO 12/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",,1163,30.63,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-03-13,201900000876,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. EMEI DOCE INFANICIA, REF.FEVEREIRO, MEMO N.O 83/2019. CONTRATO N.O 13/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",,1160,71.79,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-03-13,201900000877,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. EMEI DOCE INFANICIA, REF. FEVEREIRO, CONF.MEMO N.O 84/2019 CONTRATO N.O 09/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",,1156,69.30,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-03-13,201900000878,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. EMEI DOCE INFANICIA, REF. FEVEREIRO, CONF. MEMO N.O 85/2019 CONTRATO N.O 10/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",,1165,115.13,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-03-13,201900000879,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. EMEI DOCE INFANICIA, REF. FEVEREIRO, CONF. MEMO N.O 86/2019 CONTRATO N.O 15/2019. SECRETARIA MUNICIPAL DE EDUCACAO",,1154,117.84,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-03-13,201900000880,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. EMEI DOCE INFANICIA, REF.FEVEREIRO, CONF. MEMO N.O 87/2019 CONTRATO N.O 16/2019. SECRETARIA MUNICIPAL DE EDUCACAO",,1158,70.80,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-03-13,201900000881,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 01/2019. ESCOLAS: VENDELINO W. RAUBER E AMADEU DO P. MALLMANN, REF.FEVEREIRO, MEMO N.O 88/2019 E CONTRATO N.O 12/2019. SECRETARIA MUNICIPAL DE EDUCACAO",,1162,83.54,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-03-13,201900000882,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 01/2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, CONF. MEMO N.O 89/2019 E CONTRATO N.O 13/2019. REF. A FEVEREIRO/2019  SECRETARIA MUNICIPAL DE EDUCACAO.",,1161,162.85,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-03-13,201900000883,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, CONF. MEMO N.O 90/2019 E CONTRATO N.O 09/2019. REF. FEVEREIRO/2019 SECRETARIA MUNICIPAL DE EDUCACAO.",,1155,351.37,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-03-13,201900000884,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: EMEI DOCE INFANCIA, VENDELINO W. RAUBER E AMADEU DO P. MALLMANN, CONF. MEMO N.O 91/2019 CONTRATO N.O 14/2019. REF. A FEVEREIRO/2019.",,1159,28.80,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-03-13,201900000885,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, REF.FEVEREIRO/2019 E CONTRATO N.O 10/2019. CONF. MEMO N.O 92/2019 SECRETARIA MUNICIPAL DE EDUCACAO.",,1164,671.58,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-03-13,201900000886,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, REF. FEVEREIRO/2019 E CONTRATO N.O 15/2019. CONF. MEMO N.O 93/2019 SECRETARIA MUNICIPAL DE EDUCACAO.",,1153,245.50,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-15,2019-03-13,201900000887,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, REF. FEVEREIRO/2019  CONTRATO N.O 16/2019. CONF. MEMO N.O 94/2019 SECRETARIA MUNICIPAL DE EDUCACAO.",,1157,693.84,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-20,2019-03-13,201900000948,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3981,JOSE C GRIMM ME,PJ,1454889000301,,"PRESTACAO DE SERVICOS/FUNCIONAMENTO DO TACOGRAFO DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 102/2019.",,1170,535.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-21,2019-03-13,201900000956,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,PAGAMENTO N/DATA,,1034,,490906,265.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-21,2019-03-13,201900000957,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,PAGAMENTO N/DATA,,1026,,490907,135.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-21,2019-03-13,201900000958,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,1028,,490908,320.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-21,2019-03-13,201900000959,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,1027,,490909,280.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-21,2019-03-13,201900000960,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,1025,,490910,99.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-21,2019-03-13,201900001079,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,1029,,490911,460.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-25,2019-03-13,201900001104,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,5106,COMERCIO DE LINHAS E LAS SANTA ROSA LTDA - EPP,PJ,8574064000108,1100101435,"AQUISICAO DE MATERIAIS  DE ARTESANATO P/USO EM ATIVIDADES DOS GRUPOS DE FORTALECIMENTO DE VINCULOS DO CRAS, CONF. MEMO N.O 28/2019.",,1144,504.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-26,2019-03-13,201900001128,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"RENOVACAO DA ASSINATURA DO JORNAL GAZETA REGIONAL PERIODO DE 06 MESES P/SECRETARIAS MUNICIPAIS, CONF. MEMO N.O 12/2019.",,1149,600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-27,2019-03-13,201900001138,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. FEVEREIRO/2019,,1147,1234.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-01,2019-03-13,201900001142,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,AUXILIO FUNERAL P/FAMILIA DO SR LUIS JOAO ALENCAR CONF. CERTIDAO DE OBITO E PARECER SOCIAL ANEXO REF. MEMO N.O 147/2019.,,1148,1400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-01,2019-03-13,201900001145,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,1118,164.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-01,2019-03-13,201900001146,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 UNIDADE DE SAUDE ESF 01,,1116,153.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-01,2019-03-13,201900001147,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 PRACA MUNICIPAL VILA ESPERANCA,,1115,49.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-01,2019-03-13,201900001148,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESTADIO MUNICIPAL,,1117,106.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-01,2019-03-13,201900001149,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,1,Livre,5002,GUILHERME DOS SANTOS DROGARIA ME,PJ,15072063000120,,AUXILIO P/PAGAMENTO DE MEDICAMENTO A MUNICIPE CONF. PARECER SOCIAL REF. MEMO N.O 165/2019,,1172,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-01,2019-03-13,201900001150,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,10581,VALDECIR LUIS TUSSET,PJ,28290852000180,,"PRESTACAO DE SERVICOS/INSTALACAO E CONFIGURACAO REF. CONSERTO DA CENTRAL TELEFONICA DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 29/2019.",,1152,230.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-01,2019-03-13,201900001151,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,10581,VALDECIR LUIS TUSSET,PJ,28290852000180,,"AQUISICAO DE PECAS P/CONSERTO CONSERTO DA CENTRAL TELEFONICA DO PREDIO DA PREFEITURA MUNICIPAL,CONF. MEMO N.O 28/2019.",,1151,959.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-06,2019-03-13,201900001160,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. FEVEREIRO/19 CONF. NOTA FISCAL N.O 4711, ANEXO.",,1146,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-06,2019-03-13,201900001162,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,"PRESTACAO DE SERVICOS/SUPORTE E ATUALIZACAO DE SOFTWARE P/GERENCIAMENTO DO SISTEMA DE INFORMATICA, P/TRANSPORTE ESCOLAR -FICATES WEB,MODULO CALCULO CONF. MEMO N.O 138/2019.",,1150,475.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-06,2019-03-13,201900001168,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 LTS DE COMBUSTIVEL (GASOLINA COMUM) CONF. TERMO DE APOSTILAMENTO,CONF. MEMO N.O 37/2019.  500 LTS X 4,446 = 2.223,00",,1167,128.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-07,2019-03-13,201900001170,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4484,LIDIANE PISONI DA SILVA,PF,99102455072,,PAGAMENTO N/DATA,,1069,,490916,477.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-07,2019-03-13,201900001171,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4484,LIDIANE PISONI DA SILVA,PF,99102455072,,PAGAMENTO N/DATA,,1068,,490917,710.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-03-13,201900001172,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,VIGILANCIA EM SAUDE - CUSTEIO,5263,IRIO AILTON DAVID,PF,59820551072,,PAGAMENTO N/DATA,,1067,,490918,779.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-03-13,201900001173,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,5263,IRIO AILTON DAVID,PF,59820551072,,PAGAMENTO N/DATA,,1066,,490919,702.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-03-13,201900001174,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,10524,MAISA CRISTINE RIBEIRO,PF,3980551067,,PAGAMENTO N/DATA,,1065,,490912,1570.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-07,2019-03-13,201900001175,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2926,EVANIR STAHL,PF,75110555087,,PAGAMENTO N/DATA,,1071,,490920,471.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-07,2019-03-13,201900001176,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2926,EVANIR STAHL,PF,75110555087,,PAGAMENTO N/DATA,,1070,,490921,628.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-07,2019-03-13,201900001177,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5091,SILVIO LEAL DE QUEVEDO,PF,49321595015,,PAGAMENTO N/DATA,,1073,,490922,424.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-07,2019-03-13,201900001178,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5091,SILVIO LEAL DE QUEVEDO,PF,49321595015,,PAGAMENTO N/DATA,,1072,,490923,817.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-07,2019-03-13,201900001179,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4670,ELOIR TEREZINHA LACERDA,PF,61237345049,,PAGAMENTO N/DATA,,1075,,490924,424.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-07,2019-03-13,201900001180,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4670,ELOIR TEREZINHA LACERDA,PF,61237345049,,PAGAMENTO N/DATA,,1074,,490925,731.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-03-13,201900001181,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,10905,ELIANE SCHAEDLER,PF,92483968015,,PAGAMENTO N/DATA,,1076,,490913,523.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-07,2019-03-13,201900001182,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE AUDIENCIA JUNTO A CAIXA FEDERAL REF. CONTRATO DE REPASSE N.O 849379/2017/MTUR/CAIXA CONF. MEMO N.O 13/2019.,,1119,84.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-07,2019-03-13,201900001221,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. FEVEREIRO/2019 CONF. MEMO N.O 12/2019.,,1114,12996.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-08,2019-03-13,201900001226,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10906,LUIZ ANTONIO BARCELLOS 21103941020,PJ,23817898000190,,"PRSETACAO DE SERVICOS/CONFECCAO DE FOTOGRAFIA AEREA DO MUNICIPIO DE TUPARENDI/RS, COM MOLDURA EM METAL, CONF. MEMO N.O 14/2019.",,1168,860.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-08,2019-03-13,201900001227,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA 20 E 21/03/2019 CAPACITACAO PROGRAMADA PELA FUNASA E UFRGS PLANO MUNICIPAL DE SANEAMENTO BASICO CONF. MEMO N.O 14/2019.,,1112,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-08,2019-03-13,201900001228,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,5088,SUSANA DA ROSA,PF,95226591004,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA 20 E 21/03/2019 CAPACITACAO PROGRAMADA PELA FUNASA E UFRGS PLANO MUNICIPAL DE SANEAMENTO BASICO CONF. MEMO N.O 14/2019,,1110,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-03-08,2019-03-13,201900001229,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,3612,MARIZABEL C.SCHOTT,PF,63520281015,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA 20 E 21/03/2019 CAPACITACAO PROGRAMADA PELA FUNASA E UFRGS PLANO DE SANEAMENTO BASICO CONF. MEMO N.O 14/2019,,1108,425.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-08,2019-03-13,201900001231,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5088,SUSANA DA ROSA,PF,95226591004,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA 20 E 21/03/2019 CAPACITACAO PROGRAMADA PELA FUNASA E UFRGS PLANO DE SANEAMENTO BASICO CONF. MEMO N.O 14/2019,,1111,411.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-03-08,2019-03-13,201900001232,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,3612,MARIZABEL C.SCHOTT,PF,63520281015,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA 20 E 21/03/2019 CAPACITACAO PROGRAMADA PELA FUNASA E UFRGS PLANO DE SANEAMENTO BASICO CONF. MEMO N.O 14/2019,,1109,411.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-03-08,2019-03-13,201900001233,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10825,GERSON VOLNEI HOFFLING,PF,63605198015,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA/RS PROGRAMA MUNICIPAL PREMIACAO A CONSUMIDORES REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,,1127,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-03-08,2019-03-13,201900001234,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10631,LUCIANO DAL PISOL,PF,90612710025,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA/RS PROGRAMA MUNICIPAL PREMIACAO A CONSUMIDORES REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,,1128,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-03-08,2019-03-13,201900001235,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,373,LEOMAR JOSE CHITOLINA,PF,55109004072,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA/RS PROGRAMA MUNICIPAL PREMIACAO A CONSUMIDORES REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,,1130,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-03-08,2019-03-13,201900001235,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,373,LEOMAR JOSE CHITOLINA,PF,55109004072,,PAGAMENTO N/DATA,,1130,,490873,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-11,2019-03-13,201900001241,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163 CONF. DOC ANEXO.,,1121,507.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-11,2019-03-13,201900001242,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163 CONF. DOC ANEXO.,,1120,10.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-11,2019-03-13,201900001243,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3198 CONF. DOC ANEXO.,,1143,30.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-11,2019-03-13,201900001243,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,1143,,490926,30.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-11,2019-03-13,201900001244,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499 CONF. DOC. ANEXO.,,1142,10.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-11,2019-03-13,201900001244,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,1142,,490927,10.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-11,2019-03-13,201900001246,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 150 CONF. DOC. ANEXO.,,1141,10.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-11,2019-03-13,201900001246,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,1141,,490928,10.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-11,2019-03-13,201900001247,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 390 CONF. DOC. ANEXO.,,1140,11.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-11,2019-03-13,201900001247,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,PAGAMENTO N/DATA,,1140,,490929,11.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-11,2019-03-13,201900001248,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179 CONF. DOC. ANEXO.,,1139,8.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-11,2019-03-13,201900001249,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3198 CONF. DOC. ANEXO.,,1138,10.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-11,2019-03-13,201900001250,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144 CONF. DOC. ANEXO.,,1137,152.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-11,2019-03-13,201900001252,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 12/03/2019 AUDIENCIAS EM SECRETARIAS ESTADUAIS CONF. MEMO N.O 15/2019.,,1136,420.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-11,2019-03-13,201900001254,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PASSAGENS P/VIAGEM PORTO ALEGRE/RS DIA: 12/03/2019 AGENDA EM SECRETARIAS ESTADUAIS,,1135,510.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-11,2019-03-13,201900001255,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144 CONF. DOC. ANEXO.,,1134,71.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-11,2019-03-13,201900001256,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR CONF. DOC. ANEXO BANCO: 151,,1133,0.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-11,2019-03-13,201900001257,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM CONF. DOC. ANEXO BANCO: 144,,1132,2030.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-11,2019-03-13,201900001258,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR CONF. DOC. ANEXO BANCO: 151,,1122,0.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-11,2019-03-13,201900001259,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM CONF. DOC. ANEXO BANCO: 144,,1131,3490.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-03-11,2019-03-13,201900001265,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA 18/03/2019 CAPACITACAO SOBRE: SIGPC (PNAE/PNATE/PDE/PDDE) CONF. MEMO N.O 141/2019.,,1125,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-03-11,2019-03-13,201900001266,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA 18/03/2019 CAPACITACAO SOBRE: SIGPC (PNAE/PNATE/PDE/PDDE) CONF. MEMO N.O 140/2019,,1123,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-11,2019-03-13,201900001267,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5257,CATIELI DUMCKE,PF,1691887013,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 18/03/2019 CAPACITACAO SOBRE: SIGPC (PNAE/PNATE/PDE/PDDE) CONF. MEMO N.O 169/2019,,1126,355.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-11,2019-03-13,201900001270,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,PASSAGEM P/VIAGEM A PORTO ALEGRE/RS DIA: 18/03/2019 CAPACITACAO SOBRE: SIGPC (PNAE/PNATE/PDE/PDDE) CONF. MEMO N.O 169/2019,,1124,355.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-11,2019-03-13,201900001271,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,639,FLAVIO H.VIEIRA HAIGERT,PF,4615786034,,"SERVICOS REF. PAGTO TAXA DE DIGITALIZACAO DE PROCESSO AUTORIZACAO TRANSITO VEICULO TRANSPORTE ESCOLAR PLASCAS IVR-5567, CFE. MEM. 170/2019 - SEC. EDUCACAO",,1169,14.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-13,2019-03-13,201900001293,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,DIARIAS P/VIAGEM A SANTA MARIA/RS DIA: 12/03/2019 TRANSPORTE DE PACIENTE P/CONSULTA E EXAME ESPECIALIZADO ISADORA HOBUS E ACOMPANHANTE CONF. MEMO N.O 208/2019.,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-13,2019-03-13,201900001294,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 12/03/2019 TRANSPORTE DE PACIENTE P/CONSULTAS E EXAMES ESPECIALIZADOS LUIZ PINHEIRO E ANA CAROLINA VILOT CONF. MEMO N.O 207/2019,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-13,2019-03-13,201900001295,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(PENDRIVE KINGSTON 16 GB)P/USO EM COMPUTADOR DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 221/2019.",43.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-13,2019-03-13,201900001296,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,2225,LOJAS BECKER LTDA,PJ,4415928004185,1520010793,"AQUISICAO DE TELEFONES C/IDENTIFICADOR DE CHAMADAS POIS OS ATUAIS ESTAO SEM CONDICOES DE USO, CONF. MEMO N.O 12/2019. SECRETARIA DE EDUCACAO E CULTURA",222.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-13,2019-03-13,201900001297,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PRESTACAO DE SERVICOS/PUBLICACAO DE EDITAL DE LICITACAO TOMADA DE PRECOS N.O 01/2019, CONF. MEMO N.O 22/2019.",333.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-06,2019-03-13,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PRESTACAO DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTO CONF. CONTRATO N.O 76/2019.,,1145,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2018,2019,2018-02-08,2019-03-14,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7743,,490949,1836.72,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-14,2019-03-14,201900000300,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,2327,AGROPECUARIA PISONI LTDA,PJ,4731481000166,1520010858,PAGAMENTO N/DATA,,1077,,490942,39.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-03-14,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,1175,2000.00,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-03-14,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,1174,739.99,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-16,2019-03-14,201900000343,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,31,FUNDEB,1722,COMUNIDADE EVANG.LUTHER.TUPARENDI,PJ,98339252000144,,PAGAMENTO N/DATA,,1129,,490943,4724.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-03-14,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1098,,490944,699.52,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-28,2019-03-14,201900000543,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1099,,490945,175.11,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-03-14,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1100,,490946,2980.07,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-03-14,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1166,,490947,177.84,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-03-14,201900000616,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,PAGAMENTO N/DATA,,1107,,490948,628.99,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-03-14,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,1104,,490977,48.40,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-03-14,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,1104,,490978,56.50,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-03-14,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,1104,,490975,3586.88,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-03-14,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,1104,,490976,75.34,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-11,2019-03-14,201900000830,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1085,,490954,148.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-11,2019-03-14,201900000831,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1086,,490955,4.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-12,2019-03-14,201900000847,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030060000000,ALIMENTOS PARA ANIMAIS,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1097,,490956,1142.57,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-12,2019-03-14,201900000848,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1096,,490957,1199.60,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-12,2019-03-14,201900000849,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1095,,490958,635.44,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-12,2019-03-14,201900000850,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1094,,490959,926.75,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-02-19,2019-03-14,201900000922,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,802,,490960,211.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-20,2019-03-14,201900000947,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3981,JOSE C GRIMM ME,PJ,1454889000301,,PAGAMENTO N/DATA,,1084,,490961,339.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-20,2019-03-14,201900000948,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3981,JOSE C GRIMM ME,PJ,1454889000301,,PAGAMENTO N/DATA,,1170,,490980,535.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-26,2019-03-14,201900001130,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,PAGAMENTO N/DATA,,1055,,490962,1172.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-27,2019-03-14,201900001139,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1057,,490963,6191.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-01,2019-03-14,201900001143,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,1056,,490964,669.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-01,2019-03-14,201900001144,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,1064,,490965,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-01,2019-03-14,201900001145,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1118,,490966,164.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-01,2019-03-14,201900001146,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1116,,490967,153.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-01,2019-03-14,201900001148,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1117,,490968,106.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-01,2019-03-14,201900001154,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,1061,,490969,92.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-06,2019-03-14,201900001168,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1167,,490970,128.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-06,2019-03-14,201900001169,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,1058,,490971,13125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-07,2019-03-14,201900001182,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,1119,,490972,84.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-11,2019-03-14,201900001241,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,1121,,490940,507.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-11,2019-03-14,201900001242,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,1120,,490939,10.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-11,2019-03-14,201900001248,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,PAGAMENTO N/DATA,,1139,,490930,8.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-11,2019-03-14,201900001249,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,1138,,490931,10.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-11,2019-03-14,201900001250,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,1137,,490932,152.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-11,2019-03-14,201900001252,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,1136,,490973,420.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-11,2019-03-14,201900001254,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,1135,,490974,510.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-11,2019-03-14,201900001255,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,1134,,490933,71.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-11,2019-03-14,201900001256,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,1133,,490934,0.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-11,2019-03-14,201900001257,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,1132,,490935,2030.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-11,2019-03-14,201900001258,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,1122,,490937,0.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-11,2019-03-14,201900001259,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,1131,,490936,3490.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-03-11,2019-03-14,201900001265,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,PAGAMENTO N/DATA,,1125,,490952,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-03-11,2019-03-14,201900001266,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,PAGAMENTO N/DATA,,1123,,490950,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-11,2019-03-14,201900001267,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5257,CATIELI DUMCKE,PF,1691887013,,PAGAMENTO N/DATA,,1126,,490953,355.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-11,2019-03-14,201900001270,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,PAGAMENTO N/DATA,,1124,,490951,355.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-11,2019-03-14,201900001271,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,639,FLAVIO H.VIEIRA HAIGERT,PF,4615786034,,PAGAMENTO N/DATA,,1169,,490941,14.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-11,2019-03-14,201900001272,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,"INSCRICAO EM CURSO DE FISCALIZACAO E PROCESSO ADM AMBIENTAL, PROMOVIDO PELA ASSOCIACAO MUNICIPIOS GRANDE SANTA ROSA, NOS DIAS 18 E 19 MAR/2019 PARA OS SERVIDORES ELIAS LUNARDI E GUILHERME RAMOS RIZZI",,1173,400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-14,2019-03-14,201900001298,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4882,FERNANDA GUIDOLIN,PF,71758828072,,"PAGAMENTO DE CONSULTA ESPECIALIZADA P/MUNICIPE ADELAR DA SILVA,CONF. MEMO N.O 226/2019.",200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-14,2019-03-14,201900001299,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,AQUISICAO DE DE PECA(TERMINAL DIRECAO) P/VEICULO PRISMA PLACAS IRS 9929. SEC. DE SAUDE E ASSISTENCIA SOCIAL,43.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-03-14,2019-03-14,201900001300,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,"PRESTACAO DE SERVICOS/ELABORACAO DE PROJETO PARA REDE DAGUA DISTRIBUICAO INTERNA E TRATAMENTO DE ESGOTO SANITARIO DO DISTRITO INDUSTRIAL DO MUNICIPIO, CONF. CONTRATO N.O 100/2019 REF. MEMO N.O 15/2019.  DESCONTOS: INSS - R$   642,34",11000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-14,2019-03-14,201900001301,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. FEVEREIRO/2019 CONF. MEMO N.O 223/2019.,2541.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-14,2019-03-14,201900001302,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2394,MOHANA AMORIN FURST - ME,PJ,5134749000145,,"AQUISICAO DE PECAS P/CONSERTO DA BOMBA INJETORA DO MOTOR DA MAQUINA RETROESCAVADEIRA RANDON RK 406 4X2, CONF. ORCAMENTOS ANEXO E MEMO N.O 174/2019.",3046.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-14,2019-03-14,201900001303,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,2394,MOHANA AMORIN FURST - ME,PJ,5134749000145,,"PRESTACAO DE SERVICOS/CONSERTO DA BOMBA INJETORA DO MOTOR DA MAQUINA RETROESCAVADEIRA RANDON RK 406 4X2, CONF. ORCAMENTOS ANEXO E MEMO N.O 174/2019.",350.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-14,2019-03-14,201900001304,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/PUBLICACAO DE EXTRATO DE LICITACAO TOMADA DE PRECOS N.O 01/2019 CONF. MEMO N.O 24/2019.,130.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-14,2019-03-14,201900001305,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 23/2019.,12.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-14,2019-03-14,201900001306,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039690000000,SEGUROS EM GERAL,4500,ATENCAO BASICA - CUSTEIO,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO/2019 DOS VEICULOS DA SECRETARIA DE SAUDE, CONF. MEMO N.O 224/2019.",156.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-14,2019-03-14,201900001307,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO/2019 DOS VEICULOS DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 195/2019.",307.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-03-15,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,1175,,490988,2000.00,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-03-15,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,1174,,490987,739.99,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-21,2019-03-15,201900000383,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5342,FLAVIO HASSELMANN PINTO,PJ,10595521000192,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SEC. DA FAZENDA E ATA DE REGISTRO DE PRECOS N.O 08/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,1176,128.75,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-03-15,201900000561,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA, TRANSPORTE, TRATAMENTO E DESTINACAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DA SEC. MUNICIPAL DE SAUDE E ESFS REF. JANEIRO/2019, CONF. CONTRATO N.O 108/2018, MEMO N.O 92/2019.",,1190,475.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-13,2019-03-15,201900000854,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. FEVEREIRO/2019, CONF. MEMO N.O 136/2019.",,1189,285.00,0,,2018,28,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-15,2019-03-15,201900000902,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. FEVEREIRO/2019 F. PAGAMENTO, PROTOCOLO, SITE, DIARIAS, PORTAL DE TRANSPARENCIA, CIDADAO, SERVIDOR, CONTRATOS E CONVENIOS.  3.669,45 - 55,04 = 3.614,41",,1188,3669.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-02-15,2019-03-15,201900000903,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. FEVEREIRO/2019 CONTROLE DE PROCESSOS JUDICIAIS.  230,82 - 3,46 = 227,36",,1183,230.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-02-15,2019-03-15,201900000904,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. FEVEREIRO/2019 CONTABILIDADE, LDO, PPA, TRIBUTACAO E RECEITAS.  3.134,28 - 47,00 = 3.087,28",,1187,3134.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-15,2019-03-15,201900000905,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. FEVEREIRO/2019 VEICULOS E FROTAS.  255,12 - 3.83 = 251,29",,1186,255.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-15,2019-03-15,201900000906,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. FEVEREIRO/2019 SISTEMA DE PRODUCAO PRIMARIA E LICENCIAMENTO AMBIENTAL.  826,10 - 12,39 = 813,71",,1184,826.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-02-15,2019-03-15,201900000907,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,40,ASPS,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. FEVEREIRO/2019 GESTAO SAUDE  595,28 - 8,93 = 586,35",,1185,595.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-15,2019-03-15,201900000908,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. FEVEREIRO/2019 CONTROLE DE OBRAS  391,44 - 5,87 = 385,57",,1182,391.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-02-15,2019-03-15,201900000909,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. FEVEREIRO/2019 SISTEMA DE GESTORES  270,00 - 4,05 = 265,95",,1181,270.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-21,2019-03-15,201900000954,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,1083,,490989,143.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-03-15,201900000955,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,1101,,490990,366.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-25,2019-03-15,201900001085,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2394,MOHANA AMORIN FURST - ME,PJ,5134749000145,,"AQUISICAO DE PECAS P/REPARO DA RETROESCAVADEIRA RANDON RK 406 4X2, CONF. PEDIDO DO MECANICO MUNICIPAL E MEMO N.O 139/2019 SECRETARIA DE OBRAS E TRANSITO.",,1180,1100.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-25,2019-03-15,201900001088,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE OLEOS LUBRIFICANTES, OLEOS HIDRAULICOS, ADITIVOS E GRAXAS NECESSARIAS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL. ATA DE REGISTRO DE PRECOS N.O 05/2019. CONF. MEMO N.O 166/2019  SECRETARIA DE OBRAS",,1177,10183.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-25,2019-03-15,201900001089,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10895,KIT LUB DISTRIBUIDORA DE LUBRIFICANTES LTDA,PJ,24939652000154,,"AQUISICAO DE OLEOS LUBRIFICANTES, OLEOS MINERAL E FLUIDO DE LIMPEZA, NECESSARIOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL. ATA DE REGISTRO DE PRECOS N.O 04/2019. CONF. MEMO N.O 167/2019  SECRETARIA DE OBRAS",,1179,564.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-25,2019-03-15,201900001105,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1088,,490991,26.52,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-25,2019-03-15,201900001106,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1087,,490992,28.44,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-25,2019-03-15,201900001107,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1089,,490993,183.60,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-26,2019-03-15,201900001128,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,1149,,490994,600.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-27,2019-03-15,201900001131,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1054,,490995,71.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-02-27,2019-03-15,201900001132,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1053,,490996,3.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-27,2019-03-15,201900001133,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1051,,490997,436.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-27,2019-03-15,201900001134,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1050,,490998,226.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-27,2019-03-15,201900001135,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1049,,490999,119.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-27,2019-03-15,201900001136,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,ASPS,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1052,,491000,315.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-27,2019-03-15,201900001137,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,PAGAMENTO N/DATA,,1048,,491005,3900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-27,2019-03-15,201900001140,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,PAGAMENTO N/DATA,,1047,,491006,998.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-01,2019-03-15,201900001149,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,1,Livre,5002,GUILHERME DOS SANTOS DROGARIA ME,PJ,15072063000120,,PAGAMENTO N/DATA,,1172,,491001,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-06,2019-03-15,201900001160,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,PAGAMENTO N/DATA,,1146,,491004,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-06,2019-03-15,201900001162,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,PAGAMENTO N/DATA,,1150,,491002,475.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-03-07,2019-03-15,201900001200,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10738,MARIZE WOHLENBERG CANCIAN,PJ,30186805000132,1520015698,"AQUISICAO DE CASQUINHAS DE PASCOA, DE PLASTICO E PINTADAS, PARA CONFECCAO DE ADORNOS QUE SERAO UTILIZADOS NA ORNAMENTACAO DAS PRACAS DA CIDADE. CONF. MEMO N.O 175/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,1178,1340.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-11,2019-03-15,201900001272,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,1173,,491003,400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001308,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. FEVEREIRO/2019, CONF MEMO N.O 33/2019.",432.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001309,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,"AQUISICAO DE ALEVINOS P/DISTRIBUICAO A MUNICIPES REF. MARCO/2019 CONF. MEMO N.O 32/2019, NOTA FISCAL E BOLETO ANEXO.",2712.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001310,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"AQUISICAO DE PECAS(MOLAS DAS VALVULAS DO CABCOTE) P/CONSERTO DO VEICULO CAMIONETE TOYOTA, CONF. MEMO N.O 196/2019.",264.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001311,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,PRESTACAO DE SERVICOS/CARRO DE SOM PARA DIVULGACAO DE EVENTO. LANCAMENTO DO PROJETO:  PACTO PELO MEIO AMBIENTE  CONF. MEMO N.O 20/2019.,120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001312,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,2225,LOJAS BECKER LTDA,PJ,4415928004185,1520010793,"AQUISICAO DE TELEFONE DEVIDO AO ATUAL TER ESTRAGADO E SEGUNDO O TECNICO NAO TER CONSERTO, CONF. MEMO N.O 16/2019. SECRETARIA DE PLANEJAMENTO.",47.90,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001313,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"AQUISICAO DE COMBUSTIVEL OLEO DIESEL S 500,P/ATENDER A FROTA MUNICIPAL DA SECRETARIA DE OBRAS, CONF. MEMO N.O 217/2019 ATA DE REGISTRO DE PRECOS N.O 03/2019 - 1O TERMO ADITIVO. ENTREGA NA SECRETARIA DE OBRAS: AV. MAUA, 2393, CENTRO.",30230.00,0,,0,,2019,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001314,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10898,CV TYRES EIRELI - EPP,PJ,28888423000109,,"AQUISICAO DE PNEUS NOVOS E CAMARAS DE AR, NECESSARIOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL DA SECRETARIA DE OBRAS ATA EREGISTRO DE PRECOS N.O 10/2019,CONF. MEMO N.O 201/2019 ENTREGA NA SECRETARIA DE OBRAS AV. MAUA 2393 CENTRO.",14262.00,0,,0,,2019,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001315,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS 1400 X 24,16 LONAS ATA DE REGISTRO DE PRECOS N.O 55/2018, CONF. MEMO N.O 215/2019. SECRETARIA DE OBRAS E TRANSITO",7650.00,0,,0,,2018,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001316,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS 12.5.80 X 18 ATA DE REGISTRO DE PRECOS N.O 57/2018 CONF. MEMORANDO N.O 216/2019 SECRETARIA DE OBRAS E TRANSITO,1650.00,0,,0,,2018,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-15,2019-03-15,201900001317,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10685,LAN FIBRAS LTDA,PJ,7607659000150,,AQUISICAO DE BANHEIRAS DE FIBRA P/SEREM INSTALADAS JUNTO A EMEI DOCE INFANCIA P/ADEQUACOES. TENDO EM VISTA QUE ESTES ITENS RESTARAM DESERTOS NA LICITACAO N.O 53/2018. CONF. MEMO N.O 115/2019. SECRETARIA DE EDUCACAO E CULTURA.,755.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001318,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5819,IDALVINA ESPINDOLA MAAS ME,PJ,11419119000110,,"PRESTACAO DE SERVICOS/CONFECCAO DE FOTOGRAFIA AEREA DO MUNICIPIO COM MOLDURA P/SER FIXADA NA PAREDE DO GABINETE DO PREFEITO, CONF. MEMO N.O 21/2019.",1400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001319,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4176,IZOLDE GAVIRAGHI MAGGIONI,PF,33212236000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,507.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001320,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4176,IZOLDE GAVIRAGHI MAGGIONI,PF,33212236000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1043.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001321,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS CROQUI DAS FUTURAS INSTALACOES DA SECRETARIA DE OBRAS CONF. MEMO N.O 15/2019.,12.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001322,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/FORNECIMENTO DE PECAS E MAO DE OBRA DESTINADA AO CONSERTO DO VEICULO TOYOTA, ANO/MODELO 1986, PLACAS IFB 2615,CONTRATO N.O 96/2019. EMPENHO REF. A MAO DE OBRA.",164.00,0,,0,,2019,12,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001323,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/FORNECIMENTO DE PECAS E MAO DE OBRA DESTINADA AO CONSERTO DO VEICULO TOYOTA, ANO/ MODELO 1986, PLACAS IFB 2615. CONTRATO 96/2019. MARCAS DAS PECAS: (ITEM 1: MBB, ITEM 2 E 3: EATON, ITEM 4; MARINAGA, ITEM 5 E 6: UNIVERSAL, ITEM 7 E 8: SPALL. EMPENHO REFERENTE AS PECAS.",3336.00,0,,0,,2019,12,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-15,2019-03-15,201900001324,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,5110,SALETE DOS SANTOS LIMA,PF,56292724034,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 26/03/2019 PARTICIPACAO DO XIV ENCONTRO ANUAL PROGRAMA SESC SORRINDO P/FUTURO CONF. MEMO N.O 209/2019.,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-15,2019-03-15,201900001325,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,5111,MAICON DOS SANTOS SELAYARAN,PF,456781030,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 26/03/2019 PARTICIPACAO DO XIV ENCONTRO ANUAL PROGRAMA SESC SORRINDO P/FUTURO CONF. MEMO N.O 210/2019,300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001326,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. FEVEREIRO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,1388.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-15,2019-03-15,201900001327,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,368,PADARIA E CONF.DOCURA LTDA,PJ,442549000136,1520008853,"AQUISICAO DE LANCHES P/REUNIAO COM AGENTES DE SAUDE SOBRE DENUNCIAS DE ANIMAIS ABANDONADOS NAS RUAS DA CIDADE, CONF. MEMO N.O 212/2019.",367.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001328,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DO GIRA CIRCULO DA MAQUINA MOTONIVELADORA CAT 120 G, CONF. MEMO N.O 202/2019.",93.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001329,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DO GIRA CIRCULO DA MAQUINA MOTONIVELADORA CASE 845 B, CONF. MEMO N.O 203/2019.",497.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001330,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE 01 FLEXIVEL HIDRAULICO DE 1,5 MTS, MANGUEIRA 4 TRAMAS 3/8 C/02 CONEXOES PRENSADAS P/USO NA MAQUINA MOTONIVLADORA CAT 120 G, CONF. MEMO N.O 204/2019.",198.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001331,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE 01 FLEXIVEL HIDRAULICO DE 0,80 CM, MANGUEIRA 4 TRAMAS 5/8 C/02 CONEXOES PRENSADAS P/USO NA MAQUINA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. MEMO N.O 205/2019.",175.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001332,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,202,ELETRO BOCK LTDA,PJ,90902479000144,1520004300,"AQUISICAO DE PECAS P/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB 1113, PLACAS IFA 5295, CONF. MEMO N.O 206/2019.",210.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001333,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,202,ELETRO BOCK LTDA,PJ,90902479000144,1520004300,"PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB 1113, PLACAS IFA 5295, CONF. MEMO N.O 207/2019.",80.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001334,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/FRESA, REFURAR E AJUSTES DOS CALCOS DO GIRA CIRCULO ONDE FORAM ADAPTADOS BRONZE DE DESLIZE DO CIRCULO DA MOTONIVELADORA NEW HOLLAND 170B, CONF. MEMO NO 208/2019.",400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001335,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/FRESA, REFURAR E AJUSTES DOS CALCOS DO GIRA CIRCULO ONDE FORAM ADAPTADOS BRONZE DE DESLIZE DO CIRCULO DA MOTONIVELADORA CASE 845 B, CONF. MEMO NO 209/2019.",400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001336,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PRESTACAO DE SERVICOS/TORNO E RETIRADA DOS PARAFUSOS DAS RODAS TRAZEIRAS DA RETRO JCB DENOMINADA PIXIRICA CONF. MEMO NO 210/2019.,240.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001337,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO E MONTAGEM DE PNEUS 900 X 20 DO VEICULO CAMINHAO MB PLACAS IFB 0929, CONF. MEMO NO 211/2019.",117.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001338,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO DE PNEU 1000 X 20 DO VEICULO CAMINHAO MB PLACAS IVP 2308, CONF. MEMO NO 212/2019.",80.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001339,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/MONTAGEM E CONSERTO DE PNEU 1400 X 24 DA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B CONF. MEMO NO 213/2019.,345.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001340,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/MONTAGEM DE PNEU 1400 X 24 DA MAQUINA MOTONIVELADORA CAT 120 G CONF. MEMO NO 214/2019.,312.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001341,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,3588,VERA DA SILVA NOGUEIRA - EPP,PJ,7630645000157,1520013458,"AQUISICAO DE PRODUTOS(DETERGENTES METACIL E SOLAPAM)P/USO NA LAVAGEM DAS MAQUINAS E CAMINHOES DA SEC. DE OBRAS, CONF. MEMO NO 197/2019.",360.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001342,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DO GIRA CIRCULO DA MAQUINA MOTONIVELADORA CAT 120 G, CONF. MEMO N.O 218/2019.",200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001343,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,AQUISICAO DE MANGUEIRA SUPERIOR DO SISTEMA DE AGUA DO RADIADOR DO TRATOR MF 4292 CONF. MEMO N.O 219/2019.,165.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001344,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/ENDIREITAR A PROTECAO DO CARTER DA MOTONIVELADORA CASE 845,CONF. MEMO NO 220/2019.",250.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001345,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/PREENCHER REGULAGEM DA DIRECAO DA MOTONIVELADORA CAT 120 G,CONF. MEMO NO 221/2019.",180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001346,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS(ARRUELAS, PARAFUSOS E PORCAS) P/CONSERTO NA RODA DIANTEIRA DO TRATOR MF 4292, CONF. MEMO NO 222/2019.",59.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001347,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE 01 FLEXIVEL HIDRAULICO DE 1,3 MTS, DE 3/4, C/02 CONEXOES PRENSADAS, P/RETROESCAVADEIRA NEW HOLLAND 170 B CONF. MEMO NO 223/2019.",175.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001348,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,AQUISICAO DE PECAS(02 CORREIAS)P/CONSERTO DO ROLO COMPACTADOR CONF. MEMO NO 224/2019.,489.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001349,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS(CRUZETA,CALCOS,RETENTOR,ROLAMENTO E CABO) P/CONSERTO DO VEICULO CAMINHAO PLACAS IFB 0929, CONF. MEMO N.O 225/2019.",274.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001350,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS(BORRACHAS, ROLAMENTO, PEDAL, SAPATA E BRACO) P/CONSERTO DO VEICULO CAMINHAO MB PLACAS IIT 0932, CONF. MEMO N.O 226/2019.",414.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-15,2019-03-15,201900001351,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10801,TIAGO DA SILVA VENITES - ME,PJ,24422372000174,,"AQUISICAO DE VIDRO LATERAL, LADO ESQUERDO DA CABINA DA MOTONIVELADORA NEW HOLLAND, 170 B CONF. MEMO N.O 234/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-28,2019-03-18,201900000543,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 100 (CEM)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NO VEICULO DO CRAS PLACAS AJT 7355 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 73/2019.  100 LTS X R$ 4,49 = R$ 449,00",,1193,183.43,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-03-18,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,1192,871.63,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-03-18,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,1191,3502.47,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-05,2019-03-18,201900000720,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS ATA DE REGISTRO DE PRECOS N.O 55/2018. CONF. MEMO N.O 100/2019 SECRETARIA DE OBRAS E TRANSITO ENTREGA NA SECRETARIA DE OBRAS: AV. MAUA, 2393, CENTRO.",,1194,2550.00,0,,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-06,2019-03-18,201900000747,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,PAGAMENTO N/DATA,,1091,,491056,3230.00,2018,6,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-07,2019-03-18,201900000774,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,1079,,491057,394.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-11,2019-03-18,201900000825,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,5207,MARISTELA BERGENTHAL,PJ,15418672000199,,PAGAMENTO N/DATA,,1082,,491058,280.00,2018,6,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-13,2019-03-18,201900000861,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,PAGAMENTO N/DATA,,1092,,491059,812.50,2018,6,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-02-25,2019-03-18,201900001084,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,2327,AGROPECUARIA PISONI LTDA,PJ,4731481000166,1520010858,PAGAMENTO N/DATA,,1090,,491060,220.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-25,2019-03-18,201900001086,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,1081,,491061,367.50,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-25,2019-03-18,201900001087,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEOS LUBRIFICANTES, OLEOS HIDRAULICOS E GRAXAS NECESSARIAS PARA ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL. ATA DE REGISTRO DE PRECOS N.O 06/2019. CONF. MEMORANDO N.O 165/2019  SECRETARIA DE OBRAS E TRANSITO",,1195,4558.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-25,2019-03-18,201900001099,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,1078,,491062,207.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-25,2019-03-18,201900001100,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,1046,,491063,330.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-25,2019-03-18,201900001104,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,5106,COMERCIO DE LINHAS E LAS SANTA ROSA LTDA - EPP,PJ,8574064000108,1100101435,PAGAMENTO N/DATA,,1144,,491064,504.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-25,2019-03-18,201900001112,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,5587,JAIME KLEIN,PJ,16543085000194,,PAGAMENTO N/DATA,,1093,,491065,539.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-27,2019-03-18,201900001138,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1147,,491078,1234.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-01,2019-03-18,201900001150,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,10581,VALDECIR LUIS TUSSET,PJ,28290852000180,,PAGAMENTO N/DATA,,1152,,491079,230.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-01,2019-03-18,201900001151,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,10581,VALDECIR LUIS TUSSET,PJ,28290852000180,,PAGAMENTO N/DATA,,1151,,491080,959.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-01,2019-03-18,201900001152,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,1063,,491066,111.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-01,2019-03-18,201900001153,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,1062,,491067,166.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-03-06,2019-03-18,201900001167,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PAGAMENTO N/DATA,,1059,,491068,540.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-07,2019-03-18,201900001221,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,1114,,491069,12996.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-08,2019-03-18,201900001226,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10906,LUIZ ANTONIO BARCELLOS 21103941020,PJ,23817898000190,,PAGAMENTO N/DATA,,1168,,491070,860.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-08,2019-03-18,201900001227,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,1112,,491071,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-08,2019-03-18,201900001228,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,5088,SUSANA DA ROSA,PF,95226591004,,PAGAMENTO N/DATA,,1110,,491073,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-03-08,2019-03-18,201900001229,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,3612,MARIZABEL C.SCHOTT,PF,63520281015,,PAGAMENTO N/DATA,,1108,,491075,425.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-08,2019-03-18,201900001230,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA 20 E 21/03/2019 CAPACITACAO PROGRAMADA PELA FUNASA E UFRGS PLANO DE SANEAMENTO BASICO CONF. MEMO N.O 14/2019,,1197,411.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-08,2019-03-18,201900001230,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,1197,,491072,411.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-08,2019-03-18,201900001231,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5088,SUSANA DA ROSA,PF,95226591004,,PAGAMENTO N/DATA,,1111,,491074,411.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-03-08,2019-03-18,201900001232,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,3612,MARIZABEL C.SCHOTT,PF,63520281015,,PAGAMENTO N/DATA,,1109,,491076,411.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-03-08,2019-03-18,201900001234,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10631,LUCIANO DAL PISOL,PF,90612710025,,PAGAMENTO N/DATA,,1128,,491077,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-11,2019-03-18,201900001245,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,,1196,77.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-11,2019-03-18,201900001288,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO ANUAL/2019 DO VEICULO TORO PLACAS IYT 2923, CONF. MEMO N.O 17/2019. GABINETE DO PREFEITO",,1200,16.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-11,2019-03-18,201900001289,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO ANUAL/2019 DO VEICULO ONIBUS ESCOLAR PLACAS IVT 2441 CONF. MEMO N.O 161/2019.,,1201,24.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-11,2019-03-18,201900001290,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO ANUAL/2019 DOS VEICULOS DA SECRETARIA MUNICIPAL DA AGRICULTURA CONF. MEMO N.O 28/2019.,,1199,33.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-11,2019-03-18,201900001291,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO ANUAL/2019 DO VEICULO GOL PLACAS IQB 5684 CONF. MEMO N.O 163/2019.,,1198,16.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-11,2019-03-18,201900001292,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,31,FUNDEB,1722,COMUNIDADE EVANG.LUTHER.TUPARENDI,PJ,98339252000144,,LOCACAO DE PREDIO URBANO/ESCOLA HERMINIA SICHINEL CONF. ADIT/CONTRATO N.O 42/2015 REF. FEVEREIRO/2019.,,1202,4724.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-18,2019-03-18,201900001352,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/INSTALACAO DO SISTEMA HORUS PARA ENVIO DE DADOS AO MINISTERIO DA SAUDE, CONF. MEMO N.O 228/2019.",280.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001353,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 CASA DO PRODUTOR,903.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-18,2019-03-18,201900001354,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 UNIDADE DE SAUDE ESF 01,730.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001355,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 PARQUE MUNICIPAL,81.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-18,2019-03-18,201900001356,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESCOLA HERMINIA SICHINEL,839.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-18,2019-03-18,201900001357,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESCOLA DESATIVADA DEZ DE MAIO,81.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001358,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 VIVEIRO MUNICIPAL,81.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-18,2019-03-18,201900001359,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 POSTO DE SAUDE LAJ. ILHOTE,44.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001360,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 CRAS,905.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001361,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 CRAS N.O 149,101.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001362,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 EMATER/ASCAR,380.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001363,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 EMATER/ASCAR,81.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001364,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 GARAGENS PREFEITURA MUNICIPAL,594.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-18,2019-03-18,201900001365,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 SECRETARIA MUNICIPAL DE SAUDE,1284.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001366,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 SUB PREFEITURA CINQUENTENARIO,24.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-03-18,2019-03-18,201900001367,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESTADIO MUNICIPAL,24.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-18,2019-03-18,201900001368,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESCOLA VENDELINO W. RAUBER,1417.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-18,2019-03-18,201900001369,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 POSTO DE SAUDE CINQUENTENARIO,34.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-03-18,2019-03-18,201900001370,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 QUADRA CINQUENTENARIO,55.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001371,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,541.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001372,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 PRACA MUNICIPAL AQUILES TURRA,1013.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001373,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 PRACA MUNICIPAL HELMUTH RIES,165.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001374,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 GARAGENS PREFEITURA MUNICIPAL,205.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001375,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 UNIDADE DE SAUDE ESF 02,1497.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-18,2019-03-18,201900001376,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 UNIDADE DE SAUDE ESF 03,820.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001377,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 PREFEITURA MUNICIPAL,2641.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-18,2019-03-18,201900001378,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 EMEI DOCE INFANCIA,1017.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-18,2019-03-18,201900001379,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 SALA DE CURSOS - VILA PROGRESSO,24.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001380,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 CONSELHO TUTELAR,203.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-18,2019-03-18,201900001381,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 18/03/2019 TRANSPORTE DE PACIENTE P/CONSULTAS E EXAMES ESPECIALIZADOS VALQUIRIA KEGLER, TATIANE SCHULLER, NAIR GRIZA, NEILA DA SILVA CONF. MEMO N.O 227/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001382,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. FEVEREIRO/2019 SECRETARIAS MUNICIPAIS,452.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001383,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. FEVEREIRO/2019 SECRETARIAS MUNICIPAIS,566.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001384,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. FEVEREIRO/2019 SECRETARIAS MUNICIPAIS,105.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001385,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 CRAS - APAE,29.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-18,2019-03-18,201900001386,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 SALA DE CURSOS - VILA PROGRESSO,88.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-18,2019-03-18,201900001387,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,1092.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001388,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 VIVEIRO MUNICIPAL,79.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001389,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 PREFEITURA MUNICIPAL - SEDE,904.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001390,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 PRACA MUNICIPAL AQUILES TURRA,262.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001391,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 CEMITERIO MUNICIPAL,85.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-18,2019-03-18,201900001392,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,605.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-18,2019-03-18,201900001393,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 EMEI DOCE INFANCIA,342.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001394,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 PARQUE MUNICIPAL,270.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001395,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 GARAGENS PREFEITURA MUNICIPAL,296.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-18,2019-03-18,201900001396,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 UNIDADE DE SAUDE ESF 02,222.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-18,2019-03-18,201900001397,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 SECRETARIA MUNICIPAL DE SAUDE,127.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001398,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 CRAS,82.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-18,2019-03-18,201900001399,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,268.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-18,2019-03-18,201900001400,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,66.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001401,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 BOMBA DAGUA CINQUENTENARIO,4424.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001402,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 SUB PREFEITURA CERRO ALTO,21.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001403,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 ILUMINACAO PUBLICA CERRO ALTO,624.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-18,2019-03-18,201900001404,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESCOLAS DESATIVADAS: SALGADO FILHO E ERVALZINHO,58.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-18,2019-03-18,201900001405,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS CONF. FATURA ANEXO.,449.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-21,2019-03-19,201900000383,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5342,FLAVIO HASSELMANN PINTO,PJ,10595521000192,,PAGAMENTO N/DATA,,1176,,491124,128.75,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-03-19,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 LTS DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SEC. DE SAUDE, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 74/2019.  3.000 LTS X R$ 3,57 = R$ 10.710,00",,1216,953.48,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-28,2019-03-19,201900000543,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1193,,491125,183.43,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-03-19,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,1217,475.28,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-03-19,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,1219,402.16,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-03-19,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,1220,1498.71,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-03-19,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,1218,974.45,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-03-19,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,1209,770.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-03-19,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1191,,491126,3502.47,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-03-19,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1192,,491128,871.63,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-05,2019-03-19,201900000720,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,PAGAMENTO N/DATA,,1194,,491130,2550.00,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-02-15,2019-03-19,201900000874,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,1038,Programa de Separacao do Lixo,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,CONTRATACAO DE SERVICOS GRAFICOS P/CAMPANHA DO PROJETO DE EDUCACAO AMBIENTAL A SER DESENVOLVIDO JUNTO A COMUNIDADE. ATA DE REGISTRO DE PRECOS N.O 19/2019 CONF. MEMO N.O 07/2019. RECURSOS: FUNDO DO MEIO AMBIENTE - DESPESA AUTORIZADA EM ATA.,,1213,2080.00,0,,2018,6,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-15,2019-03-19,201900000895,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,AUXILIO FUNERAL P/FAMILIA DO SR APARICIO NUNES CONF. CERTIDAO DE OBITO E PARECER SOCIAL ANEXO REF. MEMO N.O 141/2019.,,1211,1400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-02-21,2019-03-19,201900001078,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Livre,83,LOJA DE CALCADOS CINDERELA LTDA,PJ,87616868000107,1520002928,"AQUISICAO DE MATERIAIS ESPORTIVOS(05 BOLAS DE VOLEI DE AREIA) P/USO NOS JOGOS DE VERAO/2019, CONF. MEMO N.O 112/2019.",,1210,1350.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-25,2019-03-19,201900001085,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2394,MOHANA AMORIN FURST - ME,PJ,5134749000145,,PAGAMENTO N/DATA,,1180,,491131,1100.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-25,2019-03-19,201900001087,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,PAGAMENTO N/DATA,,1195,,491132,4558.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-25,2019-03-19,201900001088,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,PAGAMENTO N/DATA,,1177,,491133,10183.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-25,2019-03-19,201900001089,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10895,KIT LUB DISTRIBUIDORA DE LUBRIFICANTES LTDA,PJ,24939652000154,,PAGAMENTO N/DATA,,1179,,491134,564.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-01,2019-03-19,201900001142,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,PAGAMENTO N/DATA,,1148,,491135,1400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-07,2019-03-19,201900001183,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DA MOTONIVELADORA NEW HOLLAND 170 B, CONF. PEDIDO DO MECANICO MUNICIPAL E MEMORANDO N.O 173/2019. SECRETARIA DE OBRAS E TRANSITO.",,1212,1791.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-03-07,2019-03-19,201900001200,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10738,MARIZE WOHLENBERG CANCIAN,PJ,30186805000132,1520015698,PAGAMENTO N/DATA,,1178,,491136,1340.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-03-08,2019-03-19,201900001233,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10825,GERSON VOLNEI HOFFLING,PF,63605198015,,PAGAMENTO N/DATA,,1127,,491137,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-08,2019-03-19,201900001237,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,INCENTIVO ATENCAO BASICA,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE OLEO MOBIL SEMI SINTETICO 10W 40 P/VEICULO FIAT DOBLO PLACAS ITW 5640 CONF. MEMO.O 182/2019.,,1215,38.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-11,2019-03-19,201900001240,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE MATERIAIS P/CONSERTOS E REPAROS NO PREDIO DO CRAS, CONF. MEMO N.O 36/2019",,1214,286.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-11,2019-03-19,201900001245,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,PAGAMENTO N/DATA,,1196,,491096,77.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-13,2019-03-19,201900001293,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,DIARIAS P/VIAGEM A SANTA MARIA/RS DIA: 12/03/2019 TRANSPORTE DE PACIENTE P/CONSULTA E EXAME ESPECIALIZADO ISADORA HOBUS E ACOMPANHANTE CONF. MEMO N.O 208/2019.,,1203,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-13,2019-03-19,201900001294,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 12/03/2019 TRANSPORTE DE PACIENTE P/CONSULTAS E EXAMES ESPECIALIZADOS LUIZ PINHEIRO E ANA CAROLINA VILOT CONF. MEMO N.O 207/2019,,1204,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-14,2019-03-19,201900001298,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4882,FERNANDA GUIDOLIN,PF,71758828072,,"PAGAMENTO DE CONSULTA ESPECIALIZADA P/MUNICIPE ADELAR DA SILVA,CONF. MEMO N.O 226/2019.",,1305,200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-14,2019-03-19,201900001304,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/PUBLICACAO DE EXTRATO DE LICITACAO TOMADA DE PRECOS N.O 01/2019 CONF. MEMO N.O 24/2019.,,1208,130.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-14,2019-03-19,201900001305,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 23/2019.,,1207,12.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-14,2019-03-19,201900001306,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039690000000,SEGUROS EM GERAL,4500,ATENCAO BASICA - CUSTEIO,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO/2019 DOS VEICULOS DA SECRETARIA DE SAUDE, CONF. MEMO N.O 224/2019.",,1206,156.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-14,2019-03-19,201900001307,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO/2019 DOS VEICULOS DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 195/2019.",,1205,307.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-15,2019-03-19,201900001319,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4176,IZOLDE GAVIRAGHI MAGGIONI,PF,33212236000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,1222,507.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-15,2019-03-19,201900001320,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4176,IZOLDE GAVIRAGHI MAGGIONI,PF,33212236000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,1221,1043.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-15,2019-03-19,201900001324,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,5110,SALETE DOS SANTOS LIMA,PF,56292724034,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 26/03/2019 PARTICIPACAO DO XIV ENCONTRO ANUAL PROGRAMA SESC SORRINDO P/FUTURO CONF. MEMO N.O 209/2019.,,1224,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-15,2019-03-19,201900001325,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,5111,MAICON DOS SANTOS SELAYARAN,PF,456781030,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 26/03/2019 PARTICIPACAO DO XIV ENCONTRO ANUAL PROGRAMA SESC SORRINDO P/FUTURO CONF. MEMO N.O 210/2019,,1223,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-28,2019-03-20,201900000569,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE BALDE DE 20 LTS DE OLEO HIDRAULICO ISSO VG 68 P/USO NA MAQUINA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. MEMO N.O 060/2019.",,1280,172.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-01,2019-03-20,201900000642,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 569//2019 AQUISICAO DE BALDE DE OLEO ISSO VG 68, CONF. MEMO N.O 91/2019.",,1281,3.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000875,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,1163,,491203,0.45,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000875,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,1163,,491202,30.18,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000876,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,1160,,491206,70.72,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000876,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,1160,,491207,1.07,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000877,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,1156,,491209,68.27,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000877,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,1156,,491210,1.03,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000878,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,1165,,491212,113.41,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000878,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,1165,,491213,1.72,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000879,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,1154,,491215,1.76,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000879,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,1154,,491214,116.08,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000880,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,PAGAMENTO N/DATA,,1158,,491216,69.74,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000880,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,PAGAMENTO N/DATA,,1158,,491217,1.06,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000881,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,1162,,491219,1.25,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000881,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,1162,,491218,82.29,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000882,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,1161,,491221,2.44,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000882,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,1161,,491220,160.41,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000883,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,1155,,491223,5.27,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000883,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,1155,,491222,346.10,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000884,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,1159,,491225,0.43,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000884,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,1159,,491224,28.37,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000885,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,1164,,491227,10.07,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000885,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,1164,,491226,661.51,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000886,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,1153,,491228,241.82,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000886,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,1153,,491229,3.68,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000887,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,PAGAMENTO N/DATA,,1157,,491230,683.44,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-15,2019-03-20,201900000887,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,PAGAMENTO N/DATA,,1157,,491231,10.40,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-03-20,201900000949,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA AMADEU DO P. MALLMANN REF. DIA 25/02/2019, MEMO N.O 105/2019 CONF. CONTRATO N.O 03/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",,1239,1068.53,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-03-20,201900000950,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/EMEI DOCE INFANCIA REF. DIA 25/02/19, MEMO N.O 106/2019, CONTRATO 03/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",,1238,727.39,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-03-20,201900000951,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA HERMINIA SICHINEL REF. DIA 25/02/2019, MEMO N.O 107/2019 E CONTRATO 03/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",,1237,783.88,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-21,2019-03-20,201900000952,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA VENDELINO W. RAUBER REF. DIA 25/02/2019, MEMO N.O 108 E CONTRATO N.O 03/2019. SECRETARIA MUNICIPAL DE EDUCACAO",,1236,954.02,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-03-20,201900000966,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,923,,491280,8151.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-03-20,201900000988,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,885,,491252,1616.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-21,2019-03-20,201900000989,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,886,,491253,17929.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-03-20,201900001004,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,PAGAMENTO N/DATA,,905,,491283,7246.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-03-20,201900001025,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,879,,491251,1212.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-03-20,201900001026,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,878,,491250,8781.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-03-20,201900001062,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,956,,491281,10236.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-21,2019-03-20,201900001063,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,957,,491282,11901.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-26,2019-03-20,201900001113,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA VENDELINO  W. RAUBER, NO DIA 06 DE MARCO. MEMORANDO 120 DE SECRETARIA DE EDUCACAO E CONTRATO 03/2019.",,1235,1015.14,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-26,2019-03-20,201900001114,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA HERMINIA SICHINEL, NO DIA 06 DE MARCO. MEMORANDO 121 DE SECRETARIA DE EDUCACAO E CONTRATO 03/2019.",,1234,676.32,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-26,2019-03-20,201900001115,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA EMEI DOCE INFANCIA, NO DIA 06 DE MARCO. MEMORANDO 122 DE SECRETARIA DE EDUCACAO E CONTRATO 03/2019.",,1233,848.83,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-26,2019-03-20,201900001116,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA AMADEU DO  P. MALLMANN, NO DIA 06 DE MARCO. MEMORANDO 123 DE SECRETARIA DE EDUCACAO E CONTRATO 03/2019.",,1232,751.56,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-01,2019-03-20,201900001147,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1115,,491232,49.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-20,201900001184,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,5472,VENEZA DISTRIBUIDORA DE PRODUTOS HOSPITALARES,PJ,13229567000186,,"AQUISICAO DE FRALDAS DESCARTAVEIS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 169/2019 E ATA DE REGISTRO DE PRECOS N.O 22/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO",,1228,1200.00,0,,2018,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-20,201900001190,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO NO 150 E ATA DE REGISTRO DE PRECOS 41/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,1279,2639.62,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-20,201900001191,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 151 E ATA DE REGISTRO DE PRECOS 50/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,1230,2492.88,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-20,201900001194,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,ASPS,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 154 E ATA DE REGISTRO DE PRECOS 51/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,1227,1440.00,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-07,2019-03-20,201900001201,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10388,RODRIGO METKE,PJ,16785219000183,,"AQUISICAO DE PECAS P/CONSERTO DE AR CONDICIONADO DA MOTONIVELADORA CASE, DEVIDO A NAO HAVER CONDICOES DE TRABALHAR E A CHEGADA DA SAFRA DE SOJA EO INICIO DO ANO LETIVO FAZ NECESSARIO O PATROLAMENTO INTENSIVO DAS ESTRADAS O CONSERTO URGENTE DA MAQUINA. CONF. MEMON.O 126/2019,DA SECRETARIA DE OBRAS ETRANSITO.",,1249,740.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-07,2019-03-20,201900001202,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10388,RODRIGO METKE,PJ,16785219000183,,"SERVICOS P/CONSERTO DE AR CONDICIONADO DA MOTONIVELADORA CASE, DEVIDO A NAO HAVER CONDICOES DE TRABALHAR. AINDA A CHEGADA DA SAFRA DE SOJA E O INICIO DO ANO LETIVO FAZ NECESSARIO O PATROLAMENTO INTENSIVO DAS ESTRADAS E O CONSERTO URGENTE DA MAQUINA. CONF. MEMO N.O 126/2019 SECRETARIA DE OBRAS E TRANSITO.",,1250,810.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-07,2019-03-20,201900001219,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO DOS GRUPOS DO CRAS, REF. A 11 DE MARCO. CONF. MEMO 31/2019 E CONTRATO N.O 03/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL.",,1229,166.22,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-08,2019-03-20,201900001238,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 175/2019 REF. FEVEREIRO/2019.",,1231,656.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-11,2019-03-20,201900001273,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257/2019, MEMO N.O 183/2019.",,1240,3684.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-11,2019-03-20,201900001274,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257 MEMO N.O 184/2019.",,1241,1540.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-11,2019-03-20,201900001275,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257 MEMO N.O 185/2019.",,1242,4400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-11,2019-03-20,201900001276,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257 MEMO N.O 186/2019.",,1243,3075.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-11,2019-03-20,201900001277,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257 MEMO N.O 187/2019.",,1244,3780.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-11,2019-03-20,201900001278,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES DE EDUCACAO FISICA REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257/2019, MEMO N.O 188/2019.",,1245,1870.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-11,2019-03-20,201900001279,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257/2019, MEMO N.O 189/2019.",,1246,5500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-11,2019-03-20,201900001280,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257 MEMO N.O 190/2019.",,1247,2400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-11,2019-03-20,201900001281,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. FEVEREIRO/2019, CONF. RECIBO N.O 2257 MEMO N.O 191/2019.",,1248,3300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-11,2019-03-20,201900001287,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10906,LUIZ ANTONIO BARCELLOS 21103941020,PJ,23817898000190,,"PRESTACAO DE SERVICOS/PESQUISA DE OPINIAO PUBLICA JUNTO A POPULACAO CONF. DOCUMENTACAO ANEXA, MEMO N.O 18/2019.",,1226,3200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-13,2019-03-20,201900001293,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,PAGAMENTO N/DATA,,1203,,491233,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-13,2019-03-20,201900001294,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,1204,,491234,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-13,2019-03-20,201900001295,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(PENDRIVE KINGSTON 16 GB)P/USO EM COMPUTADOR DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 221/2019.",,1225,43.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-15,2019-03-20,201900001326,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. FEVEREIRO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,,1257,1388.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-15,2019-03-20,201900001326,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,1257,,491296,1388.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-03-18,2019-03-20,201900001353,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 CASA DO PRODUTOR,,1278,903.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-18,2019-03-20,201900001354,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 UNIDADE DE SAUDE ESF 01,,1277,730.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-20,201900001355,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 PARQUE MUNICIPAL,,1276,81.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-18,2019-03-20,201900001356,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESCOLA HERMINIA SICHINEL,,1275,839.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-18,2019-03-20,201900001357,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESCOLA DESATIVADA DEZ DE MAIO,,1274,81.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-20,201900001358,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 VIVEIRO MUNICIPAL,,1273,81.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-18,2019-03-20,201900001359,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 POSTO DE SAUDE LAJ. ILHOTE,,1272,44.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-18,2019-03-20,201900001360,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 CRAS,,1271,905.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-18,2019-03-20,201900001361,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 CRAS N.O 149,,1270,101.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-20,201900001362,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 EMATER/ASCAR,,1269,380.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-20,201900001363,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 EMATER/ASCAR,,1268,81.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-18,2019-03-20,201900001365,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 SECRETARIA MUNICIPAL DE SAUDE,,1267,1284.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-20,201900001366,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 SUB PREFEITURA CINQUENTENARIO,,1266,24.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-03-18,2019-03-20,201900001367,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESTADIO MUNICIPAL,,1265,24.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-18,2019-03-20,201900001368,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESCOLA VENDELINO W. RAUBER,,1264,1417.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-18,2019-03-20,201900001369,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 POSTO DE SAUDE CINQUENTENARIO,,1263,34.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-03-18,2019-03-20,201900001370,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 QUADRA CINQUENTENARIO,,1262,55.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-20,201900001371,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,1261,541.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-20,201900001372,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 PRACA MUNICIPAL AQUILES TURRA,,1260,1013.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-20,201900001373,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 PRACA MUNICIPAL HELMUTH RIES,,1259,165.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-20,201900001374,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 GARAGENS PREFEITURA MUNICIPAL,,1258,205.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-20,201900001375,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 UNIDADE DE SAUDE ESF 02,,1256,1497.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-18,2019-03-20,201900001376,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 UNIDADE DE SAUDE ESF 03,,1255,820.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-20,201900001377,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 PREFEITURA MUNICIPAL,,1254,2641.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-18,2019-03-20,201900001378,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 EMEI DOCE INFANCIA,,1253,1017.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-18,2019-03-20,201900001379,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 SALA DE CURSOS - VILA PROGRESSO,,1252,24.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-18,2019-03-20,201900001380,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 CONSELHO TUTELAR,,1251,203.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001406,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,5106,COMERCIO DE LINHAS E LAS SANTA ROSA LTDA - EPP,PJ,8574064000108,1100101435,"AQUISICAO DE MATERIAIS DE ARTESANATO P/USO EM ATIVIDADES DOS GRUPOS DE FORTALECIMENTO DE VINCULOS E PCDS, CONF. MEMO N.O 44/2019.",713.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001407,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS MAPA DO DISTRITO DE CINQUENTENARIO CONF. MEMO N.O 17/2019.,64.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001408,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM CONF. DOC. ANEXO BANCO: 144,462.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-20,2019-03-20,201900001409,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,5112,CAMILA CHITOLINA DA COSTA,PF,762739037,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 26/03/2019 PARTICIPACAO XIV ENCONTRO ANUAL PROGRAMA SESC SORRINDO P/FUTURO CONF. MEMO N.O 179/2019,300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-20,2019-03-20,201900001410,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1270/219 PASSAGEM P/VIAGEM A PORTO ALEGRE/RS CAPACITACAO SOBRE: SIGPC (PNAE/PNATE/PDE/PDDE) CONF. MEMO N.O 180/2019,36.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-20,2019-03-20,201900001411,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5257,CATIELI DUMCKE,PF,1691887013,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1267/2019 PASSAGENS P/VIAGEM A PORTO ALEGRE/RS CAPACITACAO SOBRE: SIGPC (PNAE/PNATE/PDE/PDDE) CONF. MEMO N.O 180/2019,36.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001412,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2983,PRIMOPASA IND. DE ESQUADRIAS LTDA.,PJ,1684475000107,,"AQUISICAO DE PARA BRISA DE ACRILICO P/USO NA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 240/2019.",580.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001413,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO ANUAL/2019 DO VEICULO GOL, PLACAS IHJ 1914,DA SEC. DA AGRICULTURA CONF. MEMO N.O 35/2019.",16.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001414,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 26/2019.,92.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001415,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 25/2019.,92.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001416,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4502,VIGILANCIA EM SAUDE - CUSTEIO,5735,C.H OLIVEIRA DO AMARAL   CIA LTDA,PJ,8117833000149,,"PRESTACAO DE SERVICOS/MANUTENCAO PREVENTIVA DO REFRIGERADOR MODELO RVV22D MARCA REFRIMED, DA SALA DE VACINAS, CONF. MEMO N.O 237/2019.",700.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001417,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 21 E 22/03/2019 AGENDA EM SECRETARIAS ESTADUAIS CONF. MEMO N.O 22/2019,700.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001418,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO C/SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS, CONF. 2O ADIT/CONTRATO N.O 17/2016. REF. MARCO/2019. 2.565,00 - 102,60 = 2.462,40",2565.00,0,,0,,2016,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001419,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MARCO/2019 SECRETARIA DE SAUDE E EFSS CONF 3O ADIT/CONTRATO NO 81/2014  1.587,32 - 63,48 = 1.523,84",1587.32,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-20,2019-03-20,201900001420,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MARCO/2019 ESCOLAS MUNICIPAIS CONF 3O ADIT/CONTRATO NO 81/2014  793,67 - 31,74 = 761,93",793.67,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-20,2019-03-20,201900001421,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MARCO/2019 EMEI DOCE INFANCIA CONF 3O ADIT/CONTRATO NO 81/2014  396,84 - 15,87 = 380,97",396.84,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001422,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MARCO/2019 CRAS CONF 3O ADIT/CONTRATO NO 81/2014  793,66 - 31,74 = 761,92",793.66,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001423,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MARCO/2019 PREFEITURA MUNICIPAL E CAMARA DE VEREADORES CONF 3O ADIT/CONTRATO NO 81/2014  1.053,68 - 42,14 = 1.011,54",1053.68,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001424,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 CRAS (APAE),24.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001425,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,4.5.90.93,459093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1,Livre,5941,"SEC. DO DESENVOLVIMENTO RURAL, PESCA E COOP",PJ,13106183000176,,"DEVOLUCAO DE SOBRAS DE RECURSOS, REF. CONVENIO FPE N.O 422/2017 ATRAVES DA GUIA DE ARRECADACAO ESTADUAL, CODIGO: 547 DEVOLUCAO DE SALDO        R$ 8.592,60 CODIGO: 927 DEVOLUCAO DE RENDIMENTO   R$   440,49 CONF. MEMO N.O 36/2019",9033.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001426,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,"AQUISICAO DE PNEUS NECESSARIOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS, CONF. ATA DE REGISTRO DE PRECOS N.O 15/2019. REF. MEMO N.O 228/2019, DA SECRETARIA DE OBRAS.",20256.00,0,,0,,2019,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001427,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10901,MARCELO TIECHER ZIMMERMANN EIRELLI - EPP,PJ,29081832000161,,"AQUISICAO DE PNEUS NECESSARIOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS CONF. ATA DE REGISTRO DE PRECOS N.O 14/2019 REF. MEMO N.O 229/2019, DA SECRETARIA DE OBRAS",11840.00,0,,0,,2019,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001428,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10899,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,,"AQUISICAO DE PNEUS E PRODUTOS DE BORRACHARIA, NECESSARIOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL. CONF. ATA DE REGISTRO DE PRECOS N.O 11/19 REF. MEMON.O 230/2019, DA SECRETARIA DE OBRAS E TRANSITO",8601.00,0,,0,,2019,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001429,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"AQUISICAO DE PRODUTOS DE BORRACHARIA, NECESSARIOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL. CONF. ATA DE REGISTRO DE PRECOS 12/2019 REF. MEMO N.O 231/2019, DA SECRETARIA DE OBRAS E TRANSITO.",1590.00,0,,0,,2019,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001430,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10606,DECOR BRINK IND. E COM. DE ARTIGOS TEXTEIS LTDA ME,PJ,19376592000179,,"AQUISICAO DE BONECOS DE COELHOS PARA DECORACAO DE PASCOA, CONF. MEMO N.O 176/2019 DA SEC. DE OBRAS E TRANSITO.",504.00,0,,0,,2019,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-20,2019-03-20,201900001431,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA VENDELINO W. RAUBER, DIA 25 DE MARCO, CONTRATO ADMINISTATIVO N.O 03/2019. CONF. MEMO N.O 175/2019 SECRETARIA DE EDUCACAO E CULTURA",977.78,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-20,2019-03-20,201900001432,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA HERMINIA SICHINEL, DIA 25 DE MARCO, CONTRATO ADMINISTATIVO N.O 03/2019, CONF. MEMO N.O 176/2019, SECRETARIA DE EDUCACAO E CULTURA.",778.53,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-20,2019-03-20,201900001433,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA EMEI DOCE INFANCIA, DIA 25 DE MARCO, CONF. CONTRATO N.O 03/2019. REF. MEMO N.O 177/2019 SECRETARIA DE EDUCACAO E CULTURA",796.85,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-20,2019-03-20,201900001434,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA AMADEU DO P. MALLMANN, DIA 25 DE MARCO, CONF. CONTRATO N.O 03/2019. REF. MEMO N.O 178/2019 SECRETARIA DE EDUCACAO E CULTURA",1062.93,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001435,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10909,LEM COMERCIAL LTDA,PJ,32190296000147,,AQUISICAO DE MATERIAIS AMBULATORIAIS P/USO NAS UNIDADES DE SAUDE ESFS CONF. ATA DE REGISTRO DE PRECOS N.O 22/2019. CONF. MEMO N.O 234/2019.,3049.00,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001436,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,5792,GABRIEL LEITZKE GOTUZZO - EPP,PJ,14804690000146,,AQUISICAO DE MATERIAIS AMBULATORIAIS PARA NAS UNIDADES DE SAUDE ESFS CONF. ATA DE REGISTRO DE PRECOS N.O 21/2019. REF. MEMO N.O 233/2019.,379.40,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001437,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,AQUISICAO DE MATERIAIS AMBULATORIAIS PARA NAS UNIDADES DE SAUDE ESFS CONF. ATA DE REGISTRO DE PRECOS N.O 20/2019. REF. MEMO N.O 232/2019.,1266.60,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001438,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10907,3MED DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,29043834000166,,AQUISICAO DE MATERIAIS AMBULATORIAIS PARA USO NAS UNIDADES ESFS CONF. ATA DE REGISTRO DE PRECOS N.O 18/2019. REF. MEMO N.O 231/2019.,483.00,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001439,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10908,A. FAVARIN DISTRIBUIDORA LTDA,PJ,18702558000184,,AQUISICAO DE MATERIAIS AMBULATORIAIS PARA USO NAS UNIDADES DE SAUDE ESFS CONF. ATA DE REGISTRO DE PRECOS N.O 19/2019. REF. MEMO N.O 230/2019.,1179.00,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001440,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,AQUISICAO DE MATERIAIS AMBULATORIAIS PARA USO NAS UNIDADES DE SAUDE ESFS CONF. ATA DE REGISTRO DE PRECOS N.O 23/2019. REF. MEMO N.O 235/2019.,677.48,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001441,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. MARCO/2019 F. PAGAMENTO, PROTOCOLO, SITE, DIARIAS, GESTORES, PORTAL DE TRANSPARENCIA, CIDADAO, SERVIDOR, CONTRATOS/CONVENIOS. CONF. CONTRATO N.O 95/2019  4.890,00 - 73,36 = 4.816,64",4890.00,0,,0,,2019,11,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001442,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. MARCO/2019 CONTROLE DE PROCESSOS JUDICIAIS. CONF. CONTRATO N.O 95/2019  260,00 - 3,90 = 256,10",260.00,0,,0,,2019,11,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001443,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. MARCO/2019 CONTABILIDADE, LDO, PPA, TRIBUTACAO, DIARIAS E RECEITAS. CONF. CONTRATO N.O 95/2019  4.900,00 - 65,40 = 4.834,60",4900.00,0,,0,,2019,11,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001444,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. MARCO/2019 CONTROLE DE OBRAS E FROTAS CONF. CONTRATO N.O 95/2019  770,00 - 11,55 = 758,45",770.00,0,,0,,2019,11,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001445,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. MARCO/2019 LICENCIAMENTO AMBIENTAL.  450,00 - 6.75 = 443,25",450.00,0,,0,,2019,11,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001446,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. MARCO/2019 GESTAO SAUDE  900,00 - 13,50 = 886,50",900.00,0,,0,,2019,11,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001447,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. MARCO/2019 CONF. DOC. ANEXO.,3900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001448,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. FEVEREIRO/2019. CAMS/MUNICIPIO,1195.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001449,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. MARCO/2019. CAMS/MUNICIPIO,1195.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001450,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"PRESTACAO DE SERVICOS/CONSULTAS EMERGENCIAIS, CIRURGIAS, CESARIANAS OBSERVACOES E AMBULATORIOS, REF. MARCO/2019 LEI MUNICIPAL N.O 2.704/2016",120000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001451,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. FEVEREIRO/2019 CONF. MEMO N.O 195/2019.,1234.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001452,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. MARCO/2019 CONF. MEMO ANEXO.,1234.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001453,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"VALOR REF. RATEIO DE ARRECADACAO INDIVIDUAL DOS MUNICIPES PARTICIPES NAS ACOES E SERVICOS DA UPA E OS SERVICOS DA SAMU, REF. MARCO/2019",6191.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001454,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. MARCO/2019,2728.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001455,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. MARCO/2019 CONF. DOC. ANEXO.,665.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001456,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO PABX REF. MARCO/2019 3.543.1078,249.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-20,2019-03-20,201900001457,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES,CONF. FATURA EM ANEXO REF. MARCO/2019 3.543.2187 EMEI DOCE INFANCIA",196.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001458,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MARCO/2019 CONSELHO TUTELAR 3.543.1382,212.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001459,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MARCO/2019 3.543.2175 UNIDADE DE SAUDE ESF 03,237.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001460,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MARCO/2019 3.543.2036 SECRETARIA DE SAUDE,398.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001461,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MARCO/2019 CRAS 3.543.2149,121.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001462,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MARCO/2019 3.543.1701 PABX,121.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001463,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MARCO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01,187.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-20,2019-03-20,201900001464,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MARCO/2019 PABX 3.543.1362,121.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001465,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. MARCO/2019 3.595 1122 POSTO DE SAUDE CINQUENTENARIO",121.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-20,2019-03-20,201900001466,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO ESCOLA HERMINIA SICHINEL REF. MARCO/2019 3.543.1904,121.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001467,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MARCO/2019 CRAS 3.543. 2200,430.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001468,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MARCO/2019 PABX 3.543.1214,121.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,201900001469,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MARCO/2019 3.543 2250 UNIDADE DE SAUDE ESF 02,167.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001470,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MARCO/2019 PABX 3.543.1322,121.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001471,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MARCO/2019 GARAGENS PREFEITURA 3.543.1131,121.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-20,2019-03-20,201900001472,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MARCO/2019 PABX 3.543.1035,121.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-03-21,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,1106,,491365,83.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-03-21,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,1105,,491366,43.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-15,2019-03-21,201900000902,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1188,,491371,3614.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-15,2019-03-21,201900000902,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1188,,491372,55.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-02-15,2019-03-21,201900000903,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1183,,491374,227.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-02-15,2019-03-21,201900000903,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1183,,491375,3.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-15,2019-03-21,201900000904,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1187,,491391,3087.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-02-15,2019-03-21,201900000904,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1187,,491392,47.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-15,2019-03-21,201900000905,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1186,,491394,3.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-15,2019-03-21,201900000905,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1186,,491393,251.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-15,2019-03-21,201900000906,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1184,,491396,12.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-15,2019-03-21,201900000906,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1184,,491395,813.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-15,2019-03-21,201900000907,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,40,ASPS,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1185,,491397,586.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-02-15,2019-03-21,201900000907,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,40,ASPS,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1185,,491398,8.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-15,2019-03-21,201900000908,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1182,,491399,385.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-15,2019-03-21,201900000908,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1182,,491400,5.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-15,2019-03-21,201900000909,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1181,,491401,265.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-02-15,2019-03-21,201900000909,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1181,,491402,4.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-15,2019-03-21,201900000916,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2934,TRATORSUL EQUIPAMENTOS RODOVIARIOS EIRELI,PJ,195642000193,650079396,PAGAMENTO N/DATA,,1080,,491367,153.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-11,2019-03-21,201900001287,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10906,LUIZ ANTONIO BARCELLOS 21103941020,PJ,23817898000190,,PAGAMENTO N/DATA,,1226,,491403,3200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-11,2019-03-21,201900001292,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,31,FUNDEB,1722,COMUNIDADE EVANG.LUTHER.TUPARENDI,PJ,98339252000144,,PAGAMENTO N/DATA,,1202,,491368,4724.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-14,2019-03-21,201900001298,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4882,FERNANDA GUIDOLIN,PF,71758828072,,PAGAMENTO N/DATA,,1305,,491387,200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-03-15,2019-03-21,201900001308,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. FEVEREIRO/2019, CONF MEMO N.O 33/2019.",,1283,432.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-03-15,2019-03-21,201900001309,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,"AQUISICAO DE ALEVINOS P/DISTRIBUICAO A MUNICIPES REF. MARCO/2019 CONF. MEMO N.O 32/2019, NOTA FISCAL E BOLETO ANEXO.",,1282,2712.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-15,2019-03-21,201900001311,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,PRESTACAO DE SERVICOS/CARRO DE SOM PARA DIVULGACAO DE EVENTO. LANCAMENTO DO PROJETO:  PACTO PELO MEIO AMBIENTE  CONF. MEMO N.O 20/2019.,,1285,120.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-15,2019-03-21,201900001318,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5819,IDALVINA ESPINDOLA MAAS ME,PJ,11419119000110,,"PRESTACAO DE SERVICOS/CONFECCAO DE FOTOGRAFIA AEREA DO MUNICIPIO COM MOLDURA P/SER FIXADA NA PAREDE DO GABINETE DO PREFEITO, CONF. MEMO N.O 21/2019.",,1284,1400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-18,2019-03-21,201900001381,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 18/03/2019 TRANSPORTE DE PACIENTE P/CONSULTAS E EXAMES ESPECIALIZADOS VALQUIRIA KEGLER, TATIANE SCHULLER, NAIR GRIZA, NEILA DA SILVA CONF. MEMO N.O 227/2019.",,1301,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-21,201900001382,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. FEVEREIRO/2019 SECRETARIAS MUNICIPAIS,,1302,452.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-21,201900001383,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. FEVEREIRO/2019 SECRETARIAS MUNICIPAIS,,1303,566.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-21,201900001384,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. FEVEREIRO/2019 SECRETARIAS MUNICIPAIS,,1304,105.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-18,2019-03-21,201900001385,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 CRAS - APAE,,1290,29.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-18,2019-03-21,201900001386,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 SALA DE CURSOS - VILA PROGRESSO,,1289,88.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-18,2019-03-21,201900001387,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,,1288,1092.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-21,201900001388,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 VIVEIRO MUNICIPAL,,1287,79.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-21,201900001389,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 PREFEITURA MUNICIPAL - SEDE,,1286,904.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-21,201900001390,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 PRACA MUNICIPAL AQUILES TURRA,,1295,262.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-21,201900001391,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 CEMITERIO MUNICIPAL,,1294,85.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-18,2019-03-21,201900001392,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,,1293,605.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-18,2019-03-21,201900001393,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 EMEI DOCE INFANCIA,,1292,342.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-21,201900001394,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 PARQUE MUNICIPAL,,1291,270.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-21,201900001395,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 GARAGENS PREFEITURA MUNICIPAL,,1299,296.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-18,2019-03-21,201900001396,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 UNIDADE DE SAUDE ESF 02,,1298,222.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-18,2019-03-21,201900001397,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 SECRETARIA MUNICIPAL DE SAUDE,,1297,127.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-18,2019-03-21,201900001398,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. FEVEREIRO/2019 CRAS,,1296,82.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-18,2019-03-21,201900001399,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,,1300,268.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-18,2019-03-21,201900001400,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,,1316,66.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-21,201900001401,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 BOMBA DAGUA CINQUENTENARIO,,1312,4424.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-21,201900001402,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 SUB PREFEITURA CERRO ALTO,,1311,21.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-03-18,2019-03-21,201900001403,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 ILUMINACAO PUBLICA CERRO ALTO,,1313,624.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-18,2019-03-21,201900001404,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 ESCOLAS DESATIVADAS: SALGADO FILHO E ERVALZINHO,,1315,58.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-21,201900001405,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS CONF. FATURA ANEXO.,,1317,449.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-21,201900001405,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PAGAMENTO N/DATA,,1317,,491442,449.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-20,2019-03-21,201900001408,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM CONF. DOC. ANEXO BANCO: 144,,1314,462.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-20,2019-03-21,201900001408,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,1314,,491446,462.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-20,2019-03-21,201900001409,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,5112,CAMILA CHITOLINA DA COSTA,PF,762739037,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 26/03/2019 PARTICIPACAO XIV ENCONTRO ANUAL PROGRAMA SESC SORRINDO P/FUTURO CONF. MEMO N.O 179/2019,,1310,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-20,2019-03-21,201900001410,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1270/219 PASSAGEM P/VIAGEM A PORTO ALEGRE/RS CAPACITACAO SOBRE: SIGPC (PNAE/PNATE/PDE/PDDE) CONF. MEMO N.O 180/2019,,1309,36.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-20,2019-03-21,201900001411,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5257,CATIELI DUMCKE,PF,1691887013,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1267/2019 PASSAGENS P/VIAGEM A PORTO ALEGRE/RS CAPACITACAO SOBRE: SIGPC (PNAE/PNATE/PDE/PDDE) CONF. MEMO N.O 180/2019,,1308,36.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-20,2019-03-21,201900001413,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO ANUAL/2019 DO VEICULO GOL, PLACAS IHJ 1914,DA SEC. DA AGRICULTURA CONF. MEMO N.O 35/2019.",,1319,16.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-20,2019-03-21,201900001414,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 26/2019.,,1320,92.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-20,2019-03-21,201900001415,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS CONF. MEMO N.O 25/2019.,,1321,92.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-20,2019-03-21,201900001417,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 21 E 22/03/2019 AGENDA EM SECRETARIAS ESTADUAIS CONF. MEMO N.O 22/2019,,1318,700.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-20,2019-03-21,201900001418,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO C/SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS, CONF. 2O ADIT/CONTRATO N.O 17/2016. REF. MARCO/2019. 2.565,00 - 102,60 = 2.462,40",,1322,2565.00,0,,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-03-21,201900001419,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MARCO/2019 SECRETARIA DE SAUDE E EFSS CONF 3O ADIT/CONTRATO NO 81/2014  1.587,32 - 63,48 = 1.523,84",,1323,1587.32,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-20,2019-03-21,201900001420,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MARCO/2019 ESCOLAS MUNICIPAIS CONF 3O ADIT/CONTRATO NO 81/2014  793,67 - 31,74 = 761,93",,1324,793.67,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-20,2019-03-21,201900001421,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MARCO/2019 EMEI DOCE INFANCIA CONF 3O ADIT/CONTRATO NO 81/2014  396,84 - 15,87 = 380,97",,1325,396.84,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-20,2019-03-21,201900001422,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MARCO/2019 CRAS CONF 3O ADIT/CONTRATO NO 81/2014  793,66 - 31,74 = 761,92",,1326,793.66,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-20,2019-03-21,201900001423,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MARCO/2019 PREFEITURA MUNICIPAL E CAMARA DE VEREADORES CONF 3O ADIT/CONTRATO NO 81/2014  1.053,68 - 42,14 = 1.011,54",,1327,1053.68,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-20,2019-03-21,201900001424,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JANEIRO/2019 CRAS (APAE),,1307,24.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-03-20,2019-03-21,201900001425,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,4.5.90.93,459093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1,Livre,5941,"SEC. DO DESENVOLVIMENTO RURAL, PESCA E COOP",PJ,13106183000176,,"DEVOLUCAO DE SOBRAS DE RECURSOS, REF. CONVENIO FPE N.O 422/2017 ATRAVES DA GUIA DE ARRECADACAO ESTADUAL, CODIGO: 547 DEVOLUCAO DE SALDO        R$ 8.592,60 CODIGO: 927 DEVOLUCAO DE RENDIMENTO   R$   440,49 CONF. MEMO N.O 36/2019",,1306,9033.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-03-20,2019-03-21,201900001425,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,4.5.90.93,459093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1,Livre,5941,"SEC. DO DESENVOLVIMENTO RURAL, PESCA E COOP",PJ,13106183000176,,PAGAMENTO N/DATA,,1306,,491436,9033.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-21,2019-03-21,201900001473,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/REFORMA E MANUTENCAO DO ARQUIVO MORTO NO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 41/2019.",230.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-21,2019-03-21,201900001474,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PRESTACAO DE SERVICOS/RETIFICACAO DE EDITAL DE LICITACAO TOMADA DE PRECOS N.O 01/2019, CONF. MEMO N.O 27/2019.",494.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-21,2019-03-21,201900001475,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"SERVICOS REF. MATRICULA ATUALIZADA DO PARQUE DE EVENTOS MATRICULA N.O 884, CONF. MEMO N.O 18/2019.",38.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-21,2019-03-21,201900001476,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2983,PRIMOPASA IND. DE ESQUADRIAS LTDA.,PJ,1684475000107,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1412/2019. AQUISICAO DE PARA BRISA DE ACRILICO P/USO NA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 248/2019.",5.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-21,2019-03-21,201900001477,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS, ESPORTIVOS E CULTURAIS 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 182/2019.",1200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-21,2019-03-21,201900001478,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/EMEI DOCE INFANCIA 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 182/2019.",600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-21,2019-03-21,201900001479,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE CONSUMO P/EMEI DOCE INFANCIA 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 182/2019.",900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-21,2019-03-21,201900001480,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS, ESPORTIVOS E CULTURAIS 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 183/2019.",3811.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-21,2019-03-21,201900001481,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 183/2019.",429.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-21,2019-03-21,201900001482,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDEB,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,"AQUISICAO DE MATERIAIS P/PROCESSAMENTO DE DADOS P/ESCOLA HERMINIA SICHINEL 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 183/2019.",500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-21,2019-03-21,201900001483,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDEB,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,"AQUISICAO DE MATERIAIS P/MANUTENCAO DE BENS MOVEIS E IMOVEIS 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 183/2019.",180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-21,2019-03-21,201900001484,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS, ESPORTIVOS E CULTURAIS 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 184/2019.",1287.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-21,2019-03-21,201900001485,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA W. VALDEMAR RAUBER 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 184/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-21,2019-03-21,201900001486,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE OUTROS MATERIAIS DE CONSUMO P/ESCOLA W. VALDEMAR RAUBER 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 184/2019.",2163.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-21,2019-03-21,201900001487,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS, ESPORTIVOS E CULTURAIS 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 185/2019.",1100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-21,2019-03-21,201900001488,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA AMADEU DO P. MALLMANN 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 185/2019.",700.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-21,2019-03-21,201900001489,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO DE MATERIAIS P/MANUTENCAO DE BENS MOVEIS E IMOVEIS 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 185/2019.",360.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-21,2019-03-21,201900001490,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO DE OUTROS MATERIAIS DE CONSUMO P/ESCOLA AMADEU DO P. MALLMANN 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 185/2019.",600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-21,2019-03-21,201900001491,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MARCO/2019 CONF. RECIBO RPA N.O 012/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-21,2019-03-21,201900001492,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MARCO/2019 CONF. RECIBO RPA N.O 013/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-21,2019-03-21,201900001493,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,703,DANILO BONESS GRINGS,PF,25449753004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MARCO/2019 CONF. RECIBO RPA N.O 014/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-21,2019-03-21,201900001494,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MARCO/2019 CONF. RECIBO RPA N.O 015/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-21,2019-03-21,201900001495,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730200000,REMUNERACAO DOS INTEGRANTES DAS JARIS,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MARCO/2019 CONF. RECIBO RPA N.O 016/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-03-21,2019-03-21,201900001496,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE FEVEREIRO/2019 CONF. ADIT/CONTRATO N.O 240/2013 REF. DOC. ANEXO.,2100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-03-21,2019-03-21,201900001497,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,"MENSALIDADE MARCO/2019 CONF. ADIT/CONTRATO N.O 240/2013 REF. DOC. ANEXO.  2.100,00 31,50(IRRF) = 2.068,50",2100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-03-21,2019-03-21,201900001498,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,"MENSALIDADE REF. MARCO/2019, CONF. DOC. ANEXO.",1365.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-03-21,2019-03-21,201900001499,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,640.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-03-21,2019-03-21,201900001500,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. MARCO/2019 CONF. DOC. ANEXO.,640.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-03-21,2019-03-21,201900001501,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,8088.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-21,2019-03-21,201900001502,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 PRACA MUNICIPAL HELMUTH RIES,55.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-21,2019-03-21,201900001503,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/CONFECCAO DE CARIMBO AUTOENTINTADO COPIA, P/USO NA SECRETARIA DE ADMINISTRACAO, CONF. MEMO N.O 44/2019.",38.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-06,2019-03-21,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PAGAMENTO N/DATA,,1145,,491369,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-13,2019-03-22,201900000858,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS COLORIDAS PROJETO DO PARQUE DE EVENTOS CONF. MEMO N.O 08/2019.,,1357,172.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-02-21,2019-03-22,201900000963,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS COLORIDAS PROJETO DRENAGEM PLUVIAL NA RUA TUIUTI, CONF. MEMO N.O 09/2019.",,1358,159.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-26,2019-03-22,201900001127,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/HORAS MAQUINA DE ESCAVADEIRA HIDRAULICA CONF. ATA DE REGISTRO DE PRECOS N.O 83/2018. CONTRATO N.O 94/2019, REF. MEMO N.O 142/2018. 150 HORAS X 229,50 = 34.425,00",,1361,13884.75,0,,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-06,2019-03-22,201900001166,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS COLORIDAS PROJETO PARQUE DE EVENTOS CONF. MEMO N.O 15/2019.,,1356,235.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-22,201900001192,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 152 E ATA DE REGISTRO DE PRECOS 54/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,1355,804.00,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-22,201900001195,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,ASPS,3887,ELMED DISTRIBUIDARA DE MEDICAMENTOS LTDA,PJ,4932432000191,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 155 E ATA DE REGISTRO DE PRECOS 39/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,1354,856.98,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-11,2019-03-22,201900001273,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1240,,491480,3684.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-11,2019-03-22,201900001274,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1241,,491481,1540.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-11,2019-03-22,201900001275,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1242,,491482,4400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-11,2019-03-22,201900001276,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1243,,491483,3075.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-11,2019-03-22,201900001277,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1244,,491484,3780.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-11,2019-03-22,201900001278,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1245,,491485,1870.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-11,2019-03-22,201900001279,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1246,,491486,5500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-11,2019-03-22,201900001280,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1247,,491487,2400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-11,2019-03-22,201900001281,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1248,,491488,3300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-14,2019-03-22,201900001300,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,"PRESTACAO DE SERVICOS/ELABORACAO DE PROJETO PARA REDE DAGUA DISTRIBUICAO INTERNA E TRATAMENTO DE ESGOTO SANITARIO DO DISTRITO INDUSTRIAL DO MUNICIPIO, CONF. CONTRATO N.O 100/2019 REF. MEMO N.O 15/2019.  DESCONTOS:",,1360,2000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-22,201900001316,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS 12.5.80 X 18 ATA DE REGISTRO DE PRECOS N.O 57/2018 CONF. MEMORANDO N.O 216/2019 SECRETARIA DE OBRAS E TRANSITO,,1352,1650.00,0,,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-15,2019-03-22,201900001318,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5819,IDALVINA ESPINDOLA MAAS ME,PJ,11419119000110,,PAGAMENTO N/DATA,,1284,,491489,1400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-15,2019-03-22,201900001319,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4176,IZOLDE GAVIRAGHI MAGGIONI,PF,33212236000,,PAGAMENTO N/DATA,,1222,,491490,507.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-15,2019-03-22,201900001320,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4176,IZOLDE GAVIRAGHI MAGGIONI,PF,33212236000,,PAGAMENTO N/DATA,,1221,,491491,1043.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-15,2019-03-22,201900001321,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS CROQUI DAS FUTURAS INSTALACOES DA SECRETARIA DE OBRAS CONF. MEMO N.O 15/2019.,,1359,12.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-15,2019-03-22,201900001324,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,5110,SALETE DOS SANTOS LIMA,PF,56292724034,,PAGAMENTO N/DATA,,1224,,491492,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-15,2019-03-22,201900001325,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,5111,MAICON DOS SANTOS SELAYARAN,PF,456781030,,PAGAMENTO N/DATA,,1223,,491493,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-18,2019-03-22,201900001352,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/INSTALACAO DO SISTEMA HORUS PARA ENVIO DE DADOS AO MINISTERIO DA SAUDE, CONF. MEMO N.O 228/2019.",,1353,280.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001353,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1278,,491494,903.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-18,2019-03-22,201900001354,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1277,,491495,730.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001355,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1276,,491496,81.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-18,2019-03-22,201900001356,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1275,,491497,839.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001358,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1273,,491498,81.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001360,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1271,,491499,905.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001361,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1270,,491500,101.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001362,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1269,,491501,380.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001363,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1268,,491502,81.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-18,2019-03-22,201900001364,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 GARAGENS PREFEITURA MUNICIPAL,,1328,594.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001364,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1328,,491530,594.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-18,2019-03-22,201900001365,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1267,,491503,1284.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-03-18,2019-03-22,201900001367,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1265,,491504,24.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-18,2019-03-22,201900001368,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1264,,491479,1417.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001371,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1261,,491505,541.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001372,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1260,,491506,1013.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001373,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1259,,491507,165.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001374,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1258,,491508,205.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001375,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1256,,491509,1497.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-18,2019-03-22,201900001376,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1255,,491510,820.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001377,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1254,,491511,2641.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-18,2019-03-22,201900001378,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1253,,491512,1017.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-18,2019-03-22,201900001379,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1252,,491513,24.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001380,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1251,,491514,203.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-18,2019-03-22,201900001381,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,1301,,491515,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001382,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,1302,,491516,452.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001384,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,1304,,491517,105.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001385,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1290,,491518,29.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-18,2019-03-22,201900001386,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1289,,491519,88.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-18,2019-03-22,201900001387,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1288,,491520,1092.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001388,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1287,,491522,79.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001389,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1286,,491523,904.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001390,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1295,,491524,262.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001391,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1294,,491525,85.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-18,2019-03-22,201900001392,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1293,,491526,605.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-18,2019-03-22,201900001393,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1292,,491527,342.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001394,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1291,,491532,270.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001395,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1299,,491533,296.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-18,2019-03-22,201900001396,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1298,,491534,222.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-18,2019-03-22,201900001397,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1297,,491535,127.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001398,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1296,,491536,82.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-18,2019-03-22,201900001399,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1300,,491537,268.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-18,2019-03-22,201900001400,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,1316,,491539,66.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001401,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,1312,,491540,4424.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001402,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,1311,,491541,21.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-03-18,2019-03-22,201900001403,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,1313,,491542,624.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-18,2019-03-22,201900001404,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,1315,,491543,58.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-20,2019-03-22,201900001409,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,5112,CAMILA CHITOLINA DA COSTA,PF,762739037,,PAGAMENTO N/DATA,,1310,,491544,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-20,2019-03-22,201900001410,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,PAGAMENTO N/DATA,,1309,,491545,36.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-20,2019-03-22,201900001411,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5257,CATIELI DUMCKE,PF,1691887013,,PAGAMENTO N/DATA,,1308,,491547,36.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-20,2019-03-22,201900001417,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,1318,,491548,700.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-20,2019-03-22,201900001424,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1307,,491549,24.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-03-20,2019-03-22,201900001455,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. MARCO/2019 CONF. DOC. ANEXO.,,1351,665.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-20,2019-03-22,201900001456,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO PABX REF. MARCO/2019 3.543.1078,,1335,249.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-20,2019-03-22,201900001457,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES,CONF. FATURA EM ANEXO REF. MARCO/2019 3.543.2187 EMEI DOCE INFANCIA",,1336,196.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-20,2019-03-22,201900001458,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MARCO/2019 CONSELHO TUTELAR 3.543.1382,,1337,212.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-03-22,201900001459,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MARCO/2019 3.543.2175 UNIDADE DE SAUDE ESF 03,,1338,237.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-03-22,201900001460,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MARCO/2019 3.543.2036 SECRETARIA DE SAUDE,,1339,398.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-20,2019-03-22,201900001461,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MARCO/2019 CRAS 3.543.2149,,1340,121.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-20,2019-03-22,201900001462,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MARCO/2019 3.543.1701 PABX,,1341,121.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-03-22,201900001463,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MARCO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01,,1342,187.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-20,2019-03-22,201900001464,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MARCO/2019 PABX 3.543.1362,,1343,121.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-03-22,201900001465,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. MARCO/2019 3.595 1122 POSTO DE SAUDE CINQUENTENARIO",,1344,121.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-20,2019-03-22,201900001466,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO ESCOLA HERMINIA SICHINEL REF. MARCO/2019 3.543.1904,,1345,121.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-20,2019-03-22,201900001467,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MARCO/2019 CRAS 3.543. 2200,,1334,430.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-20,2019-03-22,201900001468,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MARCO/2019 PABX 3.543.1214,,1346,121.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-03-22,201900001469,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MARCO/2019 3.543 2250 UNIDADE DE SAUDE ESF 02,,1347,167.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-20,2019-03-22,201900001470,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MARCO/2019 PABX 3.543.1322,,1348,121.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-20,2019-03-22,201900001471,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MARCO/2019 GARAGENS PREFEITURA 3.543.1131,,1349,121.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-20,2019-03-22,201900001472,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MARCO/2019 PABX 3.543.1035,,1350,121.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-21,2019-03-22,201900001491,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MARCO/2019 CONF. RECIBO RPA N.O 012/2019.  1.453,67 - 159,90 = 1.293,77",,1333,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-21,2019-03-22,201900001492,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MARCO/2019 CONF. RECIBO RPA N.O 013/2019.  1.453,67 - 159,90 = 1.293,77",,1329,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-21,2019-03-22,201900001493,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,703,DANILO BONESS GRINGS,PF,25449753004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MARCO/2019 CONF. RECIBO RPA N.O 014/2019.  1.453,67 - 159,90 = 1.293,77",,1330,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-21,2019-03-22,201900001494,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MARCO/2019 CONF. RECIBO RPA N.O 015/2019.  1.453,67 - 159,90 = 1.293,77",,1331,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-21,2019-03-22,201900001495,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730200000,REMUNERACAO DOS INTEGRANTES DAS JARIS,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MARCO/2019 CONF. RECIBO RPA N.O 016/2019.  1.453,67 - 159,90 = 1.293,77",,1332,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-22,2019-03-22,201900001504,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED DEVIDO EMPREGADA PUBLICA ESTAR EM AUXILIO DOENCA JUNTO AO INSS, CONF. MEMO N.O 13/2019.",50.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-22,2019-03-22,201900001505,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. MARCO/2019 CONF. DOC. ANEXO.,1232.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001506,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. MARCO/2019 CONF. DOC. ANEXO.,4901.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001507,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. MARCO/2019 CONF. DOC. ANEXO.,840.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001508,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA MARCO/2019  - ASPS -,279.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001509,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% MARCO/2019  - ASPS -",28299.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001510,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% MARCO/2019  - ASPS -",10179.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001511,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MARCO/2019  - ASPS -",1269.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001512,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MARCO/2019 SERVIDORES MUNICIPAIS  - ASPS -",17333.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001513,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MARCO/2019  - ASPS -",614.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001515,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - ASPS -,4973.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001516,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO SALARIO MARCO/2019  - ASPS -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001517,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO SALARIO MARCO/2019  - ASPS -,55633.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001518,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MARCO/19  - ASPS -,6826.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001519,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MARCO/19  - ASPS -,30738.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001520,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS MARCO/2019  - ASPS -,4448.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001521,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MARCO/2019  - ASPS -,6273.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001522,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO MARCO/2019  - ASPS -,26322.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001523,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO HORAS EXTRAS MARCO/2019  - ASPS -,94.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001524,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO MARCO/2019  - ASPS -,4826.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001525,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO MARCO/2019  - ASPS -,6685.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-22,2019-03-22,201900001526,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MARCO/2019  - ASPS -,515.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-22,2019-03-22,201900001528,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MARCO/2019  - CLT -",788.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-22,2019-03-22,201900001529,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MARCO/19  - CLT -",7955.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-22,2019-03-22,201900001530,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MARCO/19  - CLT -,328.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001531,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - CLT -,3892.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001532,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - CLT -,1939.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001533,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO MARCO/2019  - CLT -,1419.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001534,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO MARCO/2019  - CLT -,3080.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001535,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO MARCO/2019  - CLT -,5258.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001536,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO MARCO/2019  - CLT -,21770.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-22,2019-03-22,201900001537,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO FAS 15% MARCO/2019  - INATIVOS -,906.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-22,2019-03-22,201900001538,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% MARCO/2019  - INATIVOS -",2520.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-22,2019-03-22,201900001539,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MARCO/2019  - INATIVOS -",4932.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001547,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MARCO/2019  - FUNDEB -",1397.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001548,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MARCO/2019  - FUNDEB -",12329.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001549,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% MARCO/2019  - FUNDEB -",52286.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001550,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - FUNDEB -,16472.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001551,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - FUNDEB -,35961.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001552,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - FUNDEB -,93749.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001553,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - FUNDEB -,1730.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001554,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MARCO/2019  - FUNDEB -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001555,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JANEIRO/2019 CONF. DOC. ANEXO CAMS/ESTADO",10232.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001556,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. RENDIMENTO JANEIRO/2019 CONF. DOC. ANEXO CAMS/ESTADO",1.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-22,2019-03-22,201900001557,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,10813,CAROLINA DUMMEL,PF,1983760064,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 26/03/2019 PARTICIPACAO DE ENCONTRO ANUAL SESC SORRINDO P/FUTURO CONF. MEMO N.O 239/2019,300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001558,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% MARCO/2019  - MDE -",26543.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001559,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MARCO/2019 AGENTES POLITICOS  - MDE -",1269.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001560,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MARCO/2019 SERVIDORES MUNICIPAIS  - MDE -",12670.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001561,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED MARCO/2019  - MDE -",947.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001562,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - MDE -,5406.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001563,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - MDE -,995.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001564,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - MDE -,8607.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001565,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - MDE -,6193.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001566,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - MDE -,7781.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001567,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - MDE -,44062.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001568,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO SALARIO MARCO/2019  - MDE -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001569,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - MDE -,9956.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001570,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - MDE -,23212.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001571,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO MARCO/2019  - MDE -,4117.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-22,2019-03-22,201900001572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MARCO/2019  - MDE -,131.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-03-22,2019-03-22,201901001514,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA MARCO/2019  - ASPS -,7025.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-03-22,2019-03-22,201901001540,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO MARCO/19  - INATIVOS -,3322.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-03-22,2019-03-22,201901001541,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO MARCO/2019  - INATIVOS -,35742.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-03-22,2019-03-22,201901001542,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MARCO/2019 - INATIVOS -,4077.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-03-22,2019-03-22,201901001543,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MARCO/2019 - INATIVOS -,2674.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-03-22,2019-03-22,201901001544,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO MARCO/19  - INATIVOS -,113547.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-03-22,2019-03-22,201901001545,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO MARCO/19  - INATIVOS -,118930.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-03-22,2019-03-22,201901001546,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO MARCO/19  - INATIVOS -,6476.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-03-22,2019-03-22,201901001573,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA MARCO/2019  - MDE -,1500.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-03-25,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1216,,491683,953.48,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-03-25,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1217,,491684,475.28,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-03-25,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1220,,491687,1498.71,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-03-25,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1218,,491685,974.45,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-03-25,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1219,,491686,402.16,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-03-25,201900000561,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,1190,,491688,456.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-03-25,201900000561,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,1190,,491689,19.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-03-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,1209,,491700,770.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-02-15,2019-03-25,201900000874,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,1038,Programa de Separacao do Lixo,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,PAGAMENTO N/DATA,,1213,,491701,2080.00,2018,6,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-15,2019-03-25,201900000895,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,PAGAMENTO N/DATA,,1211,,491702,1400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-19,2019-03-25,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DE RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS, CONF. ADIT/CONTRATO N.O 169/2017. PERIODO: JANEIRO A NOVEMBRO/2019.",,1371,9242.26,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-02-21,2019-03-25,201900001078,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Livre,83,LOJA DE CALCADOS CINDERELA LTDA,PJ,87616868000107,1520002928,PAGAMENTO N/DATA,,1210,,491703,1350.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-25,2019-03-25,201900001087,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,PAGAMENTO N/DATA,,1102,,491718,4912.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-25,2019-03-25,201900001087,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,PAGAMENTO N/DATA,,1103,,491720,6746.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-01,2019-03-25,201900001155,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4947,PODER JUDICIARIO DE SANTA CATARINA,PJ,75368332000122,,PAGAMENTO N/DATA,,1060,,491721,77.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-07,2019-03-25,201900001183,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,1212,,491724,1791.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-08,2019-03-25,201900001237,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,INCENTIVO ATENCAO BASICA,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1215,,491725,38.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-11,2019-03-25,201900001240,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,PAGAMENTO N/DATA,,1214,,491727,286.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-14,2019-03-25,201900001304,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,1208,,491728,130.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-03-15,2019-03-25,201900001308,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,1283,,491729,432.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-03-25,201900001383,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,1303,,491730,566.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-03-20,2019-03-25,201900001455,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,PAGAMENTO N/DATA,,1351,,491643,665.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-03-21,2019-03-25,201900001496,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE FEVEREIRO/2019 CONF. ADIT/CONTRATO N.O 240/2013 REF. DOC. ANEXO.,,1370,2100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-03-21,2019-03-25,201900001496,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,1370,,491645,2068.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-03-21,2019-03-25,201900001496,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,1370,,491646,31.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-03-21,2019-03-25,201900001498,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,"MENSALIDADE REF. MARCO/2019, CONF. DOC. ANEXO.",,1369,1365.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-03-21,2019-03-25,201900001498,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,PAGAMENTO N/DATA,,1369,,491647,1365.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-03-21,2019-03-25,201900001499,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,,1368,640.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-03-21,2019-03-25,201900001499,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,PAGAMENTO N/DATA,,1368,,491649,640.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-03-21,2019-03-25,201900001501,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. FEVEREIRO/2019 CONF. DOC. ANEXO.,,1367,8088.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-03-21,2019-03-25,201900001501,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,PAGAMENTO N/DATA,,1367,,491648,8088.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-21,2019-03-25,201900001502,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 PRACA MUNICIPAL HELMUTH RIES,,1366,55.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-22,2019-03-25,201900001504,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED DEVIDO EMPREGADA PUBLICA ESTAR EM AUXILIO DOENCA JUNTO AO INSS, CONF. MEMO N.O 13/2019.",,1365,50.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-22,2019-03-25,201900001505,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. MARCO/2019 CONF. DOC. ANEXO.,,1363,1232.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-22,2019-03-25,201900001506,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. MARCO/2019 CONF. DOC. ANEXO.,,1362,4901.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-22,2019-03-25,201900001507,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. MARCO/2019 CONF. DOC. ANEXO.,,1364,840.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001527,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10606,DECOR BRINK IND. E COM. DE ARTIGOS TEXTEIS LTDA ME,PJ,19376592000179,,"AQUISICAO DE BONECOS DE COELHOS PARA DECORACAO DE PASCOA CONF. MEMO N.O 236/2019,DA SEC. DE OBRAS E TRANSITO DISPENSA DE LICITACAO 06/2019.",3020.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-22,2019-03-25,201900001555,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JANEIRO/2019 CONF. DOC. ANEXO CAMS/ESTADO",,1373,10232.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-22,2019-03-25,201900001555,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,1373,,491681,10232.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-22,2019-03-25,201900001556,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. RENDIMENTO JANEIRO/2019 CONF. DOC. ANEXO CAMS/ESTADO",,1372,1.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-22,2019-03-25,201900001556,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,1372,,491682,1.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-22,2019-03-25,201900001557,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,10813,CAROLINA DUMMEL,PF,1983760064,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 26/03/2019 PARTICIPACAO DE ENCONTRO ANUAL SESC SORRINDO P/FUTURO CONF. MEMO N.O 239/2019,,1374,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-22,2019-03-25,201900001557,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,10813,CAROLINA DUMMEL,PF,1983760064,,PAGAMENTO N/DATA,,1374,,491680,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001574,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - LIVRES -,197.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001575,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - LIVRES -,1665.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-25,2019-03-25,201900001576,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - LIVRES -,1095.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001577,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - LIVRES -,225.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001578,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - LIVRES -,450.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-25,2019-03-25,201900001579,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/19  - LIVRES -,450.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001580,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/19  - LIVRES -,1350.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001581,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/19  - LIVRES -,7875.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001582,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/19  - LIVRES -,1575.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001583,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MARCO/19  - LIVRES -,131.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001584,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MARCO/19 AGENTES POLITICOS  - LIVRES -",10717.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001585,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MARCO/19 SERVIDORES P. MUNICIPAIS  - LIVRES -",11258.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001586,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MARCO/2019  - LIVRES -",2487.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001587,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO MARCO/19  - LIVRES -,3341.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001588,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,1840.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001589,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,6881.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-25,2019-03-25,201900001590,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,1267.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-25,2019-03-25,201900001591,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,1646.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-25,2019-03-25,201900001592,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,28358.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001593,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,16477.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001594,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,4986.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001595,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001596,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,4493.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001597,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,23861.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-25,2019-03-25,201900001598,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,6011.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001599,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,9487.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001600,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001601,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,8445.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001602,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MARCO/2019  - LIVRES -,1784.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001603,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,1631.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001604,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO MARCO/2019  - LIVRES -,733.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001605,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,11690.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001606,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTO MARCO/2019  - LIVRES -,27.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001607,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001608,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001609,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001610,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO MARCO/2019  - LIVRES -,83.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001611,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,83955.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001612,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO MARCO/2019  - LIVRES -,4472.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001613,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS MARCO/2019  - LIVRES -,2181.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001614,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001615,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001616,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,34166.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001617,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001618,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,20979.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001619,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001620,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001625,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% MARCO/2019  - LIVRES -",30560.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001626,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% MARCO/2019  - LIVRES -",84958.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001627,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/19  - LIVRES -,2475.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001628,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,3263.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001629,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,10914,MARCELO HENRIQUE RIBEIRO,PF,2265476048,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 27/03/2019 PARTICIPACAO DO CURSO  ELEICAO P/CONSELHO TUTELAR  CONF. MEMO N.O 24/2019,300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001630,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,10914,MARCELO HENRIQUE RIBEIRO,PF,2265476048,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 27/03/2019 PARTICIPACAO DO CURSO  ELEICAO P/CONSELHO TUTELAR  CONF. MEMO N.O 24/2019,506.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001631,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 27/03/2019 PARTICIPACAO DO CURSO  ELEICAO P/CONSELHO TUTELAR  CONF. MEMO N.O 24/2019  399,00 - 5,98 = 393,02",399.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001632,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,10819,FERNANDA PERIN,PF,1951698088,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 27/03/2019 PARTICIPACAO DO CURSO  ELEICAO P/CONSELHO TUTELAR  CONF. MEMO N.O 24/2019,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001633,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,10819,FERNANDA PERIN,PF,1951698088,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 27/03/2019 PARTICIPACAO DO CURSO  ELEICAO P/CONSELHO TUTELAR  CONF. MEMO N.O 24/2019,506.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001634,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 27/03/2019 PARTICIPACAO DO CURSO  ELEICAO P/CONSELHO TUTELAR  CONF. MEMO N.O 24/2019  399,00 - 5,98 = 393,02",399.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001635,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1052,SLC COMERCIAL DE MAQUINAS AGRICOLAS LTDA,PJ,90055054000147,620011351,"AQUISICAO DE PECAS P/REVISAO DO TRATOR JONH DEERE DA SECRETARIA MUNICIPAL DE AGRICULTURA, CONF. MEMO N.O 44/19",1598.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001636,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,4313,NADINE JESSICA RIGON KITTLAUS,PF,2175803007,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 01 E 02/04/2019 PARTICIPACAO DO CURSO  ASPECTOS JURIDICOS P/CONTRATACAO E MANUTENCAO VEICULAR  CONF. MEMO N.O 38/2019.,483.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001637,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 01 E 02/04/2019 PARTICIPACAO DO CURSO  ASPECTOS JURIDICOS P/CONTRATACAO E MANUTENCAO VEICULAR  CONF. MEMO N.O 38/2019.  526,00 - 7,89 = 518,11",526.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001638,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2305,FLAVIA LITTKE,PJ,4833622000151,1520010890,"AQUISICAO DE GENEROS ALIMENTICIOS(CUCAS E SALGADOS)P/ CONFRATERNIZACAO NA CONFERENCIA MUNICIPAL DO IDOSO A REALIZAR SE EM 26/03/2019, CONF. MEMO N.O 48/2019.",195.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001639,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4313,NADINE JESSICA RIGON KITTLAUS,PF,2175803007,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 01 E 02/04/2019 PARTICIPACAO DO CURSO  ASPECTOS JURIDICOS P/CONTRATACAO E MANUTENCAO VEICULAR  CONF. MEMO N.O 38/2019.,500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-25,2019-03-25,201900001640,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 SECRETARIA MUNICIPAL DE SAUDE,79.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-25,2019-03-25,201900001641,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 CRAS (APAE),70.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-03-25,2019-03-25,201901001621,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA MARCO/2019  - LIVRES -,8011.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-03-25,2019-03-25,201901001622,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS MARCO/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-03-25,2019-03-25,201901001623,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS MARCO/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-03-25,2019-03-25,201901001624,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MARCO/2019 - LIVRES -,290.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-28,2019-03-26,201900000569,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,1280,,491762,172.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-01,2019-03-26,201900000642,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,1281,,491761,3.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-03-26,201900000949,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1239,,491763,1068.53,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-03-26,201900000950,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1238,,491764,727.39,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-03-26,201900000951,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1237,,491765,783.88,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-21,2019-03-26,201900000952,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1236,,491766,954.02,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-26,2019-03-26,201900001113,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1235,,491767,1015.14,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-26,2019-03-26,201900001114,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1234,,491768,676.32,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-26,2019-03-26,201900001115,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1233,,491769,848.83,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-26,2019-03-26,201900001116,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1232,,491770,751.56,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-06,2019-03-26,201900001165,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,5331,UNDIME/RS,PJ,5387322000159,,PRESTACAO DE SERVICOS/ASSESSORIA TECNICA E PEDAGOGICA 2019 CONF. MEMO N.O 139/2019.,,1375,660.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-03-26,201900001184,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,5472,VENEZA DISTRIBUIDORA DE PRODUTOS HOSPITALARES,PJ,13229567000186,,PAGAMENTO N/DATA,,1228,,491776,1200.00,2018,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-03-26,201900001190,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,PAGAMENTO N/DATA,,1279,,491771,2639.62,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-03-26,201900001191,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,1230,,491772,2492.88,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-03-26,201900001194,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,ASPS,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,PAGAMENTO N/DATA,,1227,,491773,1440.00,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-08,2019-03-26,201900001238,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,1231,,491774,656.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-14,2019-03-26,201900001305,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,1207,,491775,12.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001508,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA MARCO/2019  - ASPS -,,1451,279.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001509,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% MARCO/2019  - ASPS -",,1460,28299.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001510,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% MARCO/2019  - ASPS -",,1459,10179.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001513,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MARCO/2019  - ASPS -",,1449,614.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001516,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO SALARIO MARCO/2019  - ASPS -,,1458,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001517,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO SALARIO MARCO/2019  - ASPS -,,1462,55633.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001518,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MARCO/19  - ASPS -,,1456,6826.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001519,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MARCO/19  - ASPS -,,1455,30738.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001520,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS MARCO/2019  - ASPS -,,1454,4448.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001521,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MARCO/2019  - ASPS -,,1457,6273.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001522,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO MARCO/2019  - ASPS -,,1461,26322.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001523,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO HORAS EXTRAS MARCO/2019  - ASPS -,,1453,94.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001524,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO MARCO/2019  - ASPS -,,1452,4826.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001525,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO MARCO/2019  - ASPS -,,1463,6685.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-22,2019-03-26,201900001526,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MARCO/2019  - ASPS -,,1450,515.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-22,2019-03-26,201900001528,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MARCO/2019  - CLT -",,1487,788.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-22,2019-03-26,201900001530,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MARCO/19  - CLT -,,1483,328.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001531,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - CLT -,,1489,3892.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001532,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - CLT -,,1486,1939.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001533,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO MARCO/2019  - CLT -,,1482,1419.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001534,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO MARCO/2019  - CLT -,,1481,3080.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001535,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO MARCO/2019  - CLT -,,1485,5258.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-22,2019-03-26,201900001536,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO MARCO/2019  - CLT -,,1484,21770.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-22,2019-03-26,201900001537,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO FAS 15% MARCO/2019  - INATIVOS -,,1386,906.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-22,2019-03-26,201900001538,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% MARCO/2019  - INATIVOS -",,1385,2520.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-22,2019-03-26,201900001539,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MARCO/2019  - INATIVOS -",,1384,4932.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001547,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MARCO/2019  - FUNDEB -",,1378,1397.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001549,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% MARCO/2019  - FUNDEB -",,1382,52286.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001550,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - FUNDEB -,,1379,16472.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001551,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - FUNDEB -,,1381,35961.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001552,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - FUNDEB -,,1380,93749.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001553,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - FUNDEB -,,1376,1730.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001554,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MARCO/2019  - FUNDEB -,,1383,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001558,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% MARCO/2019  - MDE -",,1480,26543.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001559,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MARCO/2019 AGENTES POLITICOS  - MDE -",,1467,1269.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001560,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MARCO/2019 SERVIDORES MUNICIPAIS  - MDE -",,1466,12670.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001561,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED MARCO/2019  - MDE -",,1468,947.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001562,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - MDE -,,1469,5406.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001563,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - MDE -,,1471,995.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001564,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - MDE -,,1478,8607.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001565,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - MDE -,,1479,6193.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001566,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - MDE -,,1477,7781.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001567,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - MDE -,,1476,44062.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001568,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO SALARIO MARCO/2019  - MDE -,,1475,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001569,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - MDE -,,1474,9956.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001570,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/2019  - MDE -,,1473,23212.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001571,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO MARCO/2019  - MDE -,,1472,4117.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-03-26,201900001572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MARCO/2019  - MDE -,,1470,131.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001574,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - LIVRES -,,1402,197.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001575,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - LIVRES -,,1403,1665.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-25,2019-03-26,201900001576,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - LIVRES -,,1398,1095.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001577,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - LIVRES -,,1399,225.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001578,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - LIVRES -,,1400,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-25,2019-03-26,201900001579,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/19  - LIVRES -,,1401,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001580,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/19  - LIVRES -,,1404,1350.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001581,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/19  - LIVRES -,,1405,7875.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001582,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/19  - LIVRES -,,1406,1575.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001583,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MARCO/19  - LIVRES -,,1425,131.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001584,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MARCO/19 AGENTES POLITICOS  - LIVRES -",,1423,10717.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001585,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MARCO/19 SERVIDORES P. MUNICIPAIS  - LIVRES -",,1422,11258.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001586,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MARCO/2019  - LIVRES -",,1424,2487.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001587,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO MARCO/19  - LIVRES -,,1427,3341.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001588,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,,1426,1840.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001589,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,,1447,6881.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-25,2019-03-26,201900001590,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,,1446,1267.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-25,2019-03-26,201900001591,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,,1445,1646.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-25,2019-03-26,201900001592,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,,1448,28358.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001593,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,,1428,16477.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001594,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,,1429,4986.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001595,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,,1430,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001596,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,,1431,4493.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001597,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,,1432,23861.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-25,2019-03-26,201900001598,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,,1433,6011.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001599,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,,1434,9487.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001600,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,,1435,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001601,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO MARCO/19  - LIVRES -,,1436,8445.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001602,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MARCO/2019  - LIVRES -,,1437,1784.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001603,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,,1438,1631.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001604,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO MARCO/2019  - LIVRES -,,1439,733.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001605,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,,1441,11690.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001606,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTO MARCO/2019  - LIVRES -,,1442,27.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001607,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,,1443,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001608,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,,1440,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001609,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,,1407,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001610,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO MARCO/2019  - LIVRES -,,1408,83.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001611,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,,1409,83955.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001612,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO MARCO/2019  - LIVRES -,,1410,4472.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001613,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS MARCO/2019  - LIVRES -,,1411,2181.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001614,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,,1412,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001615,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,,1413,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001616,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,,1414,34166.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001617,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,,1415,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001618,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,,1416,20979.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001619,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,,1417,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001620,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,,1418,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001625,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% MARCO/2019  - LIVRES -",,1419,30560.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001626,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% MARCO/2019  - LIVRES -",,1420,84958.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001627,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/19  - LIVRES -,,1421,2475.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-25,2019-03-26,201900001628,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MARCO/2019  - LIVRES -,,1444,3263.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-26,2019-03-26,201900001642,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 25/03/2019 TRANSPORTE DE SERVIDORES P/XIV ENCONTRO ANUAL PROGRAMA SESC SORRINDO P/FUTURO. CONF. MEMO N.O 269/2019.,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-26,2019-03-26,201900001643,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1080,EXTINSOLDA-MAQ.E FER.LTDA,PJ,90150376000175,1100030856,"AQUISICAO DE PECAS P/CONSERTO DA PARAFUSADEIRA PNEUMATICA DO SETOR DE OFICINA, CONF. MEMO N.O 255/2019.",521.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-26,2019-03-26,201900001644,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1768,ESTACAO RODOVIARIA STA ROSA LTDA,PJ,95823878000133,1100063088,"AQUISICAO DE PASSAGENS P/MUNICIPES EM VULNERABILIDADE SOCIAL PARA CAXIAS DO SUL/RS, CONF. PARECER SOCIAL, REF. MEMO N.O 51/2019.",343.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-26,2019-03-26,201900001644,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1768,ESTACAO RODOVIARIA STA ROSA LTDA,PJ,95823878000133,1100063088,"AQUISICAO DE PASSAGENS P/MUNICIPES EM VULNERABILIDADE SOCIAL PARA CAXIAS DO SUL/RS, CONF. PARECER SOCIAL, REF. MEMO N.O 51/2019.",,1569,343.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-26,2019-03-26,201900001645,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB PLACAS IFB 0929, CONF. MEMO N.O 245/2019.",110.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-26,2019-03-26,201900001646,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE MATERIAIS P/CONSERTO DO MOTOR DE PARTIDA DA RETROESCAVADEIRA RANDON RK 406 4 X 2, CONF. MEMO N.O 246/2019.",435.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-03-26,2019-03-26,201900001647,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DA PARTE ELETRICA DO VEICULO MB PLACAS IFB 0929, CONF. MEMO N.O 243/2019.",101.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-26,2019-03-26,201900001648,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,"PAGAMENTO DE GUIA UNICA DE CUSTAS, CONF. MEMO N.O 29/2019.",249.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-26,2019-03-26,201900001649,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10882,CRISTIAN BELTER VIEIRA - ME,PJ,26546148000110,,"SERVICOS DE GUINCHO REF.TRANSPORTE DO VEICULO PRISMA PLACAS IRS 9929, AUTORIZADO PELA SEC. DE SAUDE, CONF. MEMO N.O 265/2019.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-26,2019-03-26,201900001650,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 189/2019.",60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-26,2019-03-26,201900001651,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVT 2441, CONF. MEMO N.O 186/2019.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-26,2019-03-26,201900001652,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVT 2441, CONF. MEMO N.O 187/2019.",25.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-26,2019-03-26,201900001653,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE MATERIAL P/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 188/2019.",45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-26,2019-03-26,201900001654,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. MARCO/2019 CONF. MEMO N.O 270/2019,2994.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-26,2019-03-26,201900001655,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 04/2019.,1000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-26,2019-03-26,201900001656,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS(PINO, MODULO TECLA, MODULO TOMADA E PLACA) P/USO EM REFORMAS DO PREDIO DA SEC. MUNICIPAL DE SAUDE CONF. MEMO N.O 264/2019.",22.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-26,2019-03-26,201900001657,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE MATERIAIS(LAMPADA H7)P/SUBSTITUICAO NO VEICULO PLACAS IVR 0935 CONF. MEMO N.O 263/2019.,45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-26,2019-03-26,201900001658,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTO DE PNEU DO VEICULO LOGAN PLACAS 8300, CONF. MEMO N.O 262/2019.",15.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-26,2019-03-26,201900001659,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECAS (BARRA AXIAL)P/VEICULO SPRINTER 2012, PLACAS 0935 REF. MEMO N.O 276/2019, DA SECRETARIA MUNICIPAL DE SAUDE.",252.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-26,2019-03-26,201900001660,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/COPIAS DE DOCUMENTOS PROJETOS DA AREA INDUSTRIAL DO MUNICIPIO, CONF. MEMO N.O 37/2019.",36.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-03-26,2019-03-26,201900001661,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE VALOR REF. PAGAMENTO DE COMBUSTIVEL GASOLINA REF. VIAGEM A PORTO ALEGRE/RS CONF. MEMO N.O 23/2019.,552.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-26,2019-03-26,201900001662,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAL(PEN DRIVE)P/USO NA SEC. DE SAUDE CONF. MEMO N.O 260/2019.,43.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-26,2019-03-26,201900001663,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. MARCO/2019, CONF. MEMO N.O 261/2019.",104.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-26,2019-03-26,201900001664,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE BOMBA DE GASOLINA P/SUBSTITUICAO NO VEICULO PLACAS IKY 8324, DA VIGILANCIA SANITARIA, CONF. MEMO N.O 259/2019.",165.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-26,2019-03-26,201900001665,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/SUBSTITUICAO DE BOMBA DE GASOLINA DO VEICULO PLACAS IKY 8324, DA VIGILANCIA SANITARIA, CONF. MEMO N.O 259/2019.",200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-26,2019-03-26,201900001666,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,INCENTIVO ATENCAO BASICA,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE LAMPADA(H7)P/USO NO VEICULO AMBULANCIA PLACAS ITW 5640, DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 258/2019.",45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-26,2019-03-26,201900001667,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/PUBLICACAO DE RETIFICACAO DO EDITAL DE LICITACAO TOMADA DE PRECOS N.O 01/2019 CONF. MEMO N.O 30/2019.,180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-03-26,2019-03-26,201900001668,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA:04 E 05/04/2019 30O FORUM ESTADUAL DAS SEC. MUNICIPAIS DE EDUCACAO/RS CONF. MEMO N.O 196/2019,500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-03-26,2019-03-26,201900001669,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA:04 E 05/04/2019 30O FORUM ESTADUAL DAS SEC. MUNICIPAIS DE EDUCACAO/RS CONF. MEMO N.O 197/2019,500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-26,2019-03-26,201900001670,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. MARCO/2019 CONF. DOC. ANEXO AUTONOMOS,1388.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-26,2019-03-26,201900001671,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA MARCO/2019 CONF. DOC. ANEXO PROFESSORES MUNICIPAIS,155.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-03-26,2019-03-26,201900001672,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA DE MARCO/2019 CONF. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,1988.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-26,2019-03-26,201900001673,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,5257,CATIELI DUMCKE,PF,1691887013,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1265/2019 DIARIAS P/VIAGEM POA/RS, DIA 18/03/2019 CAPACITACAO SOBRE SIGPC, CONF. MEMO N.O 202/2019.",45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-26,2019-03-26,201900001674,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1266/2019 DIARIAS P/VIAGEM POA/RS, DIA 18/03/2019 CAPACITACAO SOBRE SIGPC, CONF. MEMO N.O 201/2019.",45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-26,2019-03-26,201900001675,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,12,CORSAN,PJ,92802784000190,,"PAGAMENTO DE DESPESAS DE FATURAS DE SERVICOS - AGUA E OU ESGOTO REF. MES 11/2018, CONF. DOC. ANEXO. ESCOLA AMADEU DO PRADO MALLMANN",1899.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-26,2019-03-26,201900001676,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,12,CORSAN,PJ,92802784000190,,"PAGAMENTO DE DESPESAS DE FATURAS DE SERVICOS - AGUA E OU ESGOTO REF. MES 12/2018, CONF. DOC. ANEXO. ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN",1342.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-26,2019-03-26,201900001677,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,222.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-22,2019-03-26,201901001514,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA MARCO/2019  - ASPS -,,1464,7025.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-22,2019-03-26,201901001540,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO MARCO/19  - INATIVOS -,,1393,3322.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-22,2019-03-26,201901001541,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO MARCO/2019  - INATIVOS -,,1391,35742.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-22,2019-03-26,201901001542,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MARCO/2019 - INATIVOS -,,1389,4077.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-22,2019-03-26,201901001543,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MARCO/2019 - INATIVOS -,,1388,2674.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-22,2019-03-26,201901001544,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO MARCO/19  - INATIVOS -,,1392,113547.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-22,2019-03-26,201901001545,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO MARCO/19  - INATIVOS -,,1387,118930.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-22,2019-03-26,201901001546,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO MARCO/19  - INATIVOS -,,1390,6476.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-22,2019-03-26,201901001573,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA MARCO/2019  - MDE -,,1465,1500.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-25,2019-03-26,201901001621,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA MARCO/2019  - LIVRES -,,1397,8011.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-25,2019-03-26,201901001622,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS MARCO/2019  - LIVRES -,,1395,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-25,2019-03-26,201901001623,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS MARCO/2019  - LIVRES -,,1396,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-25,2019-03-26,201901001624,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MARCO/2019 - LIVRES -,,1394,290.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-03-27,201900000330,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR JAIRO DE SOUZA CONF. ADIT/CONTRATO N.O 88/2017 PERIODO: 01/01 A 31/03/2019.,,1555,253.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-21,2019-03-27,201900000356,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS CONFORME MEMORANDO N.O 36 DE SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 41/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA, 1386, CENTRO.",,1535,866.25,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-21,2019-03-27,201900000380,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10654,ARENA DISTRIBUIDORA DE BEBIDAS LTDA - ME,PJ,18864381000112,,"AQUISICAO DE MATERIAL DE EXPEDIENTE,CONF. MEMO N.O 09/2019 SEC. DE ADMINISTRACAO E ATA DE REGISTRO DE PRECOS N.O 05/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,1528,4590.00,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-01-21,2019-03-27,201900000391,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10654,ARENA DISTRIBUIDORA DE BEBIDAS LTDA - ME,PJ,18864381000112,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, CONF. MEMO N.O 04/2019 SEC DA FAZENDA E ATA DE REGISTRO DE PRECOS N.O 05/2018. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,1519,918.00,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-07,2019-03-27,201900000781,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1081,Programa de Atencao Integral a Familia - PAIF,10894,REFERENCIA-CAPACITACOES   TREINAMENTOS LTDA - ME,PJ,21161554000140,,"CURSO DE ORIENTACAO DOS SERVICOS DA ASSISTENCIA SOCIAL NO CRAS ORIENTACAO TECNICA E PRATICA SOBRE A UTILIZACAO DOS SISTEMAS DO MDS, RMA,PRONTUARIO ELETRONICO, SISC,SIGPBF, SICON, NOS DIAS 20 E 21/03/2019,CONF. MEMO N.O 16/2019.",,1500,2290.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-11,2019-03-27,201900000824,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,531,VERNER WINKLER ME,PJ,93699619000117,,CONTRATACAO DE SERVICOS GRAFICOS P/SEC. MUNICIPAL DE SAUDE. ATA DE REGISTRO DE PRECOS N.O 19/2018. CONF. MEMO N.O 120/2019.,,1532,800.40,0,,2018,6,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-03-27,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,1371,,491931,9089.76,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-03-27,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,1371,,491932,152.50,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-21,2019-03-27,201900000962,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1081,Programa de Atencao Integral a Familia - PAIF,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,"PRESTACAO DE SERVICOS/CONFECCAO DE CHAVES PARA FECHADURAS DAS PORTAS DO PREDIO DO CRAS, CONF. MEMO N.O 27/2019.",,1520,40.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-06,2019-03-27,201900001165,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,5331,UNDIME/RS,PJ,5387322000159,,PAGAMENTO N/DATA,,1375,,491933,660.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-27,201900001185,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,10710,ICOFA IND. E COM. DE FRALDAS E ABS LTDA - EPP,PJ,2121800000196,,"AQUISICAO DE FRALDAS DESCARTAVEIS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 168 E ATA DE REGISTRO DE PRECOS N.O 21/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,1536,7750.00,0,,2018,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-27,201900001188,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 148 E ATA DE REGISTRO DE PRECOS N.O 43/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,1554,5978.30,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-27,201900001189,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 149 E ATA DE REGISTRO DE PRECOS 45/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,1533,1095.60,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-27,201900001199,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES. CONF. MEMO N.O 159 E ATA DE REGISTRO DE PRECOS 46/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,1534,5432.50,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-07,2019-03-27,201900001220,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DO GIRA CIRCULA DA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 189/2019.",,1508,360.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-11,2019-03-27,201900001288,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,1200,,491934,16.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-11,2019-03-27,201900001289,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,1201,,491935,24.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-11,2019-03-27,201900001290,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,1199,,491936,33.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-11,2019-03-27,201900001291,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,1198,,491937,16.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-14,2019-03-27,201900001306,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039690000000,SEGUROS EM GERAL,4500,ATENCAO BASICA - CUSTEIO,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,1206,,491938,156.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-14,2019-03-27,201900001307,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,1205,,491939,307.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001315,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS 1400 X 24,16 LONAS ATA DE REGISTRO DE PRECOS N.O 55/2018, CONF. MEMO N.O 215/2019. SECRETARIA DE OBRAS E TRANSITO",,1505,7650.00,0,,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001328,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DO GIRA CIRCULO DA MAQUINA MOTONIVELADORA CAT 120 G, CONF. MEMO N.O 202/2019.",,1506,93.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001329,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DO GIRA CIRCULO DA MAQUINA MOTONIVELADORA CASE 845 B, CONF. MEMO N.O 203/2019.",,1507,497.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001330,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE 01 FLEXIVEL HIDRAULICO DE 1,5 MTS, MANGUEIRA 4 TRAMAS 3/8 C/02 CONEXOES PRENSADAS P/USO NA MAQUINA MOTONIVLADORA CAT 120 G, CONF. MEMO N.O 204/2019.",,1501,198.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001331,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE 01 FLEXIVEL HIDRAULICO DE 0,80 CM, MANGUEIRA 4 TRAMAS 5/8 C/02 CONEXOES PRENSADAS P/USO NA MAQUINA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. MEMO N.O 205/2019.",,1503,175.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001332,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,202,ELETRO BOCK LTDA,PJ,90902479000144,1520004300,"AQUISICAO DE PECAS P/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB 1113, PLACAS IFA 5295, CONF. MEMO N.O 206/2019.",,1510,210.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001333,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,202,ELETRO BOCK LTDA,PJ,90902479000144,1520004300,"PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB 1113, PLACAS IFA 5295, CONF. MEMO N.O 207/2019.",,1511,80.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001334,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/FRESA, REFURAR E AJUSTES DOS CALCOS DO GIRA CIRCULO ONDE FORAM ADAPTADOS BRONZE DE DESLIZE DO CIRCULO DA MOTONIVELADORA NEW HOLLAND 170B, CONF. MEMO NO 208/2019.",,1523,400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001335,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/FRESA, REFURAR E AJUSTES DOS CALCOS DO GIRA CIRCULO ONDE FORAM ADAPTADOS BRONZE DE DESLIZE DO CIRCULO DA MOTONIVELADORA CASE 845 B, CONF. MEMO NO 209/2019.",,1527,400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001336,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PRESTACAO DE SERVICOS/TORNO E RETIRADA DOS PARAFUSOS DAS RODAS TRAZEIRAS DA RETRO JCB DENOMINADA PIXIRICA CONF. MEMO NO 210/2019.,,1526,240.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001337,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO E MONTAGEM DE PNEUS 900 X 20 DO VEICULO CAMINHAO MB PLACAS IFB 0929, CONF. MEMO NO 211/2019.",,1514,117.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001338,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO DE PNEU 1000 X 20 DO VEICULO CAMINHAO MB PLACAS IVP 2308, CONF. MEMO NO 212/2019.",,1516,80.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001339,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/MONTAGEM E CONSERTO DE PNEU 1400 X 24 DA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B CONF. MEMO NO 213/2019.,,1517,345.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001340,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/MONTAGEM DE PNEU 1400 X 24 DA MAQUINA MOTONIVELADORA CAT 120 G CONF. MEMO NO 214/2019.,,1515,312.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001341,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,3588,VERA DA SILVA NOGUEIRA - EPP,PJ,7630645000157,1520013458,"AQUISICAO DE PRODUTOS(DETERGENTES METACIL E SOLAPAM)P/USO NA LAVAGEM DAS MAQUINAS E CAMINHOES DA SEC. DE OBRAS, CONF. MEMO NO 197/2019.",,1504,360.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001342,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DO GIRA CIRCULO DA MAQUINA MOTONIVELADORA CAT 120 G, CONF. MEMO N.O 218/2019.",,1509,200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001343,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,AQUISICAO DE MANGUEIRA SUPERIOR DO SISTEMA DE AGUA DO RADIADOR DO TRATOR MF 4292 CONF. MEMO N.O 219/2019.,,1502,165.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001344,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/ENDIREITAR A PROTECAO DO CARTER DA MOTONIVELADORA CASE 845,CONF. MEMO NO 220/2019.",,1525,250.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001345,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/PREENCHER REGULAGEM DA DIRECAO DA MOTONIVELADORA CAT 120 G,CONF. MEMO NO 221/2019.",,1524,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001346,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS(ARRUELAS, PARAFUSOS E PORCAS) P/CONSERTO NA RODA DIANTEIRA DO TRATOR MF 4292, CONF. MEMO NO 222/2019.",,1513,59.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001347,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE 01 FLEXIVEL HIDRAULICO DE 1,3 MTS, DE 3/4, C/02 CONEXOES PRENSADAS, P/RETROESCAVADEIRA NEW HOLLAND 170 B CONF. MEMO NO 223/2019.",,1512,175.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-03-27,201900001348,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,AQUISICAO DE PECAS(02 CORREIAS)P/CONSERTO DO ROLO COMPACTADOR CONF. MEMO NO 224/2019.,,1522,489.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-20,2019-03-27,201900001412,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2983,PRIMOPASA IND. DE ESQUADRIAS LTDA.,PJ,1684475000107,,"AQUISICAO DE PARA BRISA DE ACRILICO P/USO NA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 240/2019.",,1565,580.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-03-27,201900001413,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,1319,,491940,16.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-03-20,2019-03-27,201900001429,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"AQUISICAO DE PRODUTOS DE BORRACHARIA, NECESSARIOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL. CONF. ATA DE REGISTRO DE PRECOS 12/2019 REF. MEMO N.O 231/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,1518,1590.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-20,2019-03-27,201900001441,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. MARCO/2019 F. PAGAMENTO, PROTOCOLO, SITE, DIARIAS, GESTORES, PORTAL DE TRANSPARENCIA, CIDADAO, SERVIDOR, CONTRATOS/CONVENIOS. CONF. CONTRATO N.O 95/2019  4.890,00 - 73,36 = 4.816,64",,1538,4890.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-20,2019-03-27,201900001442,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. MARCO/2019 CONTROLE DE PROCESSOS JUDICIAIS. CONF. CONTRATO N.O 95/2019  260,00 - 3,90 = 256,10",,1530,260.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-20,2019-03-27,201900001443,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. MARCO/2019 CONTABILIDADE, LDO, PPA, TRIBUTACAO, DIARIAS E RECEITAS. CONF. CONTRATO N.O 95/2019  4.900,00 - 65,40 = 4.834,60",,1537,4900.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-20,2019-03-27,201900001444,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. MARCO/2019 CONTROLE DE OBRAS E FROTAS CONF. CONTRATO N.O 95/2019  770,00 - 11,55 = 758,45",,1531,770.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-20,2019-03-27,201900001445,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. MARCO/2019 LICENCIAMENTO AMBIENTAL.  450,00 - 6.75 = 443,25",,1529,450.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-03-27,201900001446,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA REF. MARCO/2019 GESTAO SAUDE  900,00 - 13,50 = 886,50",,1539,900.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-03-27,201900001456,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1335,,491941,249.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-20,2019-03-27,201900001457,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1336,,491942,196.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-20,2019-03-27,201900001458,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1337,,491943,212.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-03-27,201900001459,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1338,,491944,237.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-03-27,201900001460,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1339,,491945,398.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-20,2019-03-27,201900001461,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1340,,491946,121.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-03-27,201900001462,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1341,,491947,121.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-03-27,201900001463,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1342,,491948,187.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-20,2019-03-27,201900001464,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1343,,491949,121.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-03-27,201900001465,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1344,,491950,121.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-20,2019-03-27,201900001466,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1345,,491951,121.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-20,2019-03-27,201900001467,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1334,,491952,430.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-20,2019-03-27,201900001468,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1346,,491953,121.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-03-27,201900001469,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1347,,491954,167.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-20,2019-03-27,201900001470,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1348,,491955,121.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-03-27,201900001471,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1349,,491956,121.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-20,2019-03-27,201900001472,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1350,,491957,121.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-21,2019-03-27,201900001475,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"SERVICOS REF. MATRICULA ATUALIZADA DO PARQUE DE EVENTOS MATRICULA N.O 884, CONF. MEMO N.O 18/2019.",,1521,38.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-21,2019-03-27,201900001476,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2983,PRIMOPASA IND. DE ESQUADRIAS LTDA.,PJ,1684475000107,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1412/2019. AQUISICAO DE PARA BRISA DE ACRILICO P/USO NA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 248/2019.",,1566,5.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-21,2019-03-27,201900001477,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS, ESPORTIVOS E CULTURAIS 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 182/2019.",,1551,1200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-21,2019-03-27,201900001478,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/EMEI DOCE INFANCIA 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 182/2019.",,1553,600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-21,2019-03-27,201900001479,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE CONSUMO P/EMEI DOCE INFANCIA 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 182/2019.",,1552,900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-21,2019-03-27,201900001480,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS, ESPORTIVOS E CULTURAIS 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 183/2019.",,1547,3811.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-21,2019-03-27,201900001481,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 183/2019.",,1548,429.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-21,2019-03-27,201900001482,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDEB,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,"AQUISICAO DE MATERIAIS P/PROCESSAMENTO DE DADOS P/ESCOLA HERMINIA SICHINEL 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 183/2019.",,1549,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-21,2019-03-27,201900001483,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDEB,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,"AQUISICAO DE MATERIAIS P/MANUTENCAO DE BENS MOVEIS E IMOVEIS 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 183/2019.",,1550,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-21,2019-03-27,201900001484,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS, ESPORTIVOS E CULTURAIS 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 184/2019.",,1544,1287.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-21,2019-03-27,201900001485,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA W. VALDEMAR RAUBER 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 184/2019.",,1545,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-21,2019-03-27,201900001486,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE OUTROS MATERIAIS DE CONSUMO P/ESCOLA W. VALDEMAR RAUBER 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 184/2019.",,1546,2163.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-21,2019-03-27,201900001487,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS, ESPORTIVOS E CULTURAIS 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 185/2019.",,1541,1100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-21,2019-03-27,201900001488,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA AMADEU DO P. MALLMANN 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 185/2019.",,1540,700.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-21,2019-03-27,201900001489,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO DE MATERIAIS P/MANUTENCAO DE BENS MOVEIS E IMOVEIS 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 185/2019.",,1542,360.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-21,2019-03-27,201900001490,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO DE OUTROS MATERIAIS DE CONSUMO P/ESCOLA AMADEU DO P. MALLMANN 1O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 185/2019.",,1543,600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-25,2019-03-27,201900001629,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,10914,MARCELO HENRIQUE RIBEIRO,PF,2265476048,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 27/03/2019 PARTICIPACAO DO CURSO  ELEICAO P/CONSELHO TUTELAR  CONF. MEMO N.O 24/2019,,1492,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-25,2019-03-27,201900001630,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,10914,MARCELO HENRIQUE RIBEIRO,PF,2265476048,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 27/03/2019 PARTICIPACAO DO CURSO  ELEICAO P/CONSELHO TUTELAR  CONF. MEMO N.O 24/2019,,1493,506.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-27,201900001632,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,10819,FERNANDA PERIN,PF,1951698088,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 27/03/2019 PARTICIPACAO DO CURSO  ELEICAO P/CONSELHO TUTELAR  CONF. MEMO N.O 24/2019,,1494,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-27,201900001633,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,10819,FERNANDA PERIN,PF,1951698088,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 27/03/2019 PARTICIPACAO DO CURSO  ELEICAO P/CONSELHO TUTELAR  CONF. MEMO N.O 24/2019,,1495,506.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-27,201900001636,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,4313,NADINE JESSICA RIGON KITTLAUS,PF,2175803007,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 01 E 02/04/2019 PARTICIPACAO DO CURSO  ASPECTOS JURIDICOS P/CONTRATACAO E MANUTENCAO VEICULAR  CONF. MEMO N.O 38/2019.,,1491,483.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-27,201900001639,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4313,NADINE JESSICA RIGON KITTLAUS,PF,2175803007,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 01 E 02/04/2019 PARTICIPACAO DO CURSO  ASPECTOS JURIDICOS P/CONTRATACAO E MANUTENCAO VEICULAR  CONF. MEMO N.O 38/2019.,,1490,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-25,2019-03-27,201900001640,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 SECRETARIA MUNICIPAL DE SAUDE,,1499,79.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-25,2019-03-27,201900001641,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 CRAS (APAE),,1498,70.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-26,2019-03-27,201900001642,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 25/03/2019 TRANSPORTE DE SERVIDORES P/XIV ENCONTRO ANUAL PROGRAMA SESC SORRINDO P/FUTURO. CONF. MEMO N.O 269/2019.,,1497,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-26,2019-03-27,201900001648,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,"PAGAMENTO DE GUIA UNICA DE CUSTAS, CONF. MEMO N.O 29/2019.",,1496,249.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-26,2019-03-27,201900001654,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. MARCO/2019 CONF. MEMO N.O 270/2019,,1568,2994.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-26,2019-03-27,201900001655,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 04/2019.,,1567,1000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-26,2019-03-27,201900001661,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE VALOR REF. PAGAMENTO DE COMBUSTIVEL GASOLINA REF. VIAGEM A PORTO ALEGRE/RS CONF. MEMO N.O 23/2019.,,1556,552.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-26,2019-03-27,201900001667,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/PUBLICACAO DE RETIFICACAO DO EDITAL DE LICITACAO TOMADA DE PRECOS N.O 01/2019 CONF. MEMO N.O 30/2019.,,1558,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-03-26,2019-03-27,201900001668,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA:04 E 05/04/2019 30O FORUM ESTADUAL DAS SEC. MUNICIPAIS DE EDUCACAO/RS CONF. MEMO N.O 196/2019,,1557,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-03-26,2019-03-27,201900001669,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA:04 E 05/04/2019 30O FORUM ESTADUAL DAS SEC. MUNICIPAIS DE EDUCACAO/RS CONF. MEMO N.O 197/2019,,1559,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-26,2019-03-27,201900001670,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. MARCO/2019 CONF. DOC. ANEXO AUTONOMOS,,1564,1388.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-26,2019-03-27,201900001671,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA MARCO/2019 CONF. DOC. ANEXO PROFESSORES MUNICIPAIS,,1562,155.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-26,2019-03-27,201900001672,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA DE MARCO/2019 CONF. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,,1563,1988.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-26,2019-03-27,201900001673,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,5257,CATIELI DUMCKE,PF,1691887013,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1265/2019 DIARIAS P/VIAGEM POA/RS, DIA 18/03/2019 CAPACITACAO SOBRE SIGPC, CONF. MEMO N.O 202/2019.",,1561,45.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-26,2019-03-27,201900001674,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1266/2019 DIARIAS P/VIAGEM POA/RS, DIA 18/03/2019 CAPACITACAO SOBRE SIGPC, CONF. MEMO N.O 201/2019.",,1560,45.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-03-27,2019-03-27,201900001678,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,MATERIAIS UTILIZADOS P/REALIZACAO DA 7. EDICAO DOS JOGOS DE VERAO/2019 CONF. MEMO N.O 200/2019.,1682.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-27,2019-03-27,201900001679,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/02 A 23/03/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. DOC. ANEXO SECRETARIA DA FAZENDA,149.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-27,2019-03-27,201900001680,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/02 A 23/03/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 19/2019. ENGENHARIA,31.08,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-27,2019-03-27,201900001681,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/02 A 23/03/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 19/2019. ENGENHARIA,41.56,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-03-27,2019-03-27,201900001682,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:22/02 A 23/03/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO ANEXO ASSESSORIA JURIDICA,3.20,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-27,2019-03-27,201900001683,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:22/02/2019 A 23/03/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO ANEXO. SECRETARIA DE SAUDE E ESFS,273.28,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-27,2019-03-27,201900001684,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:22/02 A 23/03/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO ANEXO CRAS,69.84,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-27,2019-03-27,201900001685,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/02 A 23/03/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO SECRETARIA DE EDUCACAO,67.24,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-27,2019-03-27,201900001686,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/02 A 23/03/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO SECRETARIA DE EDUCACAO - ESCOLAS MUNICIPAIS,578.92,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-27,2019-03-27,201900001687,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:22/02 A 23/03/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO ANEXO SECRETARIA DE ADMINISTRACAO,366.80,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-03-27,2019-03-27,201900001688,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"PRESTACAO DE SERVICOS P/CONFECCAO DE AUTDOOR PROXIMO AO ACESSO AO MUNICIPIO DE TUPARENDI P/DIVULGACAO DA  PASCOA ABENCOADA  2019, CONF. MEMO N.O 24/2019.",840.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-27,2019-03-27,201900001689,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS P/EMEI DOCE INFANCIA VISANDO ADEQUACAO NECESSARIAS EXIGIDAS PELO FNDE. DEVIDO AO P P 53/2018 TER FRUSTRADOS ESTES ITENS, CONF. MEMO N.O 115/2019, DA SECRETARIA DE EDUCACAO.",93.50,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-27,2019-03-27,201900001690,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/EMEI DOCE INFANCIA VISANDO ADEQUACAO NECESSARIAS EXIGIDAS PELO FNDE.  DEVIDO AO P P N.O 53/2018 TER FRUSTRADOS ESTES ITENS, CONF. MEMO N.O 115/2019, DA SECRETARIA DE EDUCACAO.",864.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-27,2019-03-27,201900001691,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS P/EMEI DOCE INFANCIA VISANDO ADEQUACAO NECESSARIAS EXIGIDAS PELO FNDE. DEVIDO AO P P N.O 53/2018 TER FRUSTRADOS ESTES ITENS, CONF. MEMO N.O 115/2019, DA SECRETARIA DE EDUCACAO.",288.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-27,2019-03-27,201900001692,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032030000000,MATERIAL DESTINADO A ASSISTENCIA SOCIAL,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,AQUISICAO DE CESTAS BASICAS DE ALIMENTOS P/MUNICIPES EM VULNERABILIDADE SOCIAL ATA DE REGISTRO DE PRECOS N.O 08/2019. CONF. MEMO N.O 49/2019,1050.00,0,,0,,2019,10,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-27,2019-03-27,201900001693,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"CONTRATACAO DE SERVICOS GRAFICOS P/CONFECCAO DE ENVELOPES PERSONALIZADOS. CCNF. MEMO N.O 41/2019, DA SECRETARIA DE ADMINISTRACAO.",210.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-27,2019-03-27,201900001694,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, DIA 01 DE ABRIL/2019. CONF. CONTRATO N.O 03/2019. REF. MEMO N.O 203/2019. SECRETARIA DE EDUCACAO",1114.23,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-27,2019-03-27,201900001695,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, DIA 01 DE ABRIL/2019. CONF. CONTRATO N.O 03/2019. REF. MEMO N.O 204/2019 SECRETARIA DE EDUCACAO E CULTURA",904.01,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-27,2019-03-27,201900001696,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, DIA 01 DE ABRIL/2019. CONF. CONTRATO N.O 03/2019. REF. MEMO N.O 205/2019 SECRETARIA DE EDUCACAO E CULTURA",834.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-27,2019-03-27,201900001697,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, DIA 01 DE ABRIL/2019. CONF. CONTRATO N.O 03/2019. REF. MEMO N.O 206/2019, DA SECRETARIA DE EDUCACAO E CULTURA",984.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-27,2019-03-27,201900001698,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP PARA USO NAS ESCOLAS MUNICIPAIS NA PREPARACAO DA ALIMENTACAO ESCOLAR, CONF. ATA DE REGISTRO DE PRECOS N.O 09/2019 REF MEMO N.O 207/2019.",640.00,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-27,2019-03-27,201900001699,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP PARA USO NAS ESCOLAS MUNICIPAIS NA PREPARACAO DA ALIMENTACAO ESCOLAR, CONF. ATA DE REGISTRO DE PRECOS N.O 09/2019 REF. MEMO N.O 207/2019.",426.00,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-27,2019-03-27,201900001700,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE ITENS DESTINADOS A ALIMENTACAO ESCOLAR DOS ALUNOS COM RESTRICAO ALIMENTAR VISTO QUE ESTES ITENS RESTARAM FRUSTRADOS NO PP N.O 02/2019,P/O PERIODO DE 60 DIAS. CONF. MEMO N.O 173/2019, DA SEC. DE EDUCACAO E CULTURA.",116.82,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800000282,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4510,PAB FIXO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,AQUISICAO DE REATOR ELETRICO 2X16W P/USO JUNTO A SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 56/2018,-31.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800000295,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4510,PAB FIXO,5789,CIRURGICA LAJEADENSE LTDA - ME,PJ,21112395000194,,ATA DE REGISTRO DE PRECOS N.O 62/2017 AQUISICAO DE MATERIAL AMBULATORIAL P/USO NOS ESFS CONFORME MEMORANDO N.O 13114/2017 SECRETARIA DE SAUDE,-63.80,0,,0,,2017,14,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800000798,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4510,PAB FIXO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,AQUISICAO DE LAMPAADA H7 PHILIPIS DO VEICULO AMBULANCIA PLACAS IVR 0935 CONF. MEMO N.O 146/2018,-45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800001112,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4510,PAB FIXO,5070,ALPHA HIGIENE E LIMPEZA LTDA,PJ,9276894000111,29047185,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS E CONSELHO TUTELAR, CONF MEMO N.O 167/2018 ATA DE REGISTRO DE PRECOS N.O 77/2017. SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL",-146.35,0,,0,,2017,18,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800001113,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4510,PAB FIXO,10657,LUIZ CESAR DO NASCIMENTO GOMES LTDA,PJ,2836739000163,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ USO NO CRAS E CONSELHO TUTELAR, CONF MEMO N.O 167/2018 ATA DE REGISTRO DE PRECOS N. 81/2017 SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL",-32.50,0,,0,,2017,18,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800002112,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4710,TETO FINANCEIRO DA VIG. EM SAUDE,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS(MACACAO, MASCARA E OCULOS) P/USO DE PROFISSIONAIS DA VIGILANCIA SANITARIA CONF. MEMO N.O 427/2018",-143.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800002113,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4710,TETO FINANCEIRO DA VIG. EM SAUDE,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS(FILTRO, MANGUEIRA E BICO DE PULVERIZADOR) P/USO DE PROFISSIONAIS DA VIGILANCIA SANITARIA CONF. MEMO N.O 428/2018",-111.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800002114,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4710,TETO FINANCEIRO DA VIG. EM SAUDE,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,AQUISICAO DE MATERIAL(MANGUEIRA DE PULVERIZADOR) P/USO DE PROFISSIONAIS DA VIGILANCIA SANITARIA CONF. MEMO N.O 426/2018,-20.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800002463,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,5735,C.H OLIVEIRA DO AMARAL   CIA LTDA,PJ,8117833000149,,AQUISICAO DE PECAS(DISCADORA TELEFONICA E INTERFACE DE PEN DRIVE) P/CONSERTO DO REFRIGERADOR INDREL RVV22D SERIE 39079 CONF. MEMO N.O 445/2018,-1145.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800002464,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,5735,C.H OLIVEIRA DO AMARAL   CIA LTDA,PJ,8117833000149,,PRETACAO DE SERVICOS/DESLOCAMENTO E MANUTENCAO REF. CONSERTO DO REFRIGERADOR INDREL RVV22D SERIE 39079 CONF. MEMO N.O 445/2018,-700.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800002478,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4710,TETO FINANCEIRO DA VIG. EM SAUDE,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,AQUISICAO DE MAQUINAS COSTAL JACTO P/USO DOS PROFISSIONAIS DA VIGILANCIA SANITARIA CONF. MEMO N.O 487/2018,-585.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800003263,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4710,TETO FINANCEIRO DA VIG. EM SAUDE,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS P/ADEQUACAO DA SALA DE VACINAS NA UNIDADE DE SAUDE ESF 02 CONF. MEMO N.O 632/2018,-166.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800003395,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,40,ASPS,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/EXECUCAO DE REFORMA E CONSTRUCAO, POR EMPREITADA GLOBAL DO PREDIO ADMINISTRATIVO DA SECRETARIA MUNICIPAL DE SAUDE E ASSISTENCIA SOCIAL CONF. CONTRATO N.O 81/2018 REF. MEMO N.O 669/2018",-29.96,0,,0,,2018,2,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2018,2019,2018-06-20,2019-03-28,201800003395,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,40,ASPS,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,ESTORNO N/DATA CFE. MEM. 272/2019 - SEC. SAUDE E ASSISTENCIA SOCIAL,,0,-29.96,0,,2018,2,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800003764,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4510,PAB FIXO,4366,LUCIANO KRAUSE,PF,98786989049,,PRESTACAO DE SERVICOS/CONSERTO DO VEICULO DOBLO PLACAS ITW 5640 DA SEC. DE SAUDE CONF. MEMO N.O 692/2018,-120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,OTR,E,2018,2019,2019-03-28,2019-03-28,201800003987,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,AQUISICAO DE PECAS(JOGO DE CABO DE VELA E TAMPA DISTRIBUIDORA) P/CONSERTO DO VEICULO GOL PLACAS AJT 7355 DO CRAS CONF. MMEO N.O 744/2018.,-154.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800005074,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4510,PAB FIXO,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,AQUISICAO DE ESFREGAO ARTIC ? CABO CRU GROSSO 2M C/R 28 MM P/USO NA LAVAGEM DOS VEICULOS DA SEC. MUNICIPAL DE SAUDE CONF. MEMO N.O 904/2018,-49.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800005139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4510,PAB FIXO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 4.000 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 02/2018 REF. MEMO N.O 920/2018.,-127.84,0,,0,,2017,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800005142,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4710,TETO FINANCEIRO DA VIG. EM SAUDE,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO STRADA PLACAS IKY 8324, CONF. MEMO N.O 917/2018.",-1368.63,0,,0,,2017,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800005316,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,INCENTIVO ATENCAO BASICA,10655,CLAUDIO ROBERTO DOS SANTOS - SANEATES -ME,PJ,15791024000183,,"AQUISICAO DE MATERIAIS DE LIMPEZA, OS QUAIS SERAO UTILIZADOS PELOS PROFISSIONAIS DAS ATIVIDADES DA SEC. DE SAUDE E UNIDADES ESFS, ATA DE REGISTRO DE PRECOS N.O 79/2017 CONF. MEMO N.O 937/2018.",-97.00,0,,0,,2017,18,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2018,2019,2019-03-28,2019-03-28,201800005378,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4521,PMAQ,3881,DENTAL MED EQUIP E MAT. ODONTOLOGICOS E HOSP. LTDA,PJ,7978004000198,,"AQUISICAO DE MATERIAL ODONTOLOGICO, OS QUAIS SERAO UTILIZADOS PELOS PROFISSIONAIS NAS ATIVIDADES DAS UNIDADES DE ESFS, ATA DE REGISTRO DE PRECOS N.O 67/2017, CONF. MEMO N.O 958/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",-103.00,0,,0,,2017,17,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2018,2019,2019-03-28,2019-03-28,201800005395,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,5004,PRISCILA RAUBER HENGEMUHLE - EPP,PJ,8863707000133,,"AQUISICAO DE MATERIAL DE EXPEDIENTE OS QUAIS SERAO UTILIZADOS NAS ATIVIDADES DA SECRETARIA E DAS UNIDADES DE SAUDE ESFS ATA DE REGISTRO DE PRECOS N.O 13/2018,CONF. MEMO N.O 964/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",-156.00,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2018,2019,2018-09-26,2019-03-28,201800005395,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,5004,PRISCILA RAUBER HENGEMUHLE - EPP,PJ,8863707000133,,ESTORNO N/DATA CFE. MEM. 272/2019 - SEC. SAUDE E ASSISTENCIA SOCIAL,,0,-156.00,0,,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2018,2019,2019-03-28,2019-03-28,201800006297,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1081,Programa de Atencao Integral a Familia - PAIF,10655,CLAUDIO ROBERTO DOS SANTOS - SANEATES -ME,PJ,15791024000183,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO DEPARTAMENTO DE ASSISTENCIA SOCIAL - CRAS, CONF. MEMO N.O 159/2018 ATA DE REGISTRO DE PRECOS N.O 79/2017.",-325.90,0,,0,,2017,18,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2018,2019,2019-03-28,2019-03-28,201800006566,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4510,PAB FIXO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,AQUISICAO DE PECAS P/CONSERTO DO VEICULO SPRINTER CONF. MEMO N.O 1.178/2018.,-556.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2018,2019,2019-03-28,2019-03-28,201800006626,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.36,339036200000000,MANUTENCAO E CONSERVACAO  DE VEICULOS,40,ASPS,4366,LUCIANO KRAUSE,PF,98786989049,,PRESTACAO DE SERVICOS/REGULAGEM DO MOTOR DO VEICULO DOBLO PLACAS ITW 5640 CONF. MEMO N.O 1.212/2018,-80.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2018,2019,2018-11-30,2019-03-28,201800006626,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.36,339036200000000,MANUTENCAO E CONSERVACAO  DE VEICULOS,40,ASPS,4366,LUCIANO KRAUSE,PF,98786989049,,ESTORNO N/DATA CFE. MEM. 272/2019 - SEC. SAUDE E ASSISTENCIA SOCIAL,,0,-80.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2018,2019,2019-03-28,2019-03-28,201800006723,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2070,Manutencao do Fundo Municipal de Assistencia Social/CREAS,3.3.90.93,339093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1002,CREAS,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"DEVOLUCAO DE RECURSOS DO CREAS DEVIDO MUNICIPIO NAO ADERIR PROGRAMA,CONF. MEMO N.O 160/18",-47391.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2018,2019,2019-03-28,2019-03-28,201800006947,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE COMBUSTIVEL(GASOLINA COMUM)P/AUXILIAR A FAMILIA DO MENINO JOAQUIN L.R. PADILHA, ENCONTRA-SE EM TRATAMENTO NEUROLOGICO(ENCEFALOPATIA EPILEPTICA PRECOSE), DESLOCA-SE 02 A 03 VEZES P/SEMANA SANTA MARIA, PASSO FUNDO OU POA/RS. CONF. MEMO N.O 1.268/2018.",-1781.95,0,,0,,2017,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2018,2019,2018-12-13,2019-03-28,201800006947,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,ESTORNO N/DATA CFE. MEM. 272/2019 - SEC. SAUDE E ASSISTENCIA SOCIAL,,0,-1781.95,0,,2017,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-03-28,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,1571,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-03-28,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,1571,,492131,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-25,2019-03-28,201900001629,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,10914,MARCELO HENRIQUE RIBEIRO,PF,2265476048,,PAGAMENTO N/DATA,,1492,,492123,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-25,2019-03-28,201900001630,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,10914,MARCELO HENRIQUE RIBEIRO,PF,2265476048,,PAGAMENTO N/DATA,,1493,,492122,506.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-28,201900001632,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,10819,FERNANDA PERIN,PF,1951698088,,PAGAMENTO N/DATA,,1494,,492128,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-28,201900001633,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,10819,FERNANDA PERIN,PF,1951698088,,PAGAMENTO N/DATA,,1495,,492129,506.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-28,201900001636,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,4313,NADINE JESSICA RIGON KITTLAUS,PF,2175803007,,PAGAMENTO N/DATA,,1491,,492124,483.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-28,201900001639,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4313,NADINE JESSICA RIGON KITTLAUS,PF,2175803007,,PAGAMENTO N/DATA,,1490,,492125,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-26,2019-03-28,201900001642,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,1497,,492121,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-26,2019-03-28,201900001644,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1768,ESTACAO RODOVIARIA STA ROSA LTDA,PJ,95823878000133,1100063088,PAGAMENTO N/DATA,,1569,,492105,343.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-26,2019-03-28,201900001655,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,PAGAMENTO N/DATA,,1567,,492120,1000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-26,2019-03-28,201900001661,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,1556,,492130,552.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-26,2019-03-28,201900001673,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,5257,CATIELI DUMCKE,PF,1691887013,,PAGAMENTO N/DATA,,1561,,492127,45.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-26,2019-03-28,201900001674,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,PAGAMENTO N/DATA,,1560,,492126,45.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-26,2019-03-28,201900001675,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,12,CORSAN,PJ,92802784000190,,"PAGAMENTO DE DESPESAS DE FATURAS DE SERVICOS - AGUA E OU ESGOTO REF. MES 11/2018, CONF. DOC. ANEXO. ESCOLA AMADEU DO PRADO MALLMANN",,1572,1899.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-26,2019-03-28,201900001676,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,12,CORSAN,PJ,92802784000190,,"PAGAMENTO DE DESPESAS DE FATURAS DE SERVICOS - AGUA E OU ESGOTO REF. MES 12/2018, CONF. DOC. ANEXO. ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN",,1573,1342.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-26,2019-03-28,201900001677,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JANEIRO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,,1574,222.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-03-28,2019-03-28,201900001701,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.93,339093020200000,"RESTITUICOES DE IMPOSTOS, TAXAS E CONTRIBUICOES DE MELHORIA",1,Livre,2473,NILVO RAIHER,PF,20285906020,,DEVOLUCAO DE VALOR DEVIDO PAGAMENTO INDEVIDO DO IPTU CONF. MEMO N.O 26/2019.,403.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-03-28,2019-03-28,201900001702,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5911,"GEOSUL ENGENHARIA, GEOLOGIA E MEIO AMBIENTE LTDA",PJ,22809508000178,,"PRESTACAO DE SERVICOS/RETIFICACAO DO CADASTRO DE OUTORGA DO POCO DA COMUNIDADE DE DEZ DE MAIO, EXISTENTE NA AREA DOADA, COM ENCARGOS A EMPRESA DOCEOLI ALIMENTOS LTDA, CONF. LEI MUNICIPAL N.O 2.734/2017, REF. MEMO N.O 22/2019.",500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-03-28,2019-03-28,201900001703,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"AQUISICAO DE COMBUSTIVEL OLEO DIESEL S 500,P/ATENDER A FROTA MUNICIPAL DA SECRETARIA DE OBRAS, CONF. MEMO N.O 254/2019 ATA DE REGISTRO DE PRECOS N.O 03/2019 - 2O TERMO ADITIVO. ENTREGA NA SECRETARIA DE OBRAS: AV. MAUA, 2393, CENTRO.",740.00,0,,0,,2019,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,201900001704,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,9579,FUFAMED COMERCIO E IMP. MEDICO HOSPITALAR EIRELI,PJ,93305910000163,,"AQUISICAO DE TIRAS P/TESTE DE GLICOSE P/DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE,REF. MEMO N.O 255/2019 ATA DE REGISTRO DE PRECOS N.O 79/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",2600.00,0,,0,,2018,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,201900001705,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE, MEMO N.O 257/2019 ATA DE REGISTRO DE PRECOS N.O 74/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",2878.20,0,,0,,2018,12,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,201900001706,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE,REF.MEMO N.O 256/2019 ATA DE REGISTRO DE PRECOS N.O 38/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",543.30,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,201900001707,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE, REF. MEMO N.O 254/2019 ATA DE REGISTRO DE PRECOS N.O 48/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",1080.00,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,201900001708,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE, REF. MEMO N.O 253/2019 ATA DE REGISTRO DE PRECOS N.O 53/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",1451.00,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,201900001709,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,3887,ELMED DISTRIBUIDARA DE MEDICAMENTOS LTDA,PJ,4932432000191,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE, REF. MEMO N.O 250/2019 ATA DE REGISTRO DE PRECOS N.O 39/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",720.00,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,201900001710,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE, REF. MEMO N.O 249/2019 ATA DE REGISTRO DE PRECOS N.O 51/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",2053.80,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,201900001711,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE, REF. MEMO N.O 248/2019 ATA DE REGISTRO DE PRECOS N.O 54/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",4791.55,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,201900001712,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONFORME NECESSIDADE, REF. MEMO N.O 247/2019 ATA DE REGISTRO DE PRECOS N.O 50/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",3640.38,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,201900001713,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE,REF. MEMO N.O 246/2019 ATA DE REGISTRO DE PRECOS N.O 45/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",2076.19,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,201900001714,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE, REF. MEMO N.O 245/2019 ATA DE REGISTRO DE PRECOS N.O 44/2018 E 2O TERMO ADITIVO. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",6356.12,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-28,2019-03-28,201900001715,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,4879,SANDRA M S DREY - ME,PJ,14369336000130,,"AQUISICAO DE MATERIAIS(SAIA DE GRANITO AMARELO ORNAMENTAL) P/TAMPO, UTILIZADA NA GALERIA DOS EMANCIPACIONISTAS LOCALIZADA NO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 46/2019.",420.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-28,2019-03-28,201900001716,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO GOL PLACAS IHJ 1914 DA SEC. DE AGRICULTURA, CONF. MEMO N.O 42/2019.",186.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-03-28,2019-03-28,201900001717,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO DIA 28/03/2019 TREINAMENTO DO SISTEMA SAPIEM CONF. MEMO N.O 15/2019 E NOTA FISCAL ANEXO.,21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-28,2019-03-28,201900001718,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO DIA 28/03/2019 TREINAMENTO DO SISTEMA SAPIEM SANTO ANGELO/RS CONF. MEMO N.O 15/2019 E NOTA FISCAL ANEXO.,21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-03-28,2019-03-28,201900001719,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10918,CLECI ZIMMERMANN,PJ,33008953000155,,"PRESTACAO DE SERVICOS/ALUGUEL DE BRINQUEDOS EM EVENTO DE CONCIENTIZACAO CAMPANHA P/PROGRAMA DE COMPOSTAGENS P/CRIANCAS DAS ESCOLAS MUNICIPAIS,NA DATA DE 16/03/19. CONF. MEMO N.O 43/2019.",600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,201900001720,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. MARCO/2019, CONF. MEMO N.O 276/2019.",285.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,201900001721,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2206,STEFFEN PNEUS LTDA,PJ,95816724000114,1100027138,"PRESTACAO DE SERVICOS/GEOMETRIA E BALANCEAMENTO DO VEICULO AMBULANCIA PLACAS IVR 0935, CONF. MEMO N.O 278/2019.",203.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-06,2019-03-28,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PRESTACAO DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTO CONF. CONTRATO N.O 76/2019.,,1570,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-09,2019-03-29,201900000238,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,10753,R. C. GOES,PJ,24455519000122,,"LIXEIRO DE PLASTICO 30LTS. C/ TAMPA E PEDAL MARCA: JAGUAR PANOS DE PRATO ATOALHADO  DE NO MINIMO 45 X 65CM PANO DE PRATO ATOALHADO - TAMAN DE 45 X 65 CM. ETIQUETA COSTURADA COM IDENTIFICACAO DE MARCA.  MARCA: BEIRA RIO TOALHA DE BANHO, CORES DIVERSAS, TAM MIN.  68 X 130 CM TOALHA DE BANHO DE BOA QU ORES DIVERSAS TAMANHO MINIMO DE 68 X 130 CM, 100% ALGODAO. ETIQUETA COM IDENTIFI ARCA.  MARCA: CATAR",,1594,1376.16,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-03-29,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,1611,182.84,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-03-29,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,1613,2999.06,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-03-29,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,1612,1517.99,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-03-29,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LTS DE COMBUSTIVEL (GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,1614,233.48,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-03-29,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,1610,1835.01,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-03-29,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,1609,1331.67,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-19,2019-03-29,201900000920,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10720,JACKSON MAIQUEL EHRIG EIRELI (PROJEM),PJ,20195559000121,,"PRESTACAO DE SERVICOS/TROCA DE 10 PONTOS DE ILUMINACAO PUBLICA. O MUNICIPIO NAO POSSUI EQUIPAMENTOS ADEQUADOS P/DEVIDA TROCA, NECESSITANDO CONTRATACAO DE EMPRESA, CONF. MEMO N.O 148/2019.",,1595,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-02-21,2019-03-29,201900000964,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,876,REI ARTES EM METAL LTDA,PJ,73484875000180,1100056022,"PRESTACAO DE SERVICOS/CONFECCAO DE TROFEUS E MEDALHAS PERSONALIZADAS P/PREMIACAO DOS  JOGOS DE VERAO/2019 , CONF. ATA DE REGISTRO DE PRECOS N.O 81/2018, REF. MEMO N.O 111/2019.",,1590,1350.26,0,,2018,48,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-01,2019-03-29,201900001156,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE MATERIAIS DE LIMPEZA E HIGIENIZACAO (35 TUBOS DE CERA INCOLOR)P/USO EM SALAS DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 33/2019.",,1593,479.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-01,2019-03-29,201900001157,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE 12(DOZE) COPOS DE AGUA DE 250 ML P/USO NO GABINETE DO PREFEITO MUNICIPAL, CONF. MEMO N.O 34/2019.",,1619,51.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-29,201900001193,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10727,FORMULAS MAGISTRAIS MANIPULACOES ESPEC LTDA EPP,PJ,7316691000186,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 153 E ATA DE REGISTRO DE PRECOS 42/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,1603,940.00,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-29,201900001197,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 157 E ATA DE REGISTRO DE PRECOS 53/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,1604,1922.25,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-11,2019-03-29,201900001239,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,"AQUISICAO DE MATERIAIS P/DESENVOLVIMENTO DE ATIVIDADES (ARTESANATO) NOS GRUPOS DE MULHERES DO CRAS, CONF. MEMO N.O 37/2019",,1615,234.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-03-11,2019-03-29,201900001251,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10609,MARCELUS JACOB SANDESKI - ME,PJ,11700973000150,,"AQUISICAO DE INSUMOS DESTINADOS AO CULTIVO DE MUDAS DE FLORES, MEMO N.O 29/2019 ATA DE REGISTRO DE PRECOS N.O 09/2019. SECRETARIA DE AGRICULTURA E MEIO AMBIENTE LOCAL DE ENTREGA: VIVEIRO MUNICIPAL, RUA RIO DE JANEIRO, 353, CENTRO,",,1584,428.81,0,,2019,4,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-11,2019-03-29,201900001253,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,"AQUISICAO DE MATERIAIS P/DESENVOLVIMENTO DE ATIVIDADES (ARTESANATO) NOS GRUPOS DE MULHERES DO CRAS, CONF. MEMO N.O 35/2019",,1616,572.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-11,2019-03-29,201900001264,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,108,KICH   CARDOSO LTDA,PJ,87005252000191,1520004408,"AQUISICAO DE MATERIAIS P/DESENVOLVIMENTO DE ATIVIDADES ARTESANAIS NOS GRUPOS DO CRAS, CONF. MEMO N.O 38/2019.",,1617,251.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-11,2019-03-29,201900001269,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 18/03/2019 CAPACITACAO SOBRE: SIGPC (PNAE/PNATE/PDE/PDDE) CONF. MEMO N.O 169/2019  399,00 - 5,98 = 393,02",,1596,399.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-13,2019-03-29,201900001296,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,2225,LOJAS BECKER LTDA,PJ,4415928004185,1520010793,"AQUISICAO DE TELEFONES C/IDENTIFICADOR DE CHAMADAS POIS OS ATUAIS ESTAO SEM CONDICOES DE USO, CONF. MEMO N.O 12/2019. SECRETARIA DE EDUCACAO E CULTURA",,1591,222.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-14,2019-03-29,201900001301,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. FEVEREIRO/2019 CONF. MEMO N.O 223/2019.,,1602,2541.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-15,2019-03-29,201900001312,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,2225,LOJAS BECKER LTDA,PJ,4415928004185,1520010793,"AQUISICAO DE TELEFONE DEVIDO AO ATUAL TER ESTRAGADO E SEGUNDO O TECNICO NAO TER CONSERTO, CONF. MEMO N.O 16/2019. SECRETARIA DE PLANEJAMENTO.",,1589,47.90,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-03-15,2019-03-29,201900001313,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"AQUISICAO DE COMBUSTIVEL OLEO DIESEL S 500,P/ATENDER A FROTA MUNICIPAL DA SECRETARIA DE OBRAS, CONF. MEMO N.O 217/2019 ATA DE REGISTRO DE PRECOS N.O 03/2019 - 1O TERMO ADITIVO. ENTREGA NA SECRETARIA DE OBRAS: AV. MAUA, 2393, CENTRO.",,1606,30230.00,0,,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-03-20,2019-03-29,201900001426,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,"AQUISICAO DE PNEUS NECESSARIOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS, CONF. ATA DE REGISTRO DE PRECOS N.O 15/2019. REF. MEMO N.O 228/2019, DA SECRETARIA DE OBRAS.",,1587,20256.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-03-20,2019-03-29,201900001430,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10606,DECOR BRINK IND. E COM. DE ARTIGOS TEXTEIS LTDA ME,PJ,19376592000179,,"AQUISICAO DE BONECOS DE COELHOS PARA DECORACAO DE PASCOA, CONF. MEMO N.O 176/2019 DA SEC. DE OBRAS E TRANSITO.",,1588,504.00,0,,2019,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-20,2019-03-29,201900001447,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. MARCO/2019 CONF. DOC. ANEXO.,,1618,3900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-03-29,201900001448,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. FEVEREIRO/2019. CAMS/MUNICIPIO,,1601,1195.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-03-29,201900001449,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. MARCO/2019. CAMS/MUNICIPIO,,1599,1195.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-03-29,201900001450,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"PRESTACAO DE SERVICOS/CONSULTAS EMERGENCIAIS, CIRURGIAS, CESARIANAS OBSERVACOES E AMBULATORIOS, REF. MARCO/2019 LEI MUNICIPAL N.O 2.704/2016",,1600,120000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-03-20,2019-03-29,201900001454,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. MARCO/2019,,1597,2728.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-03-20,2019-03-29,201900001454,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,1597,,492297,2728.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-21,2019-03-29,201900001491,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,1333,,492251,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-21,2019-03-29,201900001491,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,1333,,492277,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-21,2019-03-29,201900001492,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,1329,,492279,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-21,2019-03-29,201900001492,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,1329,,492278,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-21,2019-03-29,201900001493,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,703,DANILO BONESS GRINGS,PF,25449753004,,PAGAMENTO N/DATA,,1330,,492281,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-21,2019-03-29,201900001493,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,703,DANILO BONESS GRINGS,PF,25449753004,,PAGAMENTO N/DATA,,1330,,492280,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-21,2019-03-29,201900001494,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,1331,,492283,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-21,2019-03-29,201900001494,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,1331,,492282,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-21,2019-03-29,201900001495,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730200000,REMUNERACAO DOS INTEGRANTES DAS JARIS,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,1332,,492284,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-21,2019-03-29,201900001495,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730200000,REMUNERACAO DOS INTEGRANTES DAS JARIS,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,1332,,492285,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-03-21,2019-03-29,201900001500,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. MARCO/2019 CONF. DOC. ANEXO.,,1598,640.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-03-21,2019-03-29,201900001500,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,PAGAMENTO N/DATA,,1598,,492296,640.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-22,2019-03-29,201900001508,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,1451,,492179,279.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-22,2019-03-29,201900001509,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,1460,,492188,28299.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-22,2019-03-29,201900001510,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,1459,,492187,10179.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-22,2019-03-29,201900001516,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO N/DATA,,1458,,492186,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-22,2019-03-29,201900001517,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO N/DATA,,1462,,492190,55633.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-22,2019-03-29,201900001518,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,1456,,492184,6826.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-22,2019-03-29,201900001519,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,1455,,492183,30738.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-22,2019-03-29,201900001520,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,1454,,492182,4448.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-22,2019-03-29,201900001521,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,1457,,492185,6273.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-22,2019-03-29,201900001522,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO N/DATA,,1461,,492189,26322.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-22,2019-03-29,201900001523,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO N/DATA,,1453,,492181,94.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-22,2019-03-29,201900001524,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO N/DATA,,1452,,492180,4826.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-22,2019-03-29,201900001525,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,1463,,492192,6685.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-22,2019-03-29,201900001526,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,1450,,492178,515.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-22,2019-03-29,201900001530,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,1483,,492167,328.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-03-29,201900001532,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,1486,,492168,1939.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-22,2019-03-29,201900001533,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,1482,,492173,1419.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-22,2019-03-29,201900001534,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,1481,,492172,3080.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-22,2019-03-29,201900001535,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,1485,,492171,5258.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-22,2019-03-29,201900001536,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,1484,,492170,21770.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-22,2019-03-29,201900001537,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,1386,,492148,906.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-22,2019-03-29,201900001538,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,1385,,492147,2520.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-03-29,201900001549,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,1382,,492321,52286.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-03-29,201900001550,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,1379,,492174,16472.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-03-29,201900001551,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,1381,,492176,35961.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-03-29,201900001552,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,1380,,492175,93749.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-03-29,201900001554,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,1383,,492177,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-03-29,201900001558,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,1480,,492166,26543.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-03-29,201900001563,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,1471,,492156,995.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-03-29,201900001564,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,1478,,492164,8607.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-03-29,201900001565,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,1479,,492165,6193.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-22,2019-03-29,201900001566,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,1477,,492163,7781.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-03-29,201900001567,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,1476,,492162,44062.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-22,2019-03-29,201900001568,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO N/DATA,,1475,,492161,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-03-29,201900001569,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,1474,,492160,9956.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-03-29,201900001570,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,1473,,492159,23212.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-22,2019-03-29,201900001571,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,1472,,492157,4117.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-03-29,201900001572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,1470,,492158,131.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001583,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,1425,,492208,131.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001587,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO N/DATA,,1427,,492210,3341.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001588,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,1426,,492209,1840.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001589,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,1447,,492231,6881.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-25,2019-03-29,201900001590,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,1446,,492230,1267.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-25,2019-03-29,201900001591,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,1445,,492228,1646.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-25,2019-03-29,201900001592,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,1448,,492229,28358.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001593,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,1428,,492211,16477.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001594,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,1429,,492212,4986.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001595,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,1430,,492213,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001596,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,1431,,492214,4493.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001597,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,1432,,492215,23861.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-25,2019-03-29,201900001598,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,1433,,492216,6011.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001599,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,1434,,492217,9487.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001600,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,1435,,492218,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001601,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,1436,,492219,8445.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001602,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,1437,,492220,1784.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001603,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,1438,,492221,1631.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001604,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,1439,,492222,733.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001605,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,1441,,492224,11690.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001606,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,1442,,492225,27.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001607,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,1443,,492226,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001608,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO N/DATA,,1440,,492223,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001609,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,1407,,492193,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001610,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,1408,,492194,83.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001611,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,1409,,492195,83955.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001612,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,1410,,492196,4472.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001613,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,1411,,492197,2181.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001614,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO N/DATA,,1412,,492198,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001615,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,1413,,492199,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001616,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,1414,,492200,34166.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001617,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,1415,,492201,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001618,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,1416,,492202,20979.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001619,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,1417,,492204,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001620,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO N/DATA,,1418,,492205,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001625,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,1419,,492206,30560.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001626,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,1420,,492207,84958.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001628,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,1444,,492227,3263.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001633,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,10819,FERNANDA PERIN,PF,1951698088,,ESTORNO N/DATA,-0.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-03-29,201900001633,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,10819,FERNANDA PERIN,PF,1951698088,,ESTORNO N/DATA,,0,-0.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-03-29,201900001633,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,10819,FERNANDA PERIN,PF,1951698088,,"DEVOLUCAO VALOR PAGO A MAIOR, CFE DEPOSITO CONTA BCO177 EM 29/03",,1495,,492300,-0.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-26,2019-03-29,201900001643,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1080,EXTINSOLDA-MAQ.E FER.LTDA,PJ,90150376000175,1100030856,"AQUISICAO DE PECAS P/CONSERTO DA PARAFUSADEIRA PNEUMATICA DO SETOR DE OFICINA, CONF. MEMO N.O 255/2019.",,1592,521.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-26,2019-03-29,201900001659,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECAS (BARRA AXIAL)P/VEICULO SPRINTER 2012, PLACAS 0935 REF. MEMO N.O 276/2019, DA SECRETARIA MUNICIPAL DE SAUDE.",,1605,252.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001661,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,ESTORNO N/DATA,-0.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-26,2019-03-29,201900001661,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,ESTORNO N/DATA,,0,-0.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-26,2019-03-29,201900001661,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,"DEVOLUCAO VALOR PAGO A MAIOR, CFE DEPOSITO CONTA BCO144 EM 29/03",,1556,,492299,-0.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-26,2019-03-29,201900001675,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1572,,492232,1899.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-26,2019-03-29,201900001676,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1573,,492233,1342.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-26,2019-03-29,201900001677,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1574,,492234,222.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-27,2019-03-29,201900001679,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/02 A 23/03/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. DOC. ANEXO SECRETARIA DA FAZENDA,,1580,149.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-27,2019-03-29,201900001680,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/02 A 23/03/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 19/2019. ENGENHARIA,,1579,31.08,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-27,2019-03-29,201900001681,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/02 A 23/03/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 19/2019. ENGENHARIA,,1576,41.56,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-27,2019-03-29,201900001682,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:22/02 A 23/03/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO ANEXO ASSESSORIA JURIDICA,,1583,3.20,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-27,2019-03-29,201900001683,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:22/02/2019 A 23/03/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO ANEXO. SECRETARIA DE SAUDE E ESFS,,1582,273.28,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-27,2019-03-29,201900001684,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:22/02 A 23/03/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO ANEXO CRAS,,1581,69.84,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-27,2019-03-29,201900001685,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/02 A 23/03/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO SECRETARIA DE EDUCACAO,,1578,67.24,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-27,2019-03-29,201900001686,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/02 A 23/03/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO SECRETARIA DE EDUCACAO - ESCOLAS MUNICIPAIS,,1577,578.92,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-27,2019-03-29,201900001687,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:22/02 A 23/03/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO ANEXO SECRETARIA DE ADMINISTRACAO,,1575,366.80,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-27,2019-03-29,201900001688,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"PRESTACAO DE SERVICOS P/CONFECCAO DE AUTDOOR PROXIMO AO ACESSO AO MUNICIPIO DE TUPARENDI P/DIVULGACAO DA  PASCOA ABENCOADA  2019, CONF. MEMO N.O 24/2019.",,1586,840.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-03-28,2019-03-29,201900001701,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.93,339093020200000,"RESTITUICOES DE IMPOSTOS, TAXAS E CONTRIBUICOES DE MELHORIA",1,Livre,2473,NILVO RAIHER,PF,20285906020,,DEVOLUCAO DE VALOR DEVIDO PAGAMENTO INDEVIDO DO IPTU CONF. MEMO N.O 26/2019.,,1585,403.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-03-28,2019-03-29,201900001701,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.93,339093020200000,"RESTITUICOES DE IMPOSTOS, TAXAS E CONTRIBUICOES DE MELHORIA",1,Livre,2473,NILVO RAIHER,PF,20285906020,,PAGAMENTO N/DATA,,1585,,492298,403.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-03-28,2019-03-29,201900001703,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"AQUISICAO DE COMBUSTIVEL OLEO DIESEL S 500,P/ATENDER A FROTA MUNICIPAL DA SECRETARIA DE OBRAS, CONF. MEMO N.O 254/2019 ATA DE REGISTRO DE PRECOS N.O 03/2019 - 2O TERMO ADITIVO. ENTREGA NA SECRETARIA DE OBRAS: AV. MAUA, 2393, CENTRO.",,1607,740.00,0,,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-03-28,2019-03-29,201900001717,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO DIA 28/03/2019 TREINAMENTO DO SISTEMA SAPIEM CONF. MEMO N.O 15/2019 E NOTA FISCAL ANEXO.,,1622,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-03-28,2019-03-29,201900001717,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,PAGAMENTO N/DATA,,1622,,492317,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-28,2019-03-29,201900001718,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO DIA 28/03/2019 TREINAMENTO DO SISTEMA SAPIEM SANTO ANGELO/RS CONF. MEMO N.O 15/2019 E NOTA FISCAL ANEXO.,,1623,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001722,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM CONF. DOC. ANEXO BANCO: 144,2401.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-29,2019-03-29,201900001722,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM CONF. DOC. ANEXO BANCO: 144,,1620,2401.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-29,2019-03-29,201900001722,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,1620,,492315,2401.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001723,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR CONF. DOC. ANEXO BANCO: 151,0.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-29,2019-03-29,201900001723,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR CONF. DOC. ANEXO BANCO: 151,,1621,0.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-29,2019-03-29,201900001723,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,1621,,492316,0.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001724,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAL EXPEDIENTE PARA AS ESOLAS MUNICIPAIS. CONF. MEMO N.O 199/2019 DA SEC. DE EDUCACAO E CULTURA REF. ATA DE REGISTRO DE PRECOS N.O 27/2018. ENTREGA NA SECRETARIA DE EDUCACAO: AV TUCUNDUVA, 2.617, CENTRO.",326.50,0,,0,,2018,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-29,2019-03-29,201900001725,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,4011,INCENTIVO ATENCAO BASICA,4870,J. L. MADALOZZO DA ROSA LTDA  ME NAO EMPENHAR,PJ,3140870000154,1100072443,CONTRATACAO DE EMPRESA P/FORNECIMENTO DE MADEIRA P/REFORMA DE PONTES. REF. A PONTE DE LAG. MINAS E CAMPININHA. CONF. MEMO N.O 258/2019 ATA DE REGISTRO DE PRECOS N.O 87/2018. SECRETARIA DE OBRAS E TRANSITO.,3124.44,0,,0,,2018,61,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-29,2019-03-29,201900001726,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,4011,INCENTIVO ATENCAO BASICA,10576,NELSON LUIS LUDWIG   CIA LTDA  ME,PJ,88504568000190,1730001448,CONTRATACAO DE EMPRESA P/FORNECIMENTO DE MADEIRA P/REFORMA DE PONTES. REF. A PONTE DE LAG. MINAS E CAMPININHA. CONF. MEMO N.O 259/2019 ATA DE REGISTRO DE PRECOS N.O 86/2018. SECRETARIA DE OBRAS E TRANSITO.,1240.70,0,,0,,2018,61,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001727,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"AQUISICAO DE PNEUS P/VEICULO DO SETOR DE ENERGIA E COMUNICACOES DE PLACAS IFD-5119, DEVIDO AOS MESMOS TEREM SIDO FRUSTRADOS NA LICITACAO P.P. 08/25019 E NAO HAVER MAIS CONDICOES DE USO DOS PNEUS ATUAIS, NEM MESMO DE RECAPAGEM, CONF. MEMO N.O 235/19, DA SEC. DE OBRAS E TRANSITO.",1900.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001728,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 CEMITERIO MUNICIPAL,76.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001729,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/IMPRESSOES DE PROJETOS DO MTUR CONF. MEMO N.O 21/2019.,130.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001730,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. MARCO/2019 SECRETARIAS MUNICIPAIS,516.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001731,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 ESCOLAS DESATIVADAS: SALGADO FILHO E ERVALZINHO,58.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001732,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 ILUMINACAO PUBLICA CERRO ALTO,614.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001733,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 BOMBA DAGUA CINQUENTENARIO,2156.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001734,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 SUB PREFEITURA CERRO ALTO,21.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-29,2019-03-29,201900001735,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,66.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001736,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"PRESTACAO DE SERVICOS/IMPLANTACAO, CONFIGURACAO E TREINAMENTO ALMOXARIFADO CONF. CONTRATO N.O 095/2019 REF. ORDEM DE SERVICO N.O 17384",2850.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001737,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 PRACA MUNICIPAL ARNALDO FALSTER,156.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001738,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,AQUISICAO DE MATERIAIS P/ORNAMENTACAO DO LOCAL ONDE REALIZOU-SE A PROGRAMACAO DIA DA MULHER CONF. MEMO N.O 49/2019.,94.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-29,2019-03-29,201900001739,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. MARCO/2019 CONF. NOTA FISCAL N.O 4975, ANEXO.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001740,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO NO CRAS, P/ATENDER OS GRUPOS. CONF. MEMO N.O 54/2019 REF. CONTRATO N.O 03/2019. DPTO DE ASSISTENCIA SOCIAL",165.15,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001741,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"PRESTACAO DE SERVICOS/CONFECCAO DE BANNER, FAIXA E CARTAZES COLORIDOS P/REALIZACAO DA CAMPANHA PROJETOS EDUCACIONAIS MEIO AMBIENTE, CONF. MEMO N.O 45/2019.",625.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001742,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,16.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001743,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. MARCO/2019 CONF. DOC. ANEXO.,8088.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001744,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,"MENSALIDADE REF. ABRIL/2019, CONF. DOC. ANEXO.",1229.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001745,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. ABRIL/2019 CONF. DOC. ANEXO.,665.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001746,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 84/2019. REF. MEMO N.O 222/2019,9483.58,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001747,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 08/2019 REF. MEMO N.O 226/2019.,11648.48,0,,0,,2018,1,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001748,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 224/2019.,10698.25,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001749,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 07/2019 REF. MEMO N.O 225/2019.,16748.65,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001750,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 07/2019 REF. MEMO N.O 225/2019.,557.19,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001751,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 07/2019 REF. MEMO N.O 225/2019.,11583.96,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001752,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 223/2019.,2200.32,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001753,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 223/2019.,9060.38,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001754,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 221/2019.,819.57,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001755,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 221/2019.,13113.05,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001756,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 220/2019.,1955.92,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001757,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 220/2019.,7041.33,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001758,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 219/2019.,518.38,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001759,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 219/2019.,16069.63,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001760,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 218/2019.,4640.30,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001761,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 218/2019.,3093.53,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001762,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 217/2019.,9683.10,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001763,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 216/2019.,10529.61,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001764,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,433.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001765,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 VIVEIRO MUNICIPAL,160.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001766,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,752.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001767,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,572,ALCINDO R.DE OLIVEIRA,PF,14013924072,,SALARIOS INDENIZATORIOS CONF. DOC. ANEXO,6887.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-29,2019-03-29,201900001768,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,373,LEOMAR JOSE CHITOLINA,PF,55109004072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1089.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-29,2019-03-29,201900001769,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,373,LEOMAR JOSE CHITOLINA,PF,55109004072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,2060.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-29,2019-03-29,201900001770,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,5021,CLAUDETE MARISA TABILE,PF,89906446072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,446.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-03-29,2019-03-29,201900001771,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,5021,CLAUDETE MARISA TABILE,PF,89906446072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,687.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001772,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5918,GUILHERME RAMOS RIZZI,PF,2371452009,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1048.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001773,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5918,GUILHERME RAMOS RIZZI,PF,2371452009,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,2034.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001774,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DO COMPUTADOR DA SECRETARIA DE EDUCACAO E CULTURA, CONF. MEMO N.O 212/2019.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001775,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSOS DO MUNICIPIO REF. MARCO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. CONTRATO N.O 131/2017.,1005.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-03-29,2019-03-29,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,"CONTRATACAO DE EMPRESA P/AQUISICAO DE LICENCA DE USO DE SOFTWARE E PRESTACAO DE SERVICOS TECNICOS DE SUPORTE E ATUALIZACOES DO SISTEMA DE INFORMATICA FICATES, P/FINS DE ELABORACAO DE CALCULO DAS PLANILHAS DE CUSTO DO TRANSPORTE ESCOLAR DO MUNICIPIO, REF . PERIODO: 15/03/2019 A 15/01/2020, CONF. CONTRATO ADMINISTRATIVO N.O 101/2019.",4750.00,0,,0,,2019,5,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-29,2019-03-29,201900001777,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,10838,EVARISTO I. C. FURIAN,PJ,4045417000121,,"PAGAMENTO DE CARGA GAS DE COZINHA 13 KG, USADO NAS ATIVIDADES DESENVOLVIDAS PELOS GRUPOS DO CRAS, CONF. MEMO N.O 52/23019.",73.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-22,2019-03-29,201901001514,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,1464,,492239,7025.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-22,2019-03-29,201901001540,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,1393,,492155,3322.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-22,2019-03-29,201901001541,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,1391,,492153,35742.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-22,2019-03-29,201901001542,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,1389,,492151,4077.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-22,2019-03-29,201901001543,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,1388,,492150,2674.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-22,2019-03-29,201901001544,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,1392,,492154,113547.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-22,2019-03-29,201901001545,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,1387,,492149,118930.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-22,2019-03-29,201901001546,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,1390,,492152,6476.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-22,2019-03-29,201901001573,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,1465,,492240,1500.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-25,2019-03-29,201901001621,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,1397,,492238,8011.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-25,2019-03-29,201901001622,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,1395,,492236,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-25,2019-03-29,201901001623,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO N/DATA,,1396,,492237,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-25,2019-03-29,201901001624,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,1394,,492235,290.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-07,2019-04-01,201900001201,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10388,RODRIGO METKE,PJ,16785219000183,,PAGAMENTO N/DATA,,1249,,492331,740.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-07,2019-04-01,201900001202,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10388,RODRIGO METKE,PJ,16785219000183,,PAGAMENTO N/DATA,,1250,,492332,810.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-07,2019-04-01,201900001219,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1229,,492333,166.22,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-13,2019-04-01,201900001295,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,1225,,492334,43.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-03-15,2019-04-01,201900001309,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,PAGAMENTO N/DATA,,1282,,492335,2712.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-15,2019-04-01,201900001311,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,PAGAMENTO N/DATA,,1285,,492336,120.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-18,2019-04-01,201900001357,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1274,,492337,81.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-18,2019-04-01,201900001359,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1272,,492338,44.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-18,2019-04-01,201900001366,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1266,,492339,24.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-18,2019-04-01,201900001369,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1263,,492340,34.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-03-18,2019-04-01,201900001370,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1262,,492341,55.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-20,2019-04-01,201900001414,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,1320,,492342,92.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-20,2019-04-01,201900001415,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,1321,,492343,92.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-21,2019-04-01,201900001477,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,1551,,492344,1200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-21,2019-04-01,201900001478,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,1553,,492345,600.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-21,2019-04-01,201900001479,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,1552,,492346,900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-21,2019-04-01,201900001480,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,PAGAMENTO N/DATA,,1547,,492347,3811.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-21,2019-04-01,201900001481,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,PAGAMENTO N/DATA,,1548,,492348,429.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-21,2019-04-01,201900001482,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDEB,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,PAGAMENTO N/DATA,,1549,,492349,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-21,2019-04-01,201900001483,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDEB,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,PAGAMENTO N/DATA,,1550,,492350,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-21,2019-04-01,201900001484,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,PAGAMENTO N/DATA,,1544,,492351,1287.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-21,2019-04-01,201900001485,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,PAGAMENTO N/DATA,,1545,,492352,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-21,2019-04-01,201900001486,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,PAGAMENTO N/DATA,,1546,,492353,2163.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-21,2019-04-01,201900001487,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,PAGAMENTO N/DATA,,1541,,492354,1100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-21,2019-04-01,201900001488,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,PAGAMENTO N/DATA,,1540,,492355,700.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-21,2019-04-01,201900001489,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,PAGAMENTO N/DATA,,1542,,492356,360.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-21,2019-04-01,201900001490,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,PAGAMENTO N/DATA,,1543,,492357,600.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-21,2019-04-01,201900001502,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1366,,492358,55.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-28,2019-04-01,201900001718,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,PAGAMENTO N/DATA,,1623,,492359,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-29,2019-04-01,201900001728,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 CEMITERIO MUNICIPAL,,1631,76.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-29,2019-04-01,201900001730,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. MARCO/2019 SECRETARIAS MUNICIPAIS,,1630,516.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-29,2019-04-01,201900001731,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 ESCOLAS DESATIVADAS: SALGADO FILHO E ERVALZINHO,,1625,58.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-03-29,2019-04-01,201900001732,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 ILUMINACAO PUBLICA CERRO ALTO,,1628,614.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-29,2019-04-01,201900001733,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 BOMBA DAGUA CINQUENTENARIO,,1627,2156.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-29,2019-04-01,201900001734,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 SUB PREFEITURA CERRO ALTO,,1626,21.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-29,2019-04-01,201900001735,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,,1629,66.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-29,2019-04-01,201900001737,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,1624,156.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-29,2019-04-01,201900001739,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. MARCO/2019 CONF. NOTA FISCAL N.O 4975, ANEXO.",,1633,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-29,2019-04-01,201900001742,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,,1632,16.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-29,2019-04-01,201900001742,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,PAGAMENTO N/DATA,,1632,,492362,16.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-01,2019-04-01,201900001778,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA:01/04/2019 TRANSPORTE DO PACIENTE GUILHERME RIBEIRO E ACOMPANHANTES CONF. MEMO N.O 284/2019.,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-01,2019-04-01,201900001779,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 28/03/2019 TRANSPORTE DOS PACIENTES KAYKE KUSYK E NAIR GRIZA P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO N.O 287/2019,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-04-01,2019-04-01,201900001780,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,"PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 04 E 05/04/2019 PARTICIPACAO 30O FORUM ESTADUAL DAS SEC. MUNICIPAIS DO RS E FORUM ORDINARIO DA UNDIME/RS, CONF. MEMO N.O 228/2019.",200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-04-01,2019-04-01,201900001781,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,"PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 04 E 05/04/2019 PARTICIPACAO 30O FORUM ESTADUAL DAS SEC. MUNICIPAIS DO RS E FORUM ORDINARIO DA UNDIME/RS, CONF. MEMO N.O 227/2019.",200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-01,2019-04-01,201900001782,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE FONTE K-MEX300CNG/CGN ATX 200W P/SUBSTITUICAO DA PECA NO COMPUTADOR DA SEC. DE AGRICULTURA CONF. MEMO N.O 46/2019.,90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-04-01,2019-04-01,201900001783,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. MARCO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 47/2019.,618.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-01,2019-04-01,201900001784,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/CONSERTO DE PNEUS COM SOCORRO VEICULO DOBLO DA SECRETARIA DE SAUDE CONF. MEMO N.O 288/2019.,40.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-01,2019-04-01,201900001785,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 05/2019.,600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-01,2019-04-01,201900001786,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 05/2019.,1800.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-01,2019-04-01,201900001787,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 05/2019.,100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-13,2019-04-02,201900000858,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,1357,,492397,172.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-02-21,2019-04-02,201900000963,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,1358,,492398,159.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-25,2019-04-02,201900001102,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1081,Programa de Atencao Integral a Familia - PAIF,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO PORTO ALEGRE/RS DIAS 11 E 12/03/2019 CAPACITACAO DO PROGRAMA BOLSA FAMILIA CONF. MEMO N.O 29/2019.  526,00 X 1,5%(7,89) = 518,11",,1639,526.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-25,2019-04-02,201900001102,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1081,Programa de Atencao Integral a Familia - PAIF,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,1639,,492385,526.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-26,2019-04-02,201900001127,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,PAGAMENTO N/DATA,,1361,,492399,13884.75,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-06,2019-04-02,201900001166,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,1356,,492400,235.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-04-02,201900001192,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,PAGAMENTO N/DATA,,1355,,492402,804.00,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-04-02,201900001195,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,ASPS,3887,ELMED DISTRIBUIDARA DE MEDICAMENTOS LTDA,PJ,4932432000191,,PAGAMENTO N/DATA,,1354,,492403,856.98,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-11,2019-04-02,201900001268,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 18/03/2019 CAPACITACAO SOBRE: SIGPC (PNAE/PNATE/PDE/PDDE) CONF. MEMO N.O 169/2019  399,00 - 5,98 = 393,02",,1638,399.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-11,2019-04-02,201900001268,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,1638,,492386,31.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-11,2019-04-02,201900001268,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,1638,,492387,367.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-11,2019-04-02,201900001269,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,1596,,492390,399.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-14,2019-04-02,201900001300,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,PAGAMENTO N/DATA,,1360,,492405,1780.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-14,2019-04-02,201900001300,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,PAGAMENTO N/DATA,,1360,,492407,220.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-02,201900001316,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,PAGAMENTO N/DATA,,1352,,492418,1650.00,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-15,2019-04-02,201900001321,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,1359,,492419,12.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-18,2019-04-02,201900001352,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,1353,,492420,280.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-20,2019-04-02,201900001412,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2983,PRIMOPASA IND. DE ESQUADRIAS LTDA.,PJ,1684475000107,,PAGAMENTO N/DATA,,1565,,492425,580.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-04-02,201900001448,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,1601,,492421,1195.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-04-02,201900001449,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,1599,,492422,1195.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-04-02,201900001450,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,1600,,492423,120000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-21,2019-04-02,201900001476,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2983,PRIMOPASA IND. DE ESQUADRIAS LTDA.,PJ,1684475000107,,PAGAMENTO N/DATA,,1566,,492424,5.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-03-21,2019-04-02,201900001497,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,"MENSALIDADE MARCO/2019 CONF. ADIT/CONTRATO N.O 240/2013 REF. DOC. ANEXO.  2.100,00 31,50(IRRF) = 2.068,50",,1636,2100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-03-21,2019-04-02,201900001497,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,1636,,492380,2068.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-03-21,2019-04-02,201900001497,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,1636,,492381,31.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-22,2019-04-02,201900001505,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,1363,,492427,1232.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-22,2019-04-02,201900001506,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,1362,,492428,4901.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-22,2019-04-02,201900001507,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,1364,,492426,840.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-25,2019-04-02,201900001631,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 27/03/2019 PARTICIPACAO DO CURSO  ELEICAO P/CONSELHO TUTELAR  CONF. MEMO N.O 24/2019  399,00 - 5,98 = 393,02",,1640,399.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-25,2019-04-02,201900001631,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,1640,,492391,399.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-04-02,201900001634,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 27/03/2019 PARTICIPACAO DO CURSO  ELEICAO P/CONSELHO TUTELAR  CONF. MEMO N.O 24/2019  399,00 - 5,98 = 393,02",,1641,399.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-04-02,201900001634,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,1641,,492392,399.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-26,2019-04-02,201900001654,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,PAGAMENTO N/DATA,,1568,,492429,2994.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-03-26,2019-04-02,201900001668,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,PAGAMENTO N/DATA,,1557,,492430,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-03-26,2019-04-02,201900001669,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,PAGAMENTO N/DATA,,1559,,492431,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-03-29,2019-04-02,201900001743,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. MARCO/2019 CONF. DOC. ANEXO.,,1634,8088.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-03-29,2019-04-02,201900001743,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,PAGAMENTO N/DATA,,1634,,492378,8088.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-03-29,2019-04-02,201900001744,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,"MENSALIDADE REF. ABRIL/2019, CONF. DOC. ANEXO.",,1635,1229.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-03-29,2019-04-02,201900001744,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,PAGAMENTO N/DATA,,1635,,492379,1229.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-03-29,2019-04-02,201900001745,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. ABRIL/2019 CONF. DOC. ANEXO.,,1637,665.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-03-29,2019-04-02,201900001745,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,PAGAMENTO N/DATA,,1637,,492383,665.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-02,2019-04-02,201900001788,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 01/03 A 30/03/2019. CONF. MEMO N.O 229/2019.,71.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-02,2019-04-02,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.500 (DOIS MIL E QUINHENTOS)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45, GOL PLACAS AJT 7355 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 56/2019.  2.500 LTS X 4.708 = 11.770,00",11770.00,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-04-02,2019-04-02,201900001790,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 ESTADIO MUNICIPAL,298.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-02,2019-04-02,201900001791,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 UNIDADE DE SAUDE ESF 01,150.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-02,2019-04-02,201900001792,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 PREFEITURA MUNICIPAL - SEDE,682.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-02,2019-04-02,201900001793,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 PRACA MUNICIPAL AQUILES TURRA,88.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-02,2019-04-02,201900001794,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 PRACA MUNICIPAL VILA ESPERANCA,46.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-02,2019-04-02,201900001795,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. MARCO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,13125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-04-02,2019-04-02,201900001796,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10919,VALDIR CHITOLINA,PF,46462961015,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA PROGRAMA M. PREMIACAO A CONSUMIDORES REF. MARCO/2019 CONF. DOC. ANEXO.,180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-04-02,2019-04-02,201900001797,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10920,MARCIA REGINA HERMES PETRY,PF,46046160006,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA PROGRAMA M. PREMIACAO A CONSUMIDORES REF. MARCO/2019 CONF. DOC. ANEXO.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-04-02,2019-04-02,201900001798,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10921,SIRLEI MARIA PAGLIARI GEREMIA,PF,91289670030,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA PROGRAMA M. PREMIACAO A CONSUMIDORES REF. MARCO/2019 CONF. DOC. ANEXO.,100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-09,2019-04-03,201900000240,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10657,LUIZ CESAR DO NASCIMENTO GOMES LTDA,PJ,2836739000163,,"COPO DESCARTAVEL 200 ML  NBR 13230 COPO DESCARTAVEL 200ML, CAIXA COM 2.500 COPOS ). GRAVACAO NO FUNDO DO COPO DO SIMBOLO DE IDENTIFICACAO P/ RECICLAGEM ?PP?, CON 13230 E CAPACIDADE DO COPO.  MARCA: MINAPLAST ODORIZANTE DE AMBIENTE AUTOMATICO - REFIL ODORIZANTE DE AMBIENTE AUTOMATICO, FRA MADEIRA, JASMIN, MANHA DO CAMPO NEUTROFRESH E CLEAN LINE, REFIL 175G/269ML  MARC PANO EM MICROFIBRA 29X 29CM PA",,1696,816.82,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-04-03,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR ADEMIR DOS SANTOS CONF. ADIT/CONTRATO N.O 229/2014 PERIODO: 01/01 A 30/11/2019,,1701,352.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-04-03,201900000328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA EVA COELHO DE ALENCAR CONF. ADIT/CONTRATO N.O 88/2015 PERIODO: 01/01 A 31/05/2019.,,1700,337.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-04-03,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA IVANIR AGAPITO CONF. ADIT/CONTRATO N.O 228/2014 PERIODO: 01/01 A 30/11/2019.,,1699,440.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-04-03,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/EMULACAO DE TERMINAL CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AB PERIODO: 01/01 A 31/12/2019.,,1680,83.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-04-03,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/REDE ESPECIALIZADA CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AA PERIODO: 01/01 A 31/12/2019.,,1679,43.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-04-03,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 LTS DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SEC. DE SAUDE, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 74/2019.  3.000 LTS X R$ 3,57 = R$ 10.710,00",,1702,993.67,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-04-03,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,1705,1124.30,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-04-03,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,1704,579.46,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-04-03,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,1703,374.03,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-04-03,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,1706,24.24,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-28,2019-04-03,201900000545,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 (QUINHENTOS)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/AUXILIO A FAMILIA DE JOAQUIM PADILHA EM TRATAMENTO NEUROLOGICO CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 75/2019.  500 LTS X R$ 4,49 = R$ 2.245,00",,1707,234.07,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-04-03,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,1674,2064.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-01,2019-04-03,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES(ORGANICOS E RECICLAVEIS), CONF. CONTRATO N.O 83/18 COM PRAZO ATE 09/05/2019, CONF. MEMO N.O 93/2019.",,1681,20163.80,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-01,2019-04-03,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES(ORGANICOS E RECICLAVEIS), CONF. CONTRATO N.O 83/18 COM PRAZO ATE 09/05/2019, CONF. MEMO N.O 93/2019.",,1682,3767.12,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-06,2019-04-03,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,"LOCACAO DE SALA COMERCIAL P/CONSELHO TUTELAR CONF. CONTRATO N.O 10/2019 PERIODO: 01/01 A 31/12/2019.  650,00 X 12 = 7.800,00",,1698,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-04-03,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LTS DE COMBUSTIVEL (GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,1673,251.35,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-04-03,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,1672,1412.70,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-04-03,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,1671,960.77,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-08,2019-04-03,201900000820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 150(CENTO E CINQUENTA)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 20/2019.  150 LTS X 4,49 = 673,50",,1677,299.71,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-06,2019-04-03,201900001163,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,5013,JAIRO DENIZ DE SOUZA - MEI,PJ,29099295000187,,PUBLICACAO P/LICENCIAMENTO AMBIENTAL DE CASCALHEIRAS CONF. MEMO N.O 25/2019.,,1668,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-06,2019-04-03,201900001168,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 LTS DE COMBUSTIVEL (GASOLINA COMUM) CONF. TERMO DE APOSTILAMENTO,CONF. MEMO N.O 37/2019.  500 LTS X 4,446 = 2.223,00",,1710,199.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-04-03,201900001186,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 160 E ATA DE REGISTRO DE PRECOS N.O 75/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,1676,881.40,0,,2018,12,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-04-03,201900001187,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 146 E ATA DE REGISTRO DE PRECOS N.O 36/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,1647,3814.28,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-03,2019-04-03,201900001198,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,ESTORNO DE EMPENHO CFE. MEM. 283/2019,-4.17,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-04-03,201900001198,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 159 E ATA DE REGISTRO DE PRECOS 46/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,1678,2632.45,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-07,2019-04-03,201900001203,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, 11 DE MARCO, MEMO N.O 156 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",,1659,1282.02,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-07,2019-04-03,201900001204,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, 11 DE MARCO, MEMO N.O 157/2019 E CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",,1662,868.29,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-07,2019-04-03,201900001205,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W. RAUBER, 11 DE MARCO, MEMO N.O 158/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",,1660,1164.68,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-07,2019-04-03,201900001206,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, 11 DE MARCO, MEMO N. 159/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",,1661,968.13,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-07,2019-04-03,201900001207,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W. RAUBER EM ESPACO CEDIDO NA ESCOLA ANDREA PARISE, MES DE MARCO/2019. CONTRATO ADMINISTRATIVO 03/2019, CONF. MEMO N.O 160/2019 SECRETARIA DE EDUCACAO E CULTURA",,1663,148.72,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-13,2019-04-03,201900001297,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PRESTACAO DE SERVICOS/PUBLICACAO DE EDITAL DE LICITACAO TOMADA DE PRECOS N.O 01/2019, CONF. MEMO N.O 22/2019.",,1708,333.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-04-03,201900001310,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"AQUISICAO DE PECAS(MOLAS DAS VALVULAS DO CABCOTE) P/CONSERTO DO VEICULO CAMIONETE TOYOTA, CONF. MEMO N.O 196/2019.",,1667,264.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-15,2019-04-03,201900001317,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10685,LAN FIBRAS LTDA,PJ,7607659000150,,AQUISICAO DE BANHEIRAS DE FIBRA P/SEREM INSTALADAS JUNTO A EMEI DOCE INFANCIA P/ADEQUACOES. TENDO EM VISTA QUE ESTES ITENS RESTARAM DESERTOS NA LICITACAO N.O 53/2018. CONF. MEMO N.O 115/2019. SECRETARIA DE EDUCACAO E CULTURA.,,1669,755.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-04-03,201900001322,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/FORNECIMENTO DE PECAS E MAO DE OBRA DESTINADA AO CONSERTO DO VEICULO TOYOTA, ANO/MODELO 1986, PLACAS IFB 2615,CONTRATO N.O 96/2019. EMPENHO REF. A MAO DE OBRA.",,1665,164.00,0,,2019,12,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-04-03,201900001323,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/FORNECIMENTO DE PECAS E MAO DE OBRA DESTINADA AO CONSERTO DO VEICULO TOYOTA, ANO/ MODELO 1986, PLACAS IFB 2615. CONTRATO 96/2019. MARCAS DAS PECAS: (ITEM 1: MBB, ITEM 2 E 3: EATON, ITEM 4; MARINAGA, ITEM 5 E 6: UNIVERSAL, ITEM 7 E 8: SPALL. EMPENHO REFERENTE AS PECAS.",,1666,3336.00,0,,2019,12,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-20,2019-04-03,201900001407,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS MAPA DO DISTRITO DE CINQUENTENARIO CONF. MEMO N.O 17/2019.,,1695,64.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-04-03,201900001438,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10907,3MED DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,29043834000166,,AQUISICAO DE MATERIAIS AMBULATORIAIS PARA USO NAS UNIDADES ESFS CONF. ATA DE REGISTRO DE PRECOS N.O 18/2019. REF. MEMO N.O 231/2019.,,1691,483.00,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-03-21,2019-04-03,201900001474,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PRESTACAO DE SERVICOS/RETIFICACAO DE EDITAL DE LICITACAO TOMADA DE PRECOS N.O 01/2019, CONF. MEMO N.O 27/2019.",,1709,494.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-03-25,2019-04-03,201900001527,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10606,DECOR BRINK IND. E COM. DE ARTIGOS TEXTEIS LTDA ME,PJ,19376592000179,,"AQUISICAO DE BONECOS DE COELHOS PARA DECORACAO DE PASCOA CONF. MEMO N.O 236/2019,DA SEC. DE OBRAS E TRANSITO DISPENSA DE LICITACAO 06/2019.",,1664,3020.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-04-03,201900001635,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1052,SLC COMERCIAL DE MAQUINAS AGRICOLAS LTDA,PJ,90055054000147,620011351,"AQUISICAO DE PECAS P/REVISAO DO TRATOR JONH DEERE DA SECRETARIA MUNICIPAL DE AGRICULTURA, CONF. MEMO N.O 44/19",,1692,1598.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-26,2019-04-03,201900001660,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/COPIAS DE DOCUMENTOS PROJETOS DA AREA INDUSTRIAL DO MUNICIPIO, CONF. MEMO N.O 37/2019.",,1694,36.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-03-28,2019-04-03,201900001719,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10918,CLECI ZIMMERMANN,PJ,33008953000155,,"PRESTACAO DE SERVICOS/ALUGUEL DE BRINQUEDOS EM EVENTO DE CONCIENTIZACAO CAMPANHA P/PROGRAMA DE COMPOSTAGENS P/CRIANCAS DAS ESCOLAS MUNICIPAIS,NA DATA DE 16/03/19. CONF. MEMO N.O 43/2019.",,1690,600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-28,2019-04-03,201900001721,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2206,STEFFEN PNEUS LTDA,PJ,95816724000114,1100027138,"PRESTACAO DE SERVICOS/GEOMETRIA E BALANCEAMENTO DO VEICULO AMBULANCIA PLACAS IVR 0935, CONF. MEMO N.O 278/2019.",,1670,203.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-29,2019-04-03,201900001729,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/IMPRESSOES DE PROJETOS DO MTUR CONF. MEMO N.O 21/2019.,,1693,130.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-29,2019-04-03,201900001736,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"PRESTACAO DE SERVICOS/IMPLANTACAO, CONFIGURACAO E TREINAMENTO ALMOXARIFADO CONF. CONTRATO N.O 095/2019 REF. ORDEM DE SERVICO N.O 17384",,1658,2850.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-03,201900001764,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,,1648,433.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-03-29,2019-04-03,201900001765,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 VIVEIRO MUNICIPAL,,1650,160.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-03,201900001766,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,,1649,752.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-03-29,2019-04-03,201900001767,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,572,ALCINDO R.DE OLIVEIRA,PF,14013924072,,SALARIOS INDENIZATORIOS CONF. DOC. ANEXO,,1657,6887.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-29,2019-04-03,201900001768,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,373,LEOMAR JOSE CHITOLINA,PF,55109004072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,1656,1089.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-29,2019-04-03,201900001769,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,373,LEOMAR JOSE CHITOLINA,PF,55109004072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,1655,2060.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-29,2019-04-03,201900001770,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,5021,CLAUDETE MARISA TABILE,PF,89906446072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,1654,446.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-29,2019-04-03,201900001771,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,5021,CLAUDETE MARISA TABILE,PF,89906446072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,1653,687.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-29,2019-04-03,201900001772,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5918,GUILHERME RAMOS RIZZI,PF,2371452009,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,1652,1048.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-29,2019-04-03,201900001773,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5918,GUILHERME RAMOS RIZZI,PF,2371452009,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,1651,2034.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-29,2019-04-03,201900001775,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSOS DO MUNICIPIO REF. MARCO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. CONTRATO N.O 131/2017.,,1642,1005.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-29,2019-04-03,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,"CONTRATACAO DE EMPRESA P/AQUISICAO DE LICENCA DE USO DE SOFTWARE E PRESTACAO DE SERVICOS TECNICOS DE SUPORTE E ATUALIZACOES DO SISTEMA DE INFORMATICA FICATES, P/FINS DE ELABORACAO DE CALCULO DAS PLANILHAS DE CUSTO DO TRANSPORTE ESCOLAR DO MUNICIPIO, REF . PERIODO: 15/03/2019 A 15/01/2020, CONF. CONTRATO ADMINISTRATIVO N.O 101/2019.",,1675,475.00,0,,2019,5,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-01,2019-04-03,201900001778,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA:01/04/2019 TRANSPORTE DO PACIENTE GUILHERME RIBEIRO E ACOMPANHANTES CONF. MEMO N.O 284/2019.,,1643,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-01,2019-04-03,201900001779,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 28/03/2019 TRANSPORTE DOS PACIENTES KAYKE KUSYK E NAIR GRIZA P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO N.O 287/2019,,1711,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-04-01,2019-04-03,201900001780,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,"PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 04 E 05/04/2019 PARTICIPACAO 30O FORUM ESTADUAL DAS SEC. MUNICIPAIS DO RS E FORUM ORDINARIO DA UNDIME/RS, CONF. MEMO N.O 228/2019.",,1645,200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-04-01,2019-04-03,201900001781,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,"PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 04 E 05/04/2019 PARTICIPACAO 30O FORUM ESTADUAL DAS SEC. MUNICIPAIS DO RS E FORUM ORDINARIO DA UNDIME/RS, CONF. MEMO N.O 227/2019.",,1644,200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-01,2019-04-03,201900001782,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE FONTE K-MEX300CNG/CGN ATX 200W P/SUBSTITUICAO DA PECA NO COMPUTADOR DA SEC. DE AGRICULTURA CONF. MEMO N.O 46/2019.,,1697,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-04-01,2019-04-03,201900001783,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. MARCO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 47/2019.,,1646,618.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-04-02,2019-04-03,201900001790,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 ESTADIO MUNICIPAL,,1683,298.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-02,2019-04-03,201900001791,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 UNIDADE DE SAUDE ESF 01,,1687,150.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-02,2019-04-03,201900001792,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 PREFEITURA MUNICIPAL - SEDE,,1686,682.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-02,2019-04-03,201900001793,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 PRACA MUNICIPAL AQUILES TURRA,,1684,88.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-02,2019-04-03,201900001794,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 PRACA MUNICIPAL VILA ESPERANCA,,1685,46.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-02,2019-04-03,201900001795,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. MARCO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,,1688,13125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-03,2019-04-03,201900001799,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. ABRIL/2019 CONF COMUNICACAO INTERNA N.O 018/2019.,7166.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-03,2019-04-03,201900001799,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. ABRIL/2019 CONF COMUNICACAO INTERNA N.O 018/2019.,,1689,7166.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-03,2019-04-03,201900001800,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECAS P/CONSERTO DO PRISMA, PLACAS IRS-9929, UTILIZADO NO TRANSPORTE DE PACIENTES, CONF. MEMO N.O 267/2019, DA SEC. DE SAUDE. VEICULO PRISMA 1.4 LT, ANO 2011/2012.",514.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-03,2019-04-03,201900001801,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO PRISMA, PLACAS IRS-9929, UTILIZADO NO TRANSPORTE DE PACIENTES, REF. MEMO N.O 267/2019 DA SECRETARIA MUNICIPAL DE SAUDE. VEICULO PRISMA 1.4 LT, ANO 2011/2012.",259.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-03,2019-04-03,201900001802,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO PRISMA, PLACAS IRS-9929, USADO P/TRANSPORTE DE PACIENTES, CONF. MEMO N.O 267/2019 DA SEC. MUNICIPAL DE SAUDE. VEICULO PRISMA 1.4 LT, ANO 2011/2012.",378.50,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-03,2019-04-03,201900001803,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,3011,KAYSERMAQ DISTRIBUIDORA LTDA,PJ,73390189000140,240240693,"AQUISICAO DE PECAS P/REPAROS NA MOTONIVELADORA NEW HOLLAND RG 170B, USADA EM SERVICOS NAS ESTRADAS E PROPRIEDADES DO MUNICIPIO, SENDO SEU REPARO EPRIORIDADE P/REALIZAR A MANUTENCAO EM ESTRADAS SERVICOS DE PATROLAMENTO EM GERAL, CONF. PEDIDO DO MECANICO E MEMO N.O 257/2019, SEC. MUNICIPAL DE OBRAS.",1667.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-03,2019-04-03,201900001804,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,31,FUNDEB,1722,COMUNIDADE EVANG.LUTHER.TUPARENDI,PJ,98339252000144,,LOCACAO DE PREDIO URBANO/ESCOLA HERMINIA SICHINEL CONF. ADIT/CONTRATO N.O 42/2015 REF. MARCO/2019.,4892.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-04-04,201900001418,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1322,,492584,102.60,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-04-04,201900001418,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1322,,492583,2462.40,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-04-04,201900001419,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1323,,492592,380.96,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-04-04,201900001419,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1323,,492594,380.96,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-04-04,201900001419,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1323,,492595,380.96,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-04-04,201900001419,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1323,,492596,63.48,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-04-04,201900001419,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1323,,492593,380.96,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-20,2019-04-04,201900001420,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1324,,492587,31.74,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-20,2019-04-04,201900001420,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1324,,492585,380.97,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-20,2019-04-04,201900001420,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1324,,492586,380.96,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-20,2019-04-04,201900001421,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1325,,492591,15.87,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-20,2019-04-04,201900001421,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1325,,492590,380.97,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-20,2019-04-04,201900001422,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1326,,492574,380.96,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-20,2019-04-04,201900001422,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1326,,492575,380.96,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-20,2019-04-04,201900001422,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1326,,492576,31.74,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-04-04,201900001423,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1327,,492578,630.57,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-04-04,201900001423,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1327,,492577,380.97,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-04-04,201900001423,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1327,,492579,42.14,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-26,2019-04-04,201900001671,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,1562,,492589,155.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-26,2019-04-04,201900001672,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,1563,,492588,1988.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-02,2019-04-04,201900001788,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 01/03 A 30/03/2019. CONF. MEMO N.O 229/2019.,,1712,71.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-02,2019-04-04,201900001788,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,PAGAMENTO N/DATA,,1712,,492538,71.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001805,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,GENEROS ALIMENTICIOS P/USO NO PREPARO DE ALMOCO DE AGENTES DE SAUDE DEVIDO A TRABALHO INSTENSIVO DE COMBATE AO MOSQUITO DA DENGUE. O ALMOCO SERA PREPARANDO NO CRAS. MEMORANDO N.O 57/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL.,1336.71,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-04,2019-04-04,201900001806,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.14,339014140000000,DIARIAS NO PAIS,4011,INCENTIVO ATENCAO BASICA,5263,IRIO AILTON DAVID,PF,59820551072,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA:09 E 10/04/2019 PARTICIPACAO DE TREINAMENTO(SIVISA)SISTEMA DE INFORMACAO DA VIGILANCIA CONF. MEMO N.O 01/2019.,425.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-04,2019-04-04,201900001807,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,4798,PATRICIA  EHRHARDT,PF,1034317059,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA:09 E 10/04/2019 PARTICIPACAO DE TREINAMENTO(SIVISA)SISTEMA DE INFORMACAO DA VIGILANCIA CONF. MEMO N.O 01/2019.,425.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 CRAS (APAE),92.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-04,2019-04-04,201900001809,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,4766,DENTALLY MAT. E EQUIP. ODONTOLOGICOS LTDA.,PJ,7832100000123,1100099287,"AQUISICAO DE IONOMEROS E FOTOCLAREADOR EMITTER A FIT S/CABO P/USO NAS UNIDADES DE SAUDE ESFS, CONF. MEMO N.O 302/2019.",1020.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001810,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,"AQUISICAO DE MUDAS DE FLORES (BOLAS BELGAS) P/ORNAMENTACAO DA PRACA AQUILES TURRA, CONF. MEMO N.O 270/2019.",240.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001811,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,3439,FARM. INHACOR M.V.C COM.DE MED.LTDA,PJ,93153054000500,,"AQUISICAO DE MATERIAIS DE HIGIENIZACAO P/MUNICIPE SALETE QUARESMA,A MESMA ENCONTRA-SE EM ABRIGO, CONF. MEMO N.O 303/2019.",139.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001812,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 304/2019 REF. MARCO/2019.",635.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001813,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE DEPOSITO JUDICIAL REMUNERADO DE RPV CONF. MEMO N.O 32/2019.,217.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-04,2019-04-04,201900001814,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA AMADEU DO P. MALLMANN, REF. ABRIL, CONF. MEMO N.O 244/2019 CONTRATO ADMINISTRATIVO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA",430.40,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-04,2019-04-04,201900001815,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA VENDELINO W.RAUBER, REF. 08 DE ABRIL, CONF. MEMO N.O 245/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",1226.37,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-04,2019-04-04,201900001816,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/EMEI DOCE INFANCIA, REF. A 08 DE ABRIL, CONF. MEMO N.O 246/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",847.54,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-04,2019-04-04,201900001817,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA HERMINIA SICHINEL, REF. A 08 DE ABRIL/2019, CONF. MEMO N.O 247/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",865.68,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-04,2019-04-04,201900001818,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA AMADEU DO P. MALLMANN, REF. A 08 DE ABRIL, CONF. MEMO N.O 248/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",1364.20,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-04,2019-04-04,201900001819,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EDUCACAO INFANTIL DA E.VENDELINO W.RAUBER, EM ESPACO CEDIDO NA ESCOLA ESTADUAL ANDREA PARISE REF. A ABRIL/2019, CONF. MEMO N.O 250/2019 DA SEC. DE EDUCACAO E CULTURA CONTRATO ADMINISTRATIVO N.O 04/2019.",51.65,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-04,2019-04-04,201900001820,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR EM ESPACO CEDIDO NA ESCOLA ESTADUAL ANDREA PARISE REF. A ABRIL, CONF. MEMO N.O 251/2019 DE SECRETARIA DE EDUCACAO CONTRATO ADMINISTRATIVO N.O 03/2019.",123.84,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001821,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE MATERIAL(BATERIA 12 V 100 AMP)P/CONSERTO DO TRATOR MF 4292, CONF. MEMO NO 290/2019.",415.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001822,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/REFORCO NO SUPORTE DA LAMINA DA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO NO 281/2019.",210.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001823,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/SACAR TOCOS DE PARAFUSO DOS SUPORTES DO GIRA CIRCULO DA MOTONIVELADORA CAT 120 G, CONF. MEMO NO 282/2019.",130.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/REFORCO E SOLDA NA CONCHA DA LANCA DA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. MEMO NO 283/2019.",320.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 1000R X 20 P/CONSERTO DE VEICULO CAMINHAO MB PLACAS IVP 2308 CONF. MEMO N.O 276/2019.,99.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001826,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 900 X 20 P/CONSERTO DE VEICULO CAMINHAO MB 1113 PLACAS IFB 1015 CONF. MEMO N.O 277/2019.,66.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001827,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 1400 X 24 P/CONSERTO DA MOTONIVELADORA CAT 120 G CONF. MEMO N.O 278/2019.,348.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001828,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 19.5 X 24 P/CONSERTO DA RETROESCAVADEIRA RANDON RK 406 4 X 4 CONF. MEMO N.O 279/2019.,174.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001829,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 17.5 X 25 P/CONSERTO DA RETROESCAVADEIRA JCB 241 (PIXIRICA) CONF. MEMO N.O 280/2019.,210.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001830,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,AQUISICAO DE PECA (SENSOR DA PRESSAO DO OLEO) P/MAQUINA MOTONIVELADORA NEW HOLLAND LB 90 CONF. MEMO N.O 284/2019.,210.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001831,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB PLACAS IFB 0929 CONF. MEMO N.O 285/2019.,88.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001832,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB PLACAS IFB 1015 CONF. MEMO N.O 286/2019.,20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001833,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. MEMO N.O 287/2019.",80.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001834,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,545,RODIS COM.DE PECAS LTDA,PJ,93086270000148,,"AQUISICAO DE PECA P/CONSERTO DO VEICULO TOYOTA PLACAS IFB 2615, CONF. MEMO N.O 271/2019.",66.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001835,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,286,LUNIS PECAS LTDA,PJ,87688768000188,1100017817,"AQUISICAO DE PECAS P/CONSERTO NA FECHADURA DO VEICULO TOYOTA PLACAS IFB 2615, CONF. MEMO N.O 275/2019.",220.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001836,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,AQUISICAO DE MANGUEIRA P/CONSERTO DA MAQUINA MOTONIVELADORA CAT 120 G CONF. MEMO N.O 272/2019.,383.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001837,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB PLACAS IIT 0932 CONF. MEMO N.O 288/2019.,35.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001838,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB PLACAS IIT 0932 CONF. MEMO N.O 289/2019.,35.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001839,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1052,SLC COMERCIAL DE MAQUINAS AGRICOLAS LTDA,PJ,90055054000147,620011351,"PRESTACAO DE SERVICOS/REVISAO DO TARTOR JONH DEERE DA SECRETARIA DA SECRETARIA DE AGRICULTURA, CONF. MEMO N.O 48/2019",450.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001840,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994, REF. MARCO/2019.",38.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-04,2019-04-04,201900001841,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONFIGURACAO DESKTOP NO COMPUTADOR DA SECRETARIA DA FAZENDA, CONF. MEMO N.O 28/2019.",70.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-04,2019-04-04,201900001842,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA HERMINIA SICHINEL REF. ABRIL, CONF. MEMO N.O 241/2019 CONTRATO ADMINISTRATIVO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA.",273.98,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-04,2019-04-04,201900001843,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/EMEI DOCE INFANCIA, REF. ABRIL, CONF. MEMO N.O 242/2019 CONTRATO N.O 04/19. SECRETARIA DE EDUCACAO E CULTURA.",352.23,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-04,2019-04-04,201900001844,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA  VENDELINO W. RAUBER RE. ABRIL, CONF. MEMO N.O 243/2019 E CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA.",624.97,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-09,2019-04-05,201900000238,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,10753,R. C. GOES,PJ,24455519000122,,PAGAMENTO N/DATA,,1594,,492624,1376.16,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-21,2019-04-05,201900000380,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10654,ARENA DISTRIBUIDORA DE BEBIDAS LTDA - ME,PJ,18864381000112,,PAGAMENTO N/DATA,,1528,,492625,4590.00,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-01-21,2019-04-05,201900000391,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10654,ARENA DISTRIBUIDORA DE BEBIDAS LTDA - ME,PJ,18864381000112,,PAGAMENTO N/DATA,,1519,,492626,918.00,2018,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-04-05,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,1682,,492669,3586.88,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-04-05,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,1682,,492671,56.50,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-04-05,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,1681,,492673,18557.39,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-04-05,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,1682,,492670,48.40,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-04-05,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,1682,,492672,75.34,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-04-05,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,1681,,492676,403.28,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-04-05,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,1681,,492674,900.68,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-04-05,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,1681,,492675,302.45,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-04-05,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1614,,492668,233.48,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-04-05,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1610,,492666,1835.01,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-04-05,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1609,,492667,1331.67,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-07,2019-04-05,201900000781,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1081,Programa de Atencao Integral a Familia - PAIF,10894,REFERENCIA-CAPACITACOES   TREINAMENTOS LTDA - ME,PJ,21161554000140,,PAGAMENTO N/DATA,,1500,,492627,2290.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-21,2019-04-05,201900000962,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1081,Programa de Atencao Integral a Familia - PAIF,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,PAGAMENTO N/DATA,,1520,,492628,40.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-04-05,201900001188,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,PAGAMENTO N/DATA,,1554,,492629,5978.30,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-04-05,201900001189,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,PAGAMENTO N/DATA,,1533,,492630,1095.60,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-04-05,201900001193,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10727,FORMULAS MAGISTRAIS MANIPULACOES ESPEC LTDA EPP,PJ,7316691000186,,PAGAMENTO N/DATA,,1603,,492631,940.00,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-04-05,201900001199,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,PAGAMENTO N/DATA,,1534,,492632,5432.50,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-05,201900001203,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1659,,492633,1282.02,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-05,201900001204,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1662,,492634,868.29,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-05,201900001205,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1660,,492635,1164.68,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-05,201900001206,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1661,,492636,968.13,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-05,201900001207,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1663,,492637,148.72,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-03-11,2019-04-05,201900001251,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10609,MARCELUS JACOB SANDESKI - ME,PJ,11700973000150,,PAGAMENTO N/DATA,,1584,,492638,428.81,2019,4,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-11,2019-04-05,201900001264,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,108,KICH   CARDOSO LTDA,PJ,87005252000191,1520004408,PAGAMENTO N/DATA,,1617,,492639,251.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-05,201900001310,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,PAGAMENTO N/DATA,,1667,,492640,264.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-05,201900001315,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,PAGAMENTO N/DATA,,1505,,492641,7650.00,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-05,201900001322,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,PAGAMENTO N/DATA,,1665,,492642,164.00,2019,12,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-05,201900001323,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,PAGAMENTO N/DATA,,1666,,492643,3336.00,2019,12,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-03-20,2019-04-05,201900001426,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,PAGAMENTO N/DATA,,1587,,492644,20256.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-21,2019-04-05,201900001475,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,1521,,492645,38.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-26,2019-04-05,201900001648,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,1496,,492646,249.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-03-28,2019-04-05,201900001719,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10918,CLECI ZIMMERMANN,PJ,33008953000155,,PAGAMENTO N/DATA,,1690,,492647,600.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-29,2019-04-05,201900001730,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,1630,,492648,516.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-29,2019-04-05,201900001737,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1624,,492649,156.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-29,2019-04-05,201900001767,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,572,ALCINDO R.DE OLIVEIRA,PF,14013924072,,PAGAMENTO N/DATA,,1657,,492650,6887.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-29,2019-04-05,201900001768,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,373,LEOMAR JOSE CHITOLINA,PF,55109004072,,PAGAMENTO N/DATA,,1656,,492651,1089.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-29,2019-04-05,201900001769,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,373,LEOMAR JOSE CHITOLINA,PF,55109004072,,PAGAMENTO N/DATA,,1655,,492652,2060.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-29,2019-04-05,201900001770,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,5021,CLAUDETE MARISA TABILE,PF,89906446072,,PAGAMENTO N/DATA,,1654,,492653,446.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-29,2019-04-05,201900001771,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,5021,CLAUDETE MARISA TABILE,PF,89906446072,,PAGAMENTO N/DATA,,1653,,492654,687.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-29,2019-04-05,201900001772,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5918,GUILHERME RAMOS RIZZI,PF,2371452009,,PAGAMENTO N/DATA,,1652,,492655,1048.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-29,2019-04-05,201900001773,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5918,GUILHERME RAMOS RIZZI,PF,2371452009,,PAGAMENTO N/DATA,,1651,,492656,2034.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-01,2019-04-05,201900001778,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,1643,,492657,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-01,2019-04-05,201900001779,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,1711,,492658,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-04-01,2019-04-05,201900001780,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,PAGAMENTO N/DATA,,1645,,492659,200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-04-01,2019-04-05,201900001781,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,PAGAMENTO N/DATA,,1644,,492660,200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-01,2019-04-05,201900001785,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 05/2019.,,1714,600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-01,2019-04-05,201900001785,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,1714,,492661,600.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-01,2019-04-05,201900001786,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 05/2019.,,1713,1800.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-01,2019-04-05,201900001786,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,1713,,492662,1800.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-01,2019-04-05,201900001787,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 05/2019.,,1715,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-01,2019-04-05,201900001787,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,1715,,492663,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-02,2019-04-05,201900001795,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,1688,,492664,13125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-04,2019-04-05,201900001806,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.14,339014140000000,DIARIAS NO PAIS,4011,INCENTIVO ATENCAO BASICA,5263,IRIO AILTON DAVID,PF,59820551072,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA:09 E 10/04/2019 PARTICIPACAO DE TREINAMENTO(SIVISA)SISTEMA DE INFORMACAO DA VIGILANCIA CONF. MEMO N.O 01/2019.,,1718,425.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-04,2019-04-05,201900001807,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,4798,PATRICIA  EHRHARDT,PF,1034317059,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA:09 E 10/04/2019 PARTICIPACAO DE TREINAMENTO(SIVISA)SISTEMA DE INFORMACAO DA VIGILANCIA CONF. MEMO N.O 01/2019.,,1719,425.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-04,2019-04-05,201900001808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 CRAS (APAE),,1717,92.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-04,2019-04-05,201900001813,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE DEPOSITO JUDICIAL REMUNERADO DE RPV CONF. MEMO N.O 32/2019.,,1716,217.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-04,2019-04-05,201900001840,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994, REF. MARCO/2019.",,1720,38.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-05,2019-04-05,201900001845,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/FORNECIMENTO DE PECAS PARA CONSERTO DA RETROESCAVADEIRA JCB, CONF. MEMO N.O 233/19 DE ACORDO COM O ITEM 10.4. DO EDITAL O CONTRATO FOI SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62 DA LEI NO 8.666/1993.",7258.00,0,,0,,2019,21,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-05,2019-04-05,201900001846,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/EMEI DOCE INFANCIA REF. ABRIL, CONF. MEMO N.O 231/2019 CONTRATO N.O 12/2019.",38.98,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-05,2019-04-05,201900001847,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/EMEI DOCE INFANCIA, REF. ABRIL/2019, MEMO N.O 232/2019 CONTRATO N.O 13/2019.",94.55,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-05,2019-04-05,201900001848,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/EMEI DOCE INFANCIA, REF. ABRIL, MEMO N.O 233/2019. CONTRATO N.O 09/2019.",55.30,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-05,2019-04-05,201900001849,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/EMEI DOCE INFANCIA, REF. ABRIL, MEMO N.O 234/2019 CONTRATO N.O 10/2019.",179.09,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-05,2019-04-05,201900001850,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/EMEI DOCE INFANCIA, REF. ABRIL/2019, MEMO N.O 235/2019 CONTRATO N.O 15/2019.",166.94,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-05,2019-04-05,201900001851,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 01/2019. P/ESCOLA VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN REF. A ABRIL, MEMO N.O 236/2019, CONTRATO N.O 13/2019.",271.09,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-05,2019-04-05,201900001852,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/ESCOLA VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN REF. ABRIL/2019, MEMO N.O 237/2019 CONTRATO N.O 09/2019.",327.57,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-05,2019-04-05,201900001853,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/ESCOLA EMEI DOCE INFANCIA, VENDELINO W. RAUBER E AMADEU DO P. MALLMANN REF. ABRIL/2019, MEMO N.O 238 CONTRATO N.O 14/2019.",70.92,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-05,2019-04-05,201900001854,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/ESCOLA VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN REF. ABRIL/2019, MEMO N.O 239 CONTRATO N.O 15/2019.",1400.72,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-05,2019-04-05,201900001855,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/ESCOLA VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN REF. ABRIL/2019, MEMO N.O 240/2019  CONTRATO N.O 15/2019.",466.45,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-05,2019-04-05,201900001856,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/ESCOLA VENDELINO W. RAUBER E AMADEU DO P. MALLMANN,REF. ABRIL/2019. MEMO N.O 249/2019 CONTRATO N.O 12/2019.",144.80,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-05,2019-04-05,201900001857,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 275.80X22,5 P/CONSERTO DO VEICULO CAMINHAO VOLVO PLACAS IWC 3280 CONF. MEMO N.O 266/2019.",132.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-05,2019-04-05,201900001858,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/CONSERTOS DE PNEUS 1400 X 24 P/CONSERTO DA MOTONIVELADORA CASE 845 B CONF. MEMO N.O 265/2019.,609.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-05,2019-04-05,201900001859,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTOS DE PNEUS 17.5 X 25 P/CONSERTO DA PA CARREGADEIRA KOMATSU WA 200, CONF. MEMO N.O 264/2019.",525.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-05,2019-04-05,201900001860,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTOS E MONTAGENS DE PNEUS 1400 X 24 P/MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 263/2019.",636.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-05,2019-04-05,201900001861,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTOS E MONTAGENS DE PNEUS 19.5 X 24 P/RETROESCAVADEIRA  RANDON RK 406 4 X 2, CONF. MEMO N.O 262/2019.",253.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-05,2019-04-05,201900001862,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE MANGUEIRA 04 TRAMAS DE ACO 1,5 C/70 CM DE COMP. C/02 CONEXOES PRENSADAS, DO SISTEMA HIDRAULICO P/CONSERTO DA MAQUINA MOTONIVELADORA CAT 120 G CONF. MEMO N.O 267/2019.",695.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-05,2019-04-05,201900001863,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039690000000,SEGUROS EM GERAL,4500,ATENCAO BASICA - CUSTEIO,3496,MAPFRE SEGUROS GERAIS S/A,PJ,61074175000138,,CONTRATACAO DE EMPRESA ESPECIALIZADA P/PRESTACAO DE SERVICOS DE SEGURO TOTAL P/OS VEICULOS OFICIAIS PERTENCENTES A FROTA MUNICIPAL. CONTRATO N.O 104/2019. AMBULANCIA E FORD KA SECRETARIA MUNICIPAL DE SAUDE.,8400.00,0,,0,,2019,17,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-05,2019-04-05,201900001864,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,5381,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,CONTRATACAO DE EMPRESA ESPECIALIZADA P/PRESTACAO DE SERVICOS DE SEGURO TOTAL P/OS VEICULOS OFICIAIS PERTENCENTES A FROTA MUNICIPAL. CONTRATO CONTRATO N.O 105/2019. FORD KA DIRETORIA DA ASSISTENCIA SOCIAL.,2650.00,0,,0,,2019,17,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-05,2019-04-05,201900001865,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039690000000,SEGUROS EM GERAL,4500,ATENCAO BASICA - CUSTEIO,5381,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,CONTRATACAO DE EMPRESA ESPECIALIZADA P/PRESTACAO DE SERVICOS DE SEGURO TOTAL P/OS VEICULOS OFICIAIS PERTENCENTES A FROTA MUNICIPAL. CONTRATO N.O 105/2019. VAN SPRINTER SECRETARIA MUNICIPAL DE SAUDE.,5500.00,0,,0,,2019,17,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-05,2019-04-05,201900001866,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO VISITA A MUNICIPE ABRIGADA EM LAR CRISTO REY RESIDENCIAL CONF. MEMO N.O 58/2019.,21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-05,2019-04-05,201900001867,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,5317,SERGIO FABIAN KLEINERT,PJ,21389585000153,,"PRESTACAO DE SERVICOS/CONSERTO DE MAQUINAS DE COSTURA UTILIZADAS PELOS GRUPOS QUE REALIZAM ATIVIDADES NO CRAS, CONF. MEMO N.O 59/2019.",320.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-05,2019-04-05,201900001868,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1699/2019 AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP P/USO NAS ESCOLAS MUNICIPAIS NA PREPARACAO DA ALIMENTACAO ESCOLAR, CONF. ATA DE REGISTRO DE PRECOS N.O 09/2019 REF. MEMO N.O 255/2019.",26.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-06,2019-04-05,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PAGAMENTO N/DATA,,1570,,492665,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-04-08,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,1748,2000.00,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-04-08,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,1749,739.99,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-04-08,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO N/DATA,,1701,,492738,352.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-04-08,201900000328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO N/DATA,,1700,,492739,337.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-04-08,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO N/DATA,,1699,,492740,440.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-04-08,201900000330,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO N/DATA,,1555,,492741,253.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-06,2019-04-08,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,PAGAMENTO N/DATA,,1698,,492742,650.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-13,2019-04-08,201900000854,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,1189,,492743,273.60,2018,28,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-13,2019-04-08,201900000854,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,1189,,492744,11.40,2018,28,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-26,2019-04-08,201900001117,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA HERMINIA SICHINEL, NO MES DE MARCO. MEMORANDO 124 DE SECRETARIA DE EDUCACAO E CONTRATO 04/2019.",,1764,435.70,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-26,2019-04-08,201900001120,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA VENDELINO  W. RAUBER, NO MES DE MARCO. MEMORANDO 126 DE SECRETARIA DE EDUCACAO E CONTRATO 04/2019.",,1763,953.66,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-26,2019-04-08,201900001121,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA VENDELINO  W. RAUBER, EM ESPACO CEDIDO NA ESCOLA ANDREA PARISE, NO MES DE MARCO. MEMORANDO 128 DE SECRETARIA DE EDUCACAO E CONTRATO 04/2019.",,1765,54.35,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-04-08,201900001196,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,4825,ADISUL COMERCIAL LTDA - EPP,PJ,11018062000147,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 156 E ATA DE REGISTRO DE PRECOS 35/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,1724,3190.00,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-07,2019-04-08,201900001208,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. EMEI DOCE INFANCIA, REF. MARCO/2019, E CONTRATO N.O 12/2019. CONF. MEMO N.O 143/2019 SECRETARIA DE EDUCACAO",,1762,33.42,0,,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-07,2019-04-08,201900001209,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. EMEI DOCE INFANCIA, REF. MARCO, CONF. MEMO N.O 144/2019. CONTRATO N.O 13/2019. SECRETARIA DE EDUCACAO E CULTURA",,1757,91.77,0,,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-07,2019-04-08,201900001210,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. EMEI DOCE INFANCIA, REF. MARCO, CONF. MEMO N.O 145/2019 CONTRATO N.O 09/2019. SECRETARIA DE EDUCACAO E CULTURA.",,1753,83.30,0,,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-07,2019-04-08,201900001211,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. EMEI DOCE INFANCIA, REF. MARCO, CONF. MEMO N.O 146/2019 CONTRATO N.O 10/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,1755,153.50,0,,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-07,2019-04-08,201900001212,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. EMEI DOCE INFANCIA, REF. MARCO, REF. MEMO N.O 147/2019 CONTRATO N.O 15/2019, DA SECRETARIA DE EDUCACAO E CULTURA",,1759,147.30,0,,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-07,2019-04-08,201900001213,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER E AMADEU DO P. MALLMANN, REF. MARCO/2019. MEMORANDO N.O 148 DA SEC. DE EDUCACAO E CONTRATO 12/2019.",,1761,125.34,0,,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-07,2019-04-08,201900001214,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, REF. MARCO, CONF. MEMO N.O 149/2019 E CONTRATO 13/2019. SECRETARIA DE EDUCACAO E CULTURA",,1756,257.19,0,,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-07,2019-04-08,201900001215,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, REF. MARCO, MEMO N.O 150 E CONTRATO 09/2019. SECRETARIA DE EDUCACAO E CULTURA",,1752,463.93,0,,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-07,2019-04-08,201900001216,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. EMEI DOCE INFANCIA, REF. MARCO,CONF. MEMO N.O 151/2019 CONTRATO 14/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,1758,34.56,0,,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-07,2019-04-08,201900001217,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, REF. MARCO, CONF. MEMO N.O 152 E CONTRATO 10/2019. SECRETARIA DE EDUCACAO E CULTURA.",,1754,1304.78,0,,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-07,2019-04-08,201900001218,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 01 DE 2019. ESCOLAS: VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN, REF. MARCO,CONF. MEMO N.O 153, CONTRATO NO 15/2019. SECRETARIA DE EDUCACAO E CULTURA.",,1760,397.71,0,,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-08,2019-04-08,201900001222,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,1715,MAQCOES-COM.E REPRES.LTDA,PJ,91643122000151,1100036412,"AQUISICAO DE CADEIRA P/O SETOR DE TESOURARIA DE FORMA EMERGENCIAL VISTO QUE A ATUAL ESTA QUEBRADA. CONF. MEMO N.O 14/2019, DA SECRETARIA DA FAZENDA.",,1722,395.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-08,2019-04-08,201900001223,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS (LONA PRETA)P/INDIGENAS QUE SE INSTALARAM P/UM PERIODO NO MUNICIPIO, CONF. MEMO N.O 34/2019.",,1726,385.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-20,2019-04-08,201900001406,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,5106,COMERCIO DE LINHAS E LAS SANTA ROSA LTDA - EPP,PJ,8574064000108,1100101435,"AQUISICAO DE MATERIAIS DE ARTESANATO P/USO EM ATIVIDADES DOS GRUPOS DE FORTALECIMENTO DE VINCULOS E PCDS, CONF. MEMO N.O 44/2019.",,1725,713.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-04-08,201900001436,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,5792,GABRIEL LEITZKE GOTUZZO - EPP,PJ,14804690000146,,AQUISICAO DE MATERIAIS AMBULATORIAIS PARA NAS UNIDADES DE SAUDE ESFS CONF. ATA DE REGISTRO DE PRECOS N.O 21/2019. REF. MEMO N.O 233/2019.,,1727,379.40,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-22,2019-04-08,201900001515,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MARCO/2019  - ASPS -,,1769,4973.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-22,2019-04-08,201900001515,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,1769,,492774,4973.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-22,2019-04-08,201900001531,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,1489,,492765,3892.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-04-08,201900001553,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,1376,,492768,1730.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-04-08,201900001562,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,1469,,492763,5406.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-04-08,201900001574,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,1402,,492752,197.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-25,2019-04-08,201900001575,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,1403,,492753,1665.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-25,2019-04-08,201900001576,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,1398,,492766,1095.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-25,2019-04-08,201900001577,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,1399,,492754,225.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-25,2019-04-08,201900001578,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,1400,,492755,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-25,2019-04-08,201900001579,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,1401,,492756,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-04-08,201900001580,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,1404,,492759,1350.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-04-08,201900001581,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,1405,,492760,7875.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-25,2019-04-08,201900001582,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,1406,,492761,1575.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-04-08,201900001627,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,1421,,492758,2475.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-25,2019-04-08,201900001638,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2305,FLAVIA LITTKE,PJ,4833622000151,1520010890,"AQUISICAO DE GENEROS ALIMENTICIOS(CUCAS E SALGADOS)P/ CONFRATERNIZACAO NA CONFERENCIA MUNICIPAL DO IDOSO A REALIZAR SE EM 26/03/2019, CONF. MEMO N.O 48/2019.",,1723,195.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-27,2019-04-08,201900001690,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/EMEI DOCE INFANCIA VISANDO ADEQUACAO NECESSARIAS EXIGIDAS PELO FNDE.  DEVIDO AO P P N.O 53/2018 TER FRUSTRADOS ESTES ITENS, CONF. MEMO N.O 115/2019, DA SECRETARIA DE EDUCACAO.",,1750,864.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-27,2019-04-08,201900001691,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS P/EMEI DOCE INFANCIA VISANDO ADEQUACAO NECESSARIAS EXIGIDAS PELO FNDE. DEVIDO AO P P N.O 53/2018 TER FRUSTRADOS ESTES ITENS, CONF. MEMO N.O 115/2019, DA SECRETARIA DE EDUCACAO.",,1751,288.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-28,2019-04-08,201900001715,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,4879,SANDRA M S DREY - ME,PJ,14369336000130,,"AQUISICAO DE MATERIAIS(SAIA DE GRANITO AMARELO ORNAMENTAL) P/TAMPO, UTILIZADA NA GALERIA DOS EMANCIPACIONISTAS LOCALIZADA NO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 46/2019.",,1747,420.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-28,2019-04-08,201900001716,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO GOL PLACAS IHJ 1914 DA SEC. DE AGRICULTURA, CONF. MEMO N.O 42/2019.",,1746,186.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001746,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 84/2019. REF. MEMO N.O 222/2019,,1743,9483.58,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001747,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 08/2019 REF. MEMO N.O 226/2019.,,1742,11648.48,0,,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001748,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 224/2019.,,1744,10698.25,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001749,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 07/2019 REF. MEMO N.O 225/2019.,,1732,16748.65,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001750,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 07/2019 REF. MEMO N.O 225/2019.,,1736,557.19,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001751,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 07/2019 REF. MEMO N.O 225/2019.,,1734,11583.96,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001752,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 223/2019.,,1741,2200.32,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001753,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 223/2019.,,1740,9060.38,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001754,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 221/2019.,,1735,819.57,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001755,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 221/2019.,,1733,13113.05,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001756,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 220/2019.,,1731,1955.92,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001757,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 220/2019.,,1730,7041.33,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001758,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 219/2019.,,1729,518.38,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001759,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 219/2019.,,1728,16069.63,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001760,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 218/2019.,,1738,4640.30,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001761,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 218/2019.,,1737,3093.53,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001762,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 217/2019.,,1739,9683.10,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-08,201900001763,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. FEVEREIRO E MARCO/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 216/2019.,,1745,10529.61,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-29,2019-04-08,201900001775,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,PAGAMENTO N/DATA,,1642,,492745,1005.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-04-02,2019-04-08,201900001796,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10919,VALDIR CHITOLINA,PF,46462961015,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA PROGRAMA M. PREMIACAO A CONSUMIDORES REF. MARCO/2019 CONF. DOC. ANEXO.,,1768,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-04-02,2019-04-08,201900001797,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10920,MARCIA REGINA HERMES PETRY,PF,46046160006,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA PROGRAMA M. PREMIACAO A CONSUMIDORES REF. MARCO/2019 CONF. DOC. ANEXO.,,1766,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-04-02,2019-04-08,201900001798,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10921,SIRLEI MARIA PAGLIARI GEREMIA,PF,91289670030,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA PROGRAMA M. PREMIACAO A CONSUMIDORES REF. MARCO/2019 CONF. DOC. ANEXO.,,1767,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-03,2019-04-08,201900001799,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,1689,,492747,7166.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-04,2019-04-08,201900001806,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.14,339014140000000,DIARIAS NO PAIS,4011,INCENTIVO ATENCAO BASICA,5263,IRIO AILTON DAVID,PF,59820551072,,PAGAMENTO N/DATA,,1718,,492748,425.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-04,2019-04-08,201900001807,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,4798,PATRICIA  EHRHARDT,PF,1034317059,,PAGAMENTO N/DATA,,1719,,492749,425.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-04,2019-04-08,201900001811,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,3439,FARM. INHACOR M.V.C COM.DE MED.LTDA,PJ,93153054000500,,"AQUISICAO DE MATERIAIS DE HIGIENIZACAO P/MUNICIPE SALETE QUARESMA,A MESMA ENCONTRA-SE EM ABRIGO, CONF. MEMO N.O 303/2019.",,1721,139.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-04,2019-04-08,201900001840,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,1720,,492750,38.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-08,2019-04-08,201900001869,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEOS LUBRIFICANTES E ADITIVOS NECESSARIAS P/SER UTILIZADO NO ONIBUS DA SEC. DE EDUCACAO, CONF. MEMO N.O 254/2019 ATA DE REGISTRO DE PRECOS N.O 06/2019.",1857.00,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-08,2019-04-08,201900001870,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE OLEOS LUBRIFICANTES E ADITIVOS NECESSARIAS P/SER UTILIZADO NO ONIBUS DA SEC. DE EDUCACAO, CONF. MEMO N.O 253 ATA DE REGISTRO DE PRECOS N.O 05/2019.",1198.00,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001871,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052380000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS DE OFICINA",1,Livre,10315,LIVIO KRUGER E CIA LTDA.,PJ,95814497000198,,"AQUISICAO DE EQUIPAMENTO P/SETOR DE MARCENARIA O QUAL E IMPRESCINDIVEL P/O MELHOR DESENROLAR DOS TRABALHOS EM MADEIRA. CONF. MEMO N.O 79/2019, SECRETARIA DE OBRAS E TRANSITO.",1180.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-08,2019-04-08,201900001872,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10895,KIT LUB DISTRIBUIDORA DE LUBRIFICANTES LTDA,PJ,24939652000154,,"AQUISICAO DE OLEOS LUBRIFICANTES E ADITIVOS NECESSARIAS P/SER UTILIZADO VEICULO ONIBUS DA SECRETARIA DE EDUCACAO,CONF. MEMO N.O 252/2019. ATA DE REGISTRO DE PRECOS N.O 04/2019.",889.00,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-08,2019-04-08,201900001873,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10375,GILBERTO RODRIGUES BATISTA,PJ,1418977000196,,"SERVICOSDE RETIFICA P/CONSERTO DO PRISMA DE PLACAS IRS-9929, UTILIZADO NO TRANSPORTE DE PACIENTES,CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMO N.O 267/2019, DA SECRETARIA DE SAUDE. PRISMA 1.4 LT, ANO 2011/2012.",125.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001874,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE BATERIA P/RETROESCAVADEIRA RANDON DEVIDO A ATUAL NAO PEGAR MAIS CARGA, MEMO N.O 247/2019, DE SECRETARIA DE OBRAS.",410.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-08,2019-04-08,201900001875,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4500,ATENCAO BASICA - CUSTEIO,2266,COMERCIAL PALAVER LTDA,PJ,90287087000112,1100036269,"AQUISICAO DE MATERIAL P/CONFECCAO DE UM ARMARIO, QUE SERA CONFECCIONADO PELO MARCENEIRO MUNICIPAL, CONF. MEMO N.O 271/2019 SECRETARIA MUNICIPAL DE SAUDE.",427.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-08,2019-04-08,201900001876,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4500,ATENCAO BASICA - CUSTEIO,2570,MARCENARIA ZALAMENA LTDA,PJ,5446502000164,1520012745,"AQUISICAO DE MATERIAL P/CONFECCAO DE UM ARMARIO, QUE SERA CONFECCIONADO PELO MARCENEIRO MUNICIPAL, CONF. MEMO N.O 271/2019. DE SECRETARIA DE SAUDE. SECRETARIA MUNICIPAL DE SAUDE.",56.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-08,2019-04-08,201900001877,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,"CONTRATACAO DE EMPRESA P/TRANSPORTE DE PROFESSORES E FUNCIONARIOS DAS ESCOLAS P/MOSTEIRO DA TRANSFIGURACAO EM CRUZEIRO SANTA ROSA/RS DIA 18/04/2019, CONF. MEMO N.O 181/2019 SECRETARIA MUNICIPAL DE EDUCACAO.",430.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-08,2019-04-08,201900001878,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10913,SUPREMA DENTAL IMP. EXP. E COM. DE PROD. ODONT.,PJ,28820255000110,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/SEREM UTILIZADOS NOS ESFS, CONF. MEMO N.O 296/2019. ATA DE REGISTRO DE PRECOS N.O 31/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1.386, CENTRO.",3094.21,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-08,2019-04-08,201900001879,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/SEREM UTILIZADOS NOS ESFS, CONF. MEMO N.O 297/2019. ATA DE REGISTRO DE PRECOS N.O 25/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1.386, CENTRO.",137.67,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-08,2019-04-08,201900001880,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10622,DENTAL OESTE EIRELI EPP,PJ,5412147000102,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/SEREM UTILIZADOS NOS ESFS, CONF. MEMO N.O 298/2019. ATA DE REGISTRO DE PRECOS N.O 27/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1.386, CENTRO.",411.80,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-08,2019-04-08,201900001881,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,180,PRHODENT COM.PROD.HOSP.DENT.,PJ,93327161000175,1700002225,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/SEREM UTILIZADOS NOS ESFS, CONF. MEMO N.O 299/2019. ATA DE REGISTRO DE PRECOS N.O 29/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1.386, CENTRO.",2022.06,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-08,2019-04-08,201900001882,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/SEREM UTILIZADOS NOS ESFS, CONF. MEMO N.O 300/2019. ATA DE REGISTRO DE PRECOS N.O 28/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1.386, CENTRO.",962.15,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001883,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,4.5.90.93,459093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1,Livre,2563,MINISTERIO DA AGRICULTURA E ABASTECIMENTO,PJ,360305000104,,"DEVOLUCAO DO SALDO REMANESCENTE REF. AO CONVENIO N.O 835307/2016 CONTRATO N.O 1034110-98/2016 FIRMADO C/MINISTERIO DA AGRICULTURA, PECUARIA E ABASTECIMENTO - MAPA.  R$ 131,08 P/UNIAO - MAPA R$  13,24 P/MUNICIPIO",144.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001884,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 PARQUE DE EXPOSICOES,51.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-08,2019-04-08,201900001885,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 UNIDADE DE SAUDE ESF 02,199.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-08,2019-04-08,201900001886,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 EMEI DOCE INFANCIA,432.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001887,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 GARAGENS PREFEITURA MUNICIPAL,334.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-08,2019-04-08,201900001888,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,407.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001889,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 PARQUE DE EVENTOS,83.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001890,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 CRAS N.O 149,107.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001891,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 PREFEITURA MUNICIPAL,2434.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001892,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 EMATER/ASCAR,82.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001893,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 SUB PREFEITURA CINQUENTENARIO,24.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-04-08,2019-04-08,201900001894,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 QUADRA CINQUENTENARIO,67.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-08,2019-04-08,201900001895,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MARCO/2019 POSTO DE SAUDE LAJ. ILHOTE,24.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-08,2019-04-08,201900001896,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MARCO/2019 POSTO DE SAUDE CINQUENTENARIO,30.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-08,2019-04-08,201900001897,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 ESCOLA DESATIVADA DEZ DE MAIO,81.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001898,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 CRAS N.O 135,557.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-04-08,2019-04-08,201900001899,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 ESTADIO MUNICIPAL,44.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-08,2019-04-08,201900001900,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 ESCOLA HERMINIA SICHINEL,1163.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-08,2019-04-08,201900001901,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 EMEI DOCE INFANCIA,1063.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001902,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 PPRACA MUNICIPAL HELMUTH RIES,234.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001903,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 PRACA MUNICIPAL AQUILES TURRA,1020.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001904,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 PRACA MUNICIPAL ARNALDO FALSTER,639.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-08,2019-04-08,201900001905,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MARCO/2019 SECRETARIA MUNICIPAL DE SAUDE,848.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-08,2019-04-08,201900001906,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 ESCOLA VENDELINO W. RAUBER,1500.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001907,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 GARAGENS PREFEITURA MUNICIPAL,725.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001908,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 EMATER/ASCAR,128.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-08,2019-04-08,201900001909,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MARCO/2019 UNIDADE DE SAUDE ESF 02,882.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-08,2019-04-08,201900001910,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MARCO/2019 UNIDADE DE SAUDE ESF 03,438.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-08,2019-04-08,201900001911,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MARCO/2019 UNIDADE DE SAUDE ESF 01,453.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001912,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 CASA DO PRODUTOR,950.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001913,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 VIVEIRO MUNICIPAL,83.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001914,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 GARAGENS PREFEITURA MUNICIPAL,211.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001915,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5652,MARILENE FATIMA MAICA,PJ,6211665000120,1100094072,"AQUISICAO DE MATERIAIS(04 BICOS INJETERES V 5629916) P/USO NO MOTOR DA MAQUINA RETROESCAVADEIRA RANDON RK 406 4 X 2, CONF. MEMO N.O 268/2019.",240.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001916,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. MARCO/2019 CONF. MEMO N.O 19/2019.,16154.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001917,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. ABRIL/2019.,2728.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001918,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,3547,LUCIA MARIA JUNG,PJ,6927673000178,,AQUISICAO DE MATERIAIS P/DECORACAO NAS PRACAS MUNICIPAIS CONF. MEMO N.O 304/2019.,274.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001919,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5245,J.B.V COMERCIO DE PNEUS LTDA,PJ,13624920000122,,CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS. ATA DE REGISTRO DE PRECOS N.O 56/2018. CONF. MEMO N.O 295/2019 SECRETARIA DE OBRAS E TRANSITO.,970.00,0,,0,,2018,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-08,2019-04-08,201900001920,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DO CARDA DA RETROESCAVADEIRA RANDON RK 406 4 X 2, CONF. MEMO N.O 291/2019.",215.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-09,2019-04-09,201900000240,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10657,LUIZ CESAR DO NASCIMENTO GOMES LTDA,PJ,2836739000163,,PAGAMENTO N/DATA,,1696,,492841,816.82,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-21,2019-04-09,201900000356,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,PAGAMENTO N/DATA,,1535,,492842,866.25,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-26,2019-04-09,201900001117,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,1764,,492879,435.70,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-26,2019-04-09,201900001120,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,1763,,492878,953.66,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-26,2019-04-09,201900001121,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,1765,,492877,54.35,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-04-09,201900001185,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,10710,ICOFA IND. E COM. DE FRALDAS E ABS LTDA - EPP,PJ,2121800000196,,PAGAMENTO N/DATA,,1536,,492843,7750.00,2018,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-04-09,201900001196,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,4825,ADISUL COMERCIAL LTDA - EPP,PJ,11018062000147,,PAGAMENTO N/DATA,,1724,,492844,3190.00,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-14,2019-04-09,201900001301,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PAGAMENTO N/DATA,,1602,,492845,2541.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-20,2019-04-09,201900001406,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,5106,COMERCIO DE LINHAS E LAS SANTA ROSA LTDA - EPP,PJ,8574064000108,1100101435,PAGAMENTO N/DATA,,1725,,492846,713.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-04-09,201900001436,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,5792,GABRIEL LEITZKE GOTUZZO - EPP,PJ,14804690000146,,PAGAMENTO N/DATA,,1727,,492847,379.40,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-04-09,201900001438,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10907,3MED DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,29043834000166,,PAGAMENTO N/DATA,,1691,,492848,483.00,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-04-09,201900001441,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1538,,492859,4816.64,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-04-09,201900001441,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1538,,492860,73.36,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-20,2019-04-09,201900001442,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1530,,492865,3.90,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-20,2019-04-09,201900001442,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1530,,492863,256.10,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-20,2019-04-09,201900001443,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1537,,492866,4834.60,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-20,2019-04-09,201900001443,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1537,,492867,65.40,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-04-09,201900001444,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.1.3.03.4.1.01.01.00 IRRF - OUTROS RENDIMENTOS - PRINCIPAL  - PODER EXECUTIVO - PROPRIO - REF.RECEITA 11130341010100 IRRF - OUTROS RENDIMENTOS - PRINCIPAL  - PODER EXECUT TIPO DIVIDA: 000,,1531,,492870,-458.45,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-04-09,201900001444,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1531,,492871,758.45,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-04-09,201900001444,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1531,,492872,11.55,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-04-09,201900001444,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1531,,492869,458.45,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-04-09,201900001445,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1529,,492874,6.75,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-04-09,201900001445,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1529,,492873,443.25,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-04-09,201900001446,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1539,,492875,886.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-04-09,201900001446,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1539,,492876,13.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-22,2019-04-09,201900001504,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,1365,,492885,50.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-22,2019-04-09,201900001513,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,1449,,492880,614.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-22,2019-04-09,201900001528,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,1487,,492886,788.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-22,2019-04-09,201900001539,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,1384,,492882,4932.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-04-09,201900001547,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,1378,,492883,1397.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-04-09,201900001561,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,1468,,492881,947.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-25,2019-04-09,201900001586,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,1424,,492884,2487.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-04-09,201900001635,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1052,SLC COMERCIAL DE MAQUINAS AGRICOLAS LTDA,PJ,90055054000147,620011351,PAGAMENTO N/DATA,,1692,,492849,1598.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-25,2019-04-09,201900001638,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2305,FLAVIA LITTKE,PJ,4833622000151,1520010890,PAGAMENTO N/DATA,,1723,,492850,195.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-27,2019-04-09,201900001688,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,PAGAMENTO N/DATA,,1586,,492851,840.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-29,2019-04-09,201900001736,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,1658,,492858,2850.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-04-02,2019-04-09,201900001790,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1683,,492852,298.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-02,2019-04-09,201900001791,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1687,,492853,150.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-04-02,2019-04-09,201900001796,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10919,VALDIR CHITOLINA,PF,46462961015,,PAGAMENTO N/DATA,,1768,,492854,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-04-02,2019-04-09,201900001797,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10920,MARCIA REGINA HERMES PETRY,PF,46046160006,,PAGAMENTO N/DATA,,1766,,492855,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-04-02,2019-04-09,201900001798,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10921,SIRLEI MARIA PAGLIARI GEREMIA,PF,91289670030,,PAGAMENTO N/DATA,,1767,,492856,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-04,2019-04-09,201900001808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1717,,492857,92.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-05,2019-04-09,201900001866,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO VISITA A MUNICIPE ABRIGADA EM LAR CRISTO REY RESIDENCIAL CONF. MEMO N.O 58/2019.,,1775,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-08,2019-04-09,201900001884,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 PARQUE DE EXPOSICOES,,1774,51.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-08,2019-04-09,201900001885,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 UNIDADE DE SAUDE ESF 02,,1773,199.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-08,2019-04-09,201900001886,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 EMEI DOCE INFANCIA,,1772,432.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-08,2019-04-09,201900001887,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MARCO/2019 GARAGENS PREFEITURA MUNICIPAL,,1771,334.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-08,2019-04-09,201900001888,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MARCO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,,1770,407.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-08,2019-04-09,201900001889,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 PARQUE DE EVENTOS,,1784,83.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-08,2019-04-09,201900001890,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 CRAS N.O 149,,1785,107.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-08,2019-04-09,201900001891,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 PREFEITURA MUNICIPAL,,1786,2434.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-08,2019-04-09,201900001892,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 EMATER/ASCAR,,1787,82.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-08,2019-04-09,201900001893,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 SUB PREFEITURA CINQUENTENARIO,,1788,24.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-04-08,2019-04-09,201900001894,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. FEVEREIRO/2019 QUADRA CINQUENTENARIO,,1789,67.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-08,2019-04-09,201900001895,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MARCO/2019 POSTO DE SAUDE LAJ. ILHOTE,,1802,24.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-08,2019-04-09,201900001896,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MARCO/2019 POSTO DE SAUDE CINQUENTENARIO,,1801,30.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-08,2019-04-09,201900001897,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 ESCOLA DESATIVADA DEZ DE MAIO,,1800,81.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-08,2019-04-09,201900001898,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 CRAS N.O 135,,1799,557.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-04-08,2019-04-09,201900001899,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 ESTADIO MUNICIPAL,,1798,44.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-08,2019-04-09,201900001900,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 ESCOLA HERMINIA SICHINEL,,1797,1163.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-08,2019-04-09,201900001901,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 EMEI DOCE INFANCIA,,1796,1063.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-08,2019-04-09,201900001902,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 PPRACA MUNICIPAL HELMUTH RIES,,1795,234.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-08,2019-04-09,201900001903,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 PRACA MUNICIPAL AQUILES TURRA,,1794,1020.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-08,2019-04-09,201900001904,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,1793,639.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-08,2019-04-09,201900001905,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MARCO/2019 SECRETARIA MUNICIPAL DE SAUDE,,1792,848.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-08,2019-04-09,201900001906,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 ESCOLA VENDELINO W. RAUBER,,1791,1500.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-08,2019-04-09,201900001907,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 GARAGENS PREFEITURA MUNICIPAL,,1790,725.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-08,2019-04-09,201900001908,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 EMATER/ASCAR,,1783,128.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-08,2019-04-09,201900001909,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MARCO/2019 UNIDADE DE SAUDE ESF 02,,1782,882.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-08,2019-04-09,201900001910,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MARCO/2019 UNIDADE DE SAUDE ESF 03,,1781,438.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-08,2019-04-09,201900001911,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MARCO/2019 UNIDADE DE SAUDE ESF 01,,1780,453.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-04-08,2019-04-09,201900001912,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 CASA DO PRODUTOR,,1779,950.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-04-08,2019-04-09,201900001913,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 VIVEIRO MUNICIPAL,,1778,83.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-08,2019-04-09,201900001914,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 GARAGENS PREFEITURA MUNICIPAL,,1777,211.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-08,2019-04-09,201900001916,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. MARCO/2019 CONF. MEMO N.O 19/2019.,,1776,16154.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-09,2019-04-09,201900001921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS AOS GRUPOS DO CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL - CRAS. ATA DE REGISTRO DE PRECOS N.O 38/2019 CONF. MEMON.O 63/2019.,1130.83,0,,0,,2019,18,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-09,2019-04-09,201900001922,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1063,PROGRAMA BOLSA FAMILIA,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DO COMPUTADOR DO BOLSA FAMILIA - CRAS, CONF. MEMO N.O 62/2019.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-09,2019-04-09,201900001923,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2852,KAISER KORBES   CIA LTDA,PJ,6968212000143,,"AQUISICAO DE GENEROS ALIMENTICIOS(LEITE EM PO NAN - COMFOR 1) AUXILIO P/FAMILIA DA MENINA TAINARA ISADORA SALANSKI, CONF. PARECER SOCIAL, MEMO N.O 64/2019.",53.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-09,2019-04-09,201900001924,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE UM VULNERABILIDADE SOCIAL REF. MARCO/2019 CONF. NOTA FISCAL N.O 0737,998.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-04-09,2019-04-09,201900001925,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4261,COOP. DE DES. SOCIAL ENTRE RIOS LTDA,PJ,10415935000192,1470046773,"ELABORACAO DO PROJETO ELETRICO PADRAO RGE, PARA INSTALACAO DE UMA SUBESTACAO TRANSFORMADORA DE ENERGIA ELETRICA COM POTENCIA INSTALADA DE 300 KVA PADRAO RGE, TENSAO PRIMARIA 23.100 V, SECUNDARIA 380/220V, PROVIDA DE 01 QUADRO (CAIXA), INSTALACAO DO SISTEMA DE MEDICAO DE ENERGIA E PROTECAO GERAL, CONF. HOMOLOGACAO ANEXO REF. MEMO N.O 25/2019.",4000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-04-09,2019-04-09,201900001926,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,2231,REFRIGERACAO PETERMANN LTDA,PJ,4010896000140,620025492,"AQUISICAO DE MATERIAIS(CONTADOR E RELE)P/CONSERTO DO QUADRO DE COMANDO DA BOMBA SUBMERSA DO POCO ARTESIANO DA LOCALIDADE DE CINQUENTENARIO, CONF. MEMO N.O 301/2019.",965.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-04-09,2019-04-09,201900001927,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2231,REFRIGERACAO PETERMANN LTDA,PJ,4010896000140,620025492,"PRESTACAO DE SERVICOS P/CONSERTO DO QUADRO DE COMANDO DA BOMBA SUBMERSA DO POCO ARTESIANO DA LOCALIDADE DE CINQUENTENARIO, CONF. MEMO N.O 303/2019.",470.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-09,2019-04-09,201900001928,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,108,KICH   CARDOSO LTDA,PJ,87005252000191,1520004408,"AQUISICAO DE MATERIAIS DE ARTESANATO P/CONFECCAO DE ENFEITES DE PASCOA NA PRACA AQUILES TURRA E AVENIDAS DA CIDADE, CONF. MEMO N.O 60/2019.",141.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-04-10,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1702,,493116,993.67,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-04-10,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1705,,493118,1124.30,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-04-10,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1703,,493121,374.03,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-04-10,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1706,,493122,24.24,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-04-10,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1704,,493119,579.46,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-28,2019-04-10,201900000545,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1707,,493115,234.07,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-04-10,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1611,,493095,182.84,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-04-10,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1613,,493096,2999.06,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-04-10,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1612,,493098,1517.99,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-04-10,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1673,,493099,251.35,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-04-10,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1671,,493101,960.77,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-04-10,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1672,,493100,1412.70,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-08,2019-04-10,201900000820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1677,,493102,299.71,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-04-10,201900000920,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10720,JACKSON MAIQUEL EHRIG EIRELI (PROJEM),PJ,20195559000121,,PAGAMENTO N/DATA,,1595,,493107,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-02-21,2019-04-10,201900000964,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,876,REI ARTES EM METAL LTDA,PJ,73484875000180,1100056022,PAGAMENTO N/DATA,,1590,,493109,1350.26,2018,48,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-01,2019-04-10,201900001156,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,PAGAMENTO N/DATA,,1593,,493108,479.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-01,2019-04-10,201900001157,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,PAGAMENTO N/DATA,,1619,,493104,51.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-06,2019-04-10,201900001163,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,5013,JAIRO DENIZ DE SOUZA - MEI,PJ,29099295000187,,PAGAMENTO N/DATA,,1668,,493106,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-06,2019-04-10,201900001168,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1710,,493114,199.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-20,2019-04-10,201900001447,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,PAGAMENTO N/DATA,,1618,,493110,3900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-03,2019-04-10,201900001804,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,31,FUNDEB,1722,COMUNIDADE EVANG.LUTHER.TUPARENDI,PJ,98339252000144,,LOCACAO DE PREDIO URBANO/ESCOLA HERMINIA SICHINEL CONF. ADIT/CONTRATO N.O 42/2015 REF. MARCO/2019.,,1805,4892.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-03,2019-04-10,201900001804,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,31,FUNDEB,1722,COMUNIDADE EVANG.LUTHER.TUPARENDI,PJ,98339252000144,,PAGAMENTO N/DATA,,1805,,493125,4892.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-08,2019-04-10,201900001890,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1785,,493105,107.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-04-08,2019-04-10,201900001917,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. ABRIL/2019.,,1803,2728.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-10,2019-04-10,201900001929,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAL(PENDRIVE)P/USO NO CRAS CONF. MEMO N.O 65/2019.,32.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-10,2019-04-10,201900001930,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.61,449061990000000,OUTRAS AQUISICOES DE BENS IMOVEIS,20,MDE,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE GUIA DE DEPOSITO JUDICIAL REMUNERADO, CUJO VALOR SERVIRA COMO GARANTIA P/AQUISICAO DE IMOVEL(ESCOLA COMUNIDADE EVANGELICA) PROCESSO N.O 0046300-84.2008.5.04.0751 MATRICULA N.O 4.676 CONF. MEMO N.O 259/2019",250000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-10,2019-04-10,201900001930,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.61,449061990000000,OUTRAS AQUISICOES DE BENS IMOVEIS,20,MDE,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE GUIA DE DEPOSITO JUDICIAL REMUNERADO, CUJO VALOR SERVIRA COMO GARANTIA P/AQUISICAO DE IMOVEL(ESCOLA COMUNIDADE EVANGELICA) PROCESSO N.O 0046300-84.2008.5.04.0751 MATRICULA N.O 4.676 CONF. MEMO N.O 259/2019",,1804,250000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-10,2019-04-10,201900001930,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.61,449061990000000,OUTRAS AQUISICOES DE BENS IMOVEIS,20,MDE,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,1804,,493124,250000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-10,2019-04-10,201900001931,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/CONSERTO DE PNEU 900 X 20 DO VEICULO CAMINHAO MB PLACAS IFA 5295 CONF. MEMO NO 313/2019.,78.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-10,2019-04-10,201900001932,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTOS DE PNEUS 275/80 X 22,5 DO VEICULO CAMINHAO VOLVO PLACAS IWC 3280 CONF. MEMO NO 312/2019.",174.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-10,2019-04-10,201900001933,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/MONTAGEM DE PNEU 17.5 X 25 DA MAQUINA RETROESCAVADEIRA JCB (PIXIRICA) CONF. MEMO NO 311/2019.,90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-10,2019-04-10,201900001934,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 1400 X 24 16 LONAS DA MAQUINA MOTONIVELADORA CAT 120 G CONF. MEMO NO 310/2019.,156.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-10,2019-04-10,201900001935,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGENS DE PNEUS 17.5 X 25 S P/PA CARREGADEIRA KOMATSU WA 200, CONF. MEMO NO 309/2019.",180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-10,2019-04-10,201900001936,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGENS(1400 X 24.16)E CONSERTOS(1400 X 24 28) LONAS P/MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO NO 308/2019.",378.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-04-10,2019-04-10,201900001937,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/COPIAS DE PROJETOS DO PARQUE DE EVENTOS HEIRICH FANKHAUSER E LOTEAMENTO DO DISTRITO INDUSTRIAL CONF. MEMO N.O 26/2019.,1284.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-10,2019-04-10,201900001938,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1033,CIDE - Contrib.de Interv.no Dominio Economico,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO CID BANCO: 155 CONF. DOC. ANEXO,26.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-10,2019-04-10,201900001939,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO,3150.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-11,2019-04-11,201900000824,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,531,VERNER WINKLER ME,PJ,93699619000117,,PAGAMENTO N/DATA,,1532,,493142,800.40,2018,6,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-04-11,201900001186,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,PAGAMENTO N/DATA,,1676,,493144,881.40,2018,12,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-04-11,201900001187,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,PAGAMENTO N/DATA,,1647,,493146,3814.28,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-04-11,201900001198,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,PAGAMENTO N/DATA,,1678,,493145,2632.45,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-07,2019-04-11,201900001220,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,1508,,493147,360.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-11,2019-04-11,201900001239,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,PAGAMENTO N/DATA,,1615,,493149,234.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-11,2019-04-11,201900001253,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,PAGAMENTO N/DATA,,1616,,493150,572.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-15,2019-04-11,201900001317,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10685,LAN FIBRAS LTDA,PJ,7607659000150,,PAGAMENTO N/DATA,,1669,,493151,755.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001328,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,1506,,493152,93.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001329,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,1507,,493153,497.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001330,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,PAGAMENTO N/DATA,,1501,,493154,198.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001331,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,PAGAMENTO N/DATA,,1503,,493155,175.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001332,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,202,ELETRO BOCK LTDA,PJ,90902479000144,1520004300,PAGAMENTO N/DATA,,1510,,493157,210.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001333,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,202,ELETRO BOCK LTDA,PJ,90902479000144,1520004300,PAGAMENTO N/DATA,,1511,,493158,80.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001334,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,1523,,493159,400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001335,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,1527,,493160,400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001336,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,1526,,493161,240.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001337,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,1514,,493162,117.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001338,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,1516,,493164,80.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001339,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,1517,,493166,345.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001340,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,1515,,493165,312.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001341,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,3588,VERA DA SILVA NOGUEIRA - EPP,PJ,7630645000157,1520013458,PAGAMENTO N/DATA,,1504,,493167,360.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001342,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,1509,,493148,200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001343,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,PAGAMENTO N/DATA,,1502,,493156,165.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001344,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,1525,,493168,250.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001345,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,1524,,493169,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001346,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,1513,,493170,59.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001347,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,1512,,493171,175.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-04-11,201900001348,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,1522,,493172,489.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-03-20,2019-04-11,201900001429,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,1518,,493163,1590.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-03-20,2019-04-11,201900001430,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10606,DECOR BRINK IND. E COM. DE ARTIGOS TEXTEIS LTDA ME,PJ,19376592000179,,PAGAMENTO N/DATA,,1588,,493173,504.00,2019,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-03-25,2019-04-11,201900001527,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10606,DECOR BRINK IND. E COM. DE ARTIGOS TEXTEIS LTDA ME,PJ,19376592000179,,PAGAMENTO N/DATA,,1664,,493174,3020.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-26,2019-04-11,201900001643,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1080,EXTINSOLDA-MAQ.E FER.LTDA,PJ,90150376000175,1100030856,PAGAMENTO N/DATA,,1592,,493175,521.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-26,2019-04-11,201900001667,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,1558,,493176,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-04-11,201900001721,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2206,STEFFEN PNEUS LTDA,PJ,95816724000114,1100027138,PAGAMENTO N/DATA,,1670,,493177,203.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001746,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,1743,,493183,9085.27,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001746,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,1743,,493185,208.64,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001746,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,1743,,493184,189.67,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001747,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,1742,,493206,10367.15,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001747,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,1742,,493205,1281.33,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001748,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,1744,,493179,298.48,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001748,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,1744,,493180,235.36,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001748,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,1744,,493178,10164.41,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001749,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,1732,,493204,16748.65,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001750,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,1736,,493196,557.19,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001751,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,1734,,493197,11583.96,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001752,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,1741,,493188,1727.37,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001752,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,1741,,493190,247.74,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001752,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,1741,,493189,225.21,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001753,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,1740,,493191,9060.38,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001754,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,1735,,493203,819.57,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001755,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,1733,,493195,13113.05,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001756,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,1731,,493207,1955.92,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001757,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,1730,,493201,7041.33,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001758,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,1729,,493208,518.38,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001759,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,1728,,493198,511.71,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001759,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,1728,,493199,562.88,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001759,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,1728,,493200,14995.04,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001760,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,1738,,493202,4640.30,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001761,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,1737,,493194,1011.13,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001761,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,1737,,493193,1112.24,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001761,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,1737,,493192,970.16,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001762,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,1739,,493186,9489.44,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001762,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,1739,,493187,193.66,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001763,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,1745,,493182,210.59,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-11,201900001763,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,1745,,493181,10319.02,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-08,2019-04-11,201900001917,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,1803,,493211,2728.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-10,2019-04-11,201900001938,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1033,CIDE - Contrib.de Interv.no Dominio Economico,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO CID BANCO: 155 CONF. DOC. ANEXO,,1807,26.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-10,2019-04-11,201900001938,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1033,CIDE - Contrib.de Interv.no Dominio Economico,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,1807,,493209,26.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-10,2019-04-11,201900001939,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO,,1806,3150.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-10,2019-04-11,201900001939,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,1806,,493210,3150.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-11,2019-04-11,201900001940,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 31/03 A 30/04/2019. CONF. MEMO N.O 265/2019.,71.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-11,2019-04-11,201900001940,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 31/03 A 30/04/2019. CONF. MEMO N.O 265/2019.,,1808,71.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-11,2019-04-11,201900001941,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR NA ESCOLA AMADEU DO P. MALLMANN, REF. 15 DE ABRIL/2019, CONF. MEMO N.O 261/2019 CONTRATO ADMINISTRATIVO N.O 03/2019.",527.69,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-11,2019-04-11,201900001942,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR NA EMEI DOCE INFANCIA, REF. 15 DE ABRIL/2019, CONF. MEMO N.O 262/2019 CONTRATO ADMINISTRATIVO N.O 03/2019.",532.32,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-11,2019-04-11,201900001943,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. 15 DE ABRIL/2019, CONF. MEMO N.O 263/2019 CONTRATO ADMINISTRATIVO N.O 03/2019.",528.30,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-11,2019-04-11,201900001944,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR NA ESCOLA VENDELINO W. RAUBER, REF. 15 DE ABRIL/2019, CONF. MEMO N.O 264/2019 CONTRATO ADMINISTRATIVO N.O 03/2019.",746.19,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-04-11,2019-04-11,201900001945,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,"COMPLEMENTACAO DE VALOR REF.EMPENHO N.O 1810/2019 AQUISICAO DE MUDAS DE FLORES (BOLAS BELGAS) P/ORNAMENTACAO DA PRACA AQUILES TURRA, CONF. MEMO N.O 318/2019.",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-11,2019-04-11,201900001946,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3110,GRAFICA SANTA ROSA LTDA,PJ,73253999000154,1100055484,CONTRATACAO DE EMPRESA P/CONFECCAO DE PASTAS QUE SERAO UTILIZADOS PELOS DIVERSOS SETORES DA PREFEITURA. CONF. MEMO N.O 50/2019 SECRETARIA DE ADMINISTRACAO.,480.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-11,2019-04-11,201900001947,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1.800/2019 AQUISICAO DE PECAS P/CONSERTO DO PRISMA, PLACAS IRS-9929, UTILIZADO NO TRANSPORTE DE PACIENTES, CONF. MEMO N.O 331/2019, DA SEC. DE SAUDE. VEICULO PRISMA 1.4 LT, ANO 2011/2012.",374.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-11,2019-04-11,201900001948,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. MARCO/2019, CONF. FATURA ANEXO.",1207.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-11,2019-04-11,201900001949,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. MARCO/2019, CONF. RECIBO N.O 2309 MEMO N.O 324/2019.",2595.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-11,2019-04-11,201900001950,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. MARCO/2019, CONF. RECIBO N.O 2309 MEMO N.O 325/2019.",3300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-11,2019-04-11,201900001951,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. MARCO/2019, CONF. RECIBO N.O 2309/2019, MEMO N.O 323/2019.",4290.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-11,2019-04-11,201900001952,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES DE EDUCACAO FISICA REF. MARCO/2019, CONF. RECIBO N.O 2309/2019, MEMO N.O 322/2019.",2420.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-11,2019-04-11,201900001953,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. MARCO/2019, CONF. RECIBO N.O 2309 MEMO N.O 321/2019.",4610.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-11,2019-04-11,201900001954,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. MARCO/2019, CONF. RECIBO N.O 2309/2019, MEMO N.O 320/2019.",2035.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-11,2019-04-11,201900001955,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. MARCO/2019, CONF. RECIBO N.O 2309 MEMO N.O 319/2019.",4400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-11,2019-04-11,201900001956,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. MARCO/2019, CONF. RECIBO N.O 2309 MEMO N.O 318/2019.",2640.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-11,2019-04-11,201900001957,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. MARCO/2019, CONF. RECIBO N.O 2309 MEMO N.O 317/2019.",4585.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-04-12,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,1749,,493215,739.99,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-04-12,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,1748,,493214,2000.00,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-04-12,201900001197,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,PAGAMENTO N/DATA,,1604,,493216,1922.25,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001208,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,1762,,493217,32.92,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001208,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,1762,,493218,0.50,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001209,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,1757,,493220,1.38,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001209,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,1757,,493219,90.39,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001210,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,1753,,493222,1.25,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001210,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,1753,,493221,82.05,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001211,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,1755,,493224,2.30,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001211,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,1755,,493223,151.20,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001212,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,1759,,493226,2.21,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001212,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,1759,,493225,145.09,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001213,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,1761,,493227,123.46,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001213,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,1761,,493228,1.88,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001214,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,1756,,493230,3.86,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001214,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,1756,,493229,253.33,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001215,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,1752,,493231,456.98,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001215,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,1752,,493232,6.95,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001216,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,1758,,493234,0.52,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001216,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,1758,,493233,34.04,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001217,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,1754,,493236,19.57,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001217,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,1754,,493235,1285.21,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001218,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,1760,,493238,5.96,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-07,2019-04-12,201900001218,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,1760,,493237,391.75,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-08,2019-04-12,201900001222,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,1715,MAQCOES-COM.E REPRES.LTDA,PJ,91643122000151,1100036412,PAGAMENTO N/DATA,,1722,,493240,395.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-08,2019-04-12,201900001223,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,1726,,493241,385.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-20,2019-04-12,201900001407,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,1695,,493242,64.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-26,2019-04-12,201900001660,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,1694,,493243,36.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-27,2019-04-12,201900001690,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,1750,,493244,864.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-27,2019-04-12,201900001691,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,1751,,493245,288.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-28,2019-04-12,201900001715,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,4879,SANDRA M S DREY - ME,PJ,14369336000130,,PAGAMENTO N/DATA,,1747,,493246,420.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-28,2019-04-12,201900001716,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,1746,,493247,186.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-29,2019-04-12,201900001729,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,1693,,493249,130.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-29,2019-04-12,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,PAGAMENTO N/DATA,,1675,,493250,475.00,2019,5,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-01,2019-04-12,201900001782,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,1697,,493251,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-04,2019-04-12,201900001811,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,3439,FARM. INHACOR M.V.C COM.DE MED.LTDA,PJ,93153054000500,,PAGAMENTO N/DATA,,1721,,493252,139.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-05,2019-04-12,201900001866,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,PAGAMENTO N/DATA,,1775,,493253,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-08,2019-04-12,201900001884,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1774,,493254,51.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-08,2019-04-12,201900001885,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1773,,493255,199.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-08,2019-04-12,201900001886,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1772,,493256,432.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-12,2019-04-12,201900001958,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA:09/04/2019 TRANSPORTE DE PACIENTE P/CONSULTA E EXAME ESPECIALIZADO E SERVIDORES IRIO DAVID E PATRICIA EHRHARDT P/CURSO PROCERGS CONF. MEMO N.O 332/2019,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-12,2019-04-12,201900001959,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA:10/04/2019 TRANSPORTE DE PACIENTE P/CONSULTAS E EXAMES ESPECIALIZADOS CLEONICE BASTOS, LUIZ GABRIEL COSTA, DANIEL PERREIRA E ACOMPANHANTES CONF. MEMO N.O 334/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-12,2019-04-12,201900001960,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 08/04/2019 TRANSPORTE DE PACIENTE P/CONSULTA E EXAME ESPECIALIZADO RAIMUNDO HERZOG E ACOMPANHANTE CONF. MEMO N.O 334/2019.,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-12,2019-04-12,201900001961,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/TROCA DE HD, LIMPEZA E PASTA TERMICA DE COMPUTADOR DO CONSELHO TUTELAR, CONF. MEMO N.O 336/2019.",370.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-12,2019-04-12,201900001962,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO GOL QUE PRESTA SERVICOS P/CRAS E CONSELHO TUTELAR, CONF. MEMO N.O 66/2019.",96.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-12,2019-04-12,201900001963,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE CAIXA D?AGUA PARA SUBSTITUICAO DA ATUAL QUE ESTA RACHADA, P/ ESCOLA EMEI DOCE INFANCIA, CONF.MEMO N.O 195/2019 SECRETARIA DE EDUCACAO E CULTURA.",738.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-04-12,2019-04-12,201900001964,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAL P/USO NA PINTURA DE CORDOES DE RUAS E AVENIDAS DA CIDADE E LOCALIDADES DE SAO MARCOS, CINQUENTENARIO E CERRO ALTO DEVIDO AO FERIADO DE PASCOA,CONF. MEMO N.O 323/2019. SECRETARIA MUNICIPAL DE OBRAS.",225.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-04-12,2019-04-12,201900001965,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE MATERIAL P/USO NA PINTURA DE CORDOES DE RUAS E AVENIDAS DA CIDADE, LOCALIDADES DE SAO MARCOS, CINQUENTENARIO E CERRO ALTO DEVIDO AO FERIADO DE PASCOA, CONF. MEMO N.O 323/2019 SECRETARIA MUNICIPAL DE OBRAS.",650.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-12,2019-04-12,201900001966,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS. ATA DE REGISTRO DE PRECOS N.O 57/2018. CONF. MEMO N.O 296/2019 SECRETARIA DE OBRAS E TRANSITO,2320.00,0,,0,,2018,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-12,2019-04-12,201900001967,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS. ATA DE REGISTRO DE PRECOS 55/2018. CONF. MEMO N.O 294/2019 SECRETARIA DE OBRAS E TRANSITO,2550.00,0,,0,,2018,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-04-12,2019-04-12,201900001968,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10899,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,,AQUISICAO DE PNEUS NOVOS NECESSARIOS PARA ATENDER A FROTA DE VEICULOS ATA DE REGISTRO DE PRECOS N.O 11/2019. CONF. MEMO N.O 297/2019.,209.00,0,,0,,2019,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-12,2019-04-12,201900001969,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. TERMO ADITIVO, MEMO N.O 298/2019 ATA N.O 07/2019 - PRIMEIRO SECRETARIA DE OBRAS E TRANSITO.",150.80,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-12,2019-04-12,201900001970,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10901,MARCELO TIECHER ZIMMERMANN EIRELLI - EPP,PJ,29081832000161,,AQUISICAO DE PNEUS NOVOS NECESSARIOS P/KANGO DE PLACAS IVQ-7663 CONF. MEMO N.O 52/2019 ATA DE REGISTRO DE PRECOS N.O 14/2019. SECRETARIA DE AGRICULTURA E MEIO AMBIENTE.,1188.00,0,,0,,2019,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-12,2019-04-12,201900001971,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 244/2019 ATA DE REGISTRO DE PRECOS N.O 43/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",3304.80,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-12,2019-04-12,201900001972,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 251/2019 ATA DE REGISTRO DE PRECOS N.O 46/18. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",1737.48,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-12,2019-04-12,201900001973,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10723,CECHETTI   CADINI  COM E DISTR. DE MEDIC. LTDA ME,PJ,26965609000199,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 252/2019 REF. ATA DE REGISTRO DE PRECOS 37/2018 ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",1990.00,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-12,2019-04-12,201900001974,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 243/2019 E ATA DE REGISTRO DE PRECOS N.O 36/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",3529.78,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-04-12,2019-04-12,201900001975,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,"RESSARCIMENTO DE VALOR REF. EMPENHO N.O 1780/2019. PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 04 E 05/04/2019 PARTICIPACAO 30O FORUM ESTADUAL DAS SEC. MUNICIPAIS DO RS E FORUM ORDINARIO DA UNDIME/RS, CONF. MEMO N.O 259/2019.",20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-04-12,2019-04-12,201900001976,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,"RESSARCIMENTO DE DESPESAS REF. EMPENHO N.O 1781/2019. PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 04 E 05/04/2019 PARTICIPACAO 30O FORUM ESTADUAL DAS SEC. MUNICIPAIS DO RS E FORUM ORDINARIO DA UNDIME/RS, CONF. MEMO N.O 259/2019.",20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-12,2019-04-12,201900001977,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,PRESTACAO DE SERVICOS/VULCANIZACAO EM CARCACA DE PNEUS 1400 X 24 CONF. MEMO N.O 324/2019.,500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-12,2019-04-12,201900001978,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"PRESTACAO DE SERVICOS/CONSULTAS EMERGENCIAIS, CIRURGIAS, CESARIANAS OBSERVACOES E AMBULATORIOS, CONF. LEI MUNICIPAL N.O 2.704/2016 REF. TERMO DE CONVENIO MUNICIPIO X CAMS PERIODO: 04,05,06,07,08,09,10,11/2019",960000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-12,2019-04-12,201900001979,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5651,MARLI MACHADO,PF,436054,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOCUMENTO ANEXO,379.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-12,2019-04-12,201900001980,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5651,MARLI MACHADO,PF,436054,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOCUMENTO ANEXO,1268.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-12,2019-04-12,201900001981,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,1827,CLARO S/A,PJ,40432544000147,962042900,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. ABRIL/2019 3.543.2250 E 2175,5.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2018,2019,2018-09-11,2019-04-15,201800005065,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10798,BIOTIC SOLUCOES AMBIENTAIS LTADA - ME,PJ,11782411000100,,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/PRESTACAO DE SERVICOS TECNICOS DE ELABORACAO DE PROJETO P/LICENCIAMENTO AMBIENTAL DE CASCALHEIRAS, CONF. MEMO N.O 271/2018, NOS TERMOS DO EDITAL DE PREGAO PRESENCIAL N.O 41/2018 E SEUS ANEXOS.",,7744,2950.00,0,,2018,41,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-04-15,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,1674,,493390,2064.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-07,2019-04-15,201900001188,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO N.O 148 E ATA DE REGISTRO DE PRECOS N.O 43/2018. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,1870,478.38,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-11,2019-04-15,201900001260,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, ESCOLA AMADEU DO P. MALLMANN, 18 DE MARCO, MEMO N.O 165/2019 CONTRATO ADMINISTRATIVO 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",,1833,975.37,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-11,2019-04-15,201900001261,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, EMEI DOCE INFANCIA, 18 DE MARCO, MEMORANDO 166/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",,1832,739.34,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-11,2019-04-15,201900001262,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, ESCOLA HERMINIA SICHINEL, 18 DE MARCO, MEMO N.O 167/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",,1830,827.66,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-11,2019-04-15,201900001263,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, ESCOLA VENDELINO W. RAUBER, 18 DE MARCO, MEMO N.O 168/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",,1831,996.18,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-11,2019-04-15,201900001282,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,PRESTACAO DE SERVICOS/CONSERTO DE COMPRESSORES ODONTOLOGICOS DAS UNIDADES DE SAUDE ESFS 02 E 03 CONF. MEMO N.O 177/2019.,,1852,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-11,2019-04-15,201900001283,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,AQUISICAO DE PECAS P/CONSERTO DE COMPRESSORES ODONTOLOGICOS DAS UNIDADES DE SAUDE ESFS 02 E 03 CONF. MEMO N.O 176/2019.,,1853,905.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-14,2019-04-15,201900001302,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2394,MOHANA AMORIN FURST - ME,PJ,5134749000145,,"AQUISICAO DE PECAS P/CONSERTO DA BOMBA INJETORA DO MOTOR DA MAQUINA RETROESCAVADEIRA RANDON RK 406 4X2, CONF. ORCAMENTOS ANEXO E MEMO N.O 174/2019.",,1837,3046.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-14,2019-04-15,201900001303,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,2394,MOHANA AMORIN FURST - ME,PJ,5134749000145,,"PRESTACAO DE SERVICOS/CONSERTO DA BOMBA INJETORA DO MOTOR DA MAQUINA RETROESCAVADEIRA RANDON RK 406 4X2, CONF. ORCAMENTOS ANEXO E MEMO N.O 174/2019.",,1838,350.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-03-20,2019-04-15,201900001427,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10901,MARCELO TIECHER ZIMMERMANN EIRELLI - EPP,PJ,29081832000161,,"AQUISICAO DE PNEUS NECESSARIOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS CONF. ATA DE REGISTRO DE PRECOS N.O 14/2019 REF. MEMO N.O 229/2019, DA SECRETARIA DE OBRAS",,1839,11840.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-20,2019-04-15,201900001431,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA VENDELINO W. RAUBER, DIA 25 DE MARCO, CONTRATO ADMINISTATIVO N.O 03/2019. CONF. MEMO N.O 175/2019 SECRETARIA DE EDUCACAO E CULTURA",,1827,977.78,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-20,2019-04-15,201900001432,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA HERMINIA SICHINEL, DIA 25 DE MARCO, CONTRATO ADMINISTATIVO N.O 03/2019, CONF. MEMO N.O 176/2019, SECRETARIA DE EDUCACAO E CULTURA.",,1826,778.53,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-20,2019-04-15,201900001433,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA EMEI DOCE INFANCIA, DIA 25 DE MARCO, CONF. CONTRATO N.O 03/2019. REF. MEMO N.O 177/2019 SECRETARIA DE EDUCACAO E CULTURA",,1828,796.85,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-20,2019-04-15,201900001434,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA AMADEU DO P. MALLMANN, DIA 25 DE MARCO, CONF. CONTRATO N.O 03/2019. REF. MEMO N.O 178/2019 SECRETARIA DE EDUCACAO E CULTURA",,1829,1062.93,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-04-15,201900001452,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. MARCO/2019 CONF. MEMO ANEXO.,,1844,1234.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-04-15,201900001453,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"VALOR REF. RATEIO DE ARRECADACAO INDIVIDUAL DOS MUNICIPES PARTICIPES NAS ACOES E SERVICOS DA UPA E OS SERVICOS DA SAMU, REF. MARCO/2019",,1843,6191.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-26,2019-04-15,201900001649,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10882,CRISTIAN BELTER VIEIRA - ME,PJ,26546148000110,,"SERVICOS DE GUINCHO REF.TRANSPORTE DO VEICULO PRISMA PLACAS IRS 9929, AUTORIZADO PELA SEC. DE SAUDE, CONF. MEMO N.O 265/2019.",,1851,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-26,2019-04-15,201900001662,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAL(PEN DRIVE)P/USO NA SEC. DE SAUDE CONF. MEMO N.O 260/2019.,,1849,43.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-26,2019-04-15,201900001663,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. MARCO/2019, CONF. MEMO N.O 261/2019.",,1865,104.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-26,2019-04-15,201900001663,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,1865,,493392,104.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-27,2019-04-15,201900001679,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1580,,493364,149.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-27,2019-04-15,201900001680,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1579,,493365,31.08,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-27,2019-04-15,201900001681,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1576,,493366,41.56,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-27,2019-04-15,201900001682,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1583,,493367,3.20,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-27,2019-04-15,201900001683,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1582,,493369,273.28,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-27,2019-04-15,201900001684,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1581,,493368,69.84,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-27,2019-04-15,201900001685,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1578,,493370,67.24,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-27,2019-04-15,201900001686,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1577,,493371,578.92,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-27,2019-04-15,201900001687,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,1575,,493372,366.80,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-27,2019-04-15,201900001698,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP PARA USO NAS ESCOLAS MUNICIPAIS NA PREPARACAO DA ALIMENTACAO ESCOLAR, CONF. ATA DE REGISTRO DE PRECOS N.O 09/2019 REF MEMO N.O 207/2019.",,1825,640.00,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-27,2019-04-15,201900001699,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP PARA USO NAS ESCOLAS MUNICIPAIS NA PREPARACAO DA ALIMENTACAO ESCOLAR, CONF. ATA DE REGISTRO DE PRECOS N.O 09/2019 REF. MEMO N.O 207/2019.",,1867,426.00,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-27,2019-04-15,201900001700,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE ITENS DESTINADOS A ALIMENTACAO ESCOLAR DOS ALUNOS COM RESTRICAO ALIMENTAR VISTO QUE ESTES ITENS RESTARAM FRUSTRADOS NO PP N.O 02/2019,P/O PERIODO DE 60 DIAS. CONF. MEMO N.O 173/2019, DA SEC. DE EDUCACAO E CULTURA.",,1842,116.82,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-28,2019-04-15,201900001704,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,9579,FUFAMED COMERCIO E IMP. MEDICO HOSPITALAR EIRELI,PJ,93305910000163,,"AQUISICAO DE TIRAS P/TESTE DE GLICOSE P/DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE,REF. MEMO N.O 255/2019 ATA DE REGISTRO DE PRECOS N.O 79/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,1845,2600.00,0,,2018,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-28,2019-04-15,201900001705,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE, MEMO N.O 257/2019 ATA DE REGISTRO DE PRECOS N.O 74/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,1848,2878.20,0,,2018,12,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-28,2019-04-15,201900001706,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE,REF.MEMO N.O 256/2019 ATA DE REGISTRO DE PRECOS N.O 38/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,1847,543.30,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-28,2019-04-15,201900001709,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,3887,ELMED DISTRIBUIDARA DE MEDICAMENTOS LTDA,PJ,4932432000191,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE, REF. MEMO N.O 250/2019 ATA DE REGISTRO DE PRECOS N.O 39/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,1846,720.00,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-28,2019-04-15,201900001714,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE, REF. MEMO N.O 245/2019 ATA DE REGISTRO DE PRECOS N.O 44/2018 E 2O TERMO ADITIVO. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,1869,6065.47,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-28,2019-04-15,201900001720,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. MARCO/2019, CONF. MEMO N.O 276/2019.",,1864,285.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-04-15,201900001720,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,1864,,493393,15.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-04-15,201900001720,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,1864,,493394,269.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-29,2019-04-15,201900001728,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1631,,493373,76.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-29,2019-04-15,201900001731,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,1625,,493374,58.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-03-29,2019-04-15,201900001732,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,1628,,493375,614.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-03-29,2019-04-15,201900001733,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,1627,,493376,2156.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-29,2019-04-15,201900001734,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,1626,,493377,21.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-29,2019-04-15,201900001735,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,1629,,493378,66.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-29,2019-04-15,201900001739,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,PAGAMENTO N/DATA,,1633,,493379,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-15,201900001764,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1648,,493380,433.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-03-29,2019-04-15,201900001765,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1650,,493381,160.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-15,201900001766,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1649,,493382,752.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-29,2019-04-15,201900001774,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DO COMPUTADOR DA SECRETARIA DE EDUCACAO E CULTURA, CONF. MEMO N.O 212/2019.",,1823,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-02,2019-04-15,201900001792,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1686,,493387,682.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-02,2019-04-15,201900001793,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1684,,493388,88.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-02,2019-04-15,201900001794,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1685,,493389,46.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-03,2019-04-15,201900001800,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECAS P/CONSERTO DO PRISMA, PLACAS IRS-9929, UTILIZADO NO TRANSPORTE DE PACIENTES, CONF. MEMO N.O 267/2019, DA SEC. DE SAUDE. VEICULO PRISMA 1.4 LT, ANO 2011/2012.",,1841,514.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-03,2019-04-15,201900001801,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO PRISMA, PLACAS IRS-9929, UTILIZADO NO TRANSPORTE DE PACIENTES, REF. MEMO N.O 267/2019 DA SECRETARIA MUNICIPAL DE SAUDE. VEICULO PRISMA 1.4 LT, ANO 2011/2012.",,1836,259.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-03,2019-04-15,201900001802,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO PRISMA, PLACAS IRS-9929, USADO P/TRANSPORTE DE PACIENTES, CONF. MEMO N.O 267/2019 DA SEC. MUNICIPAL DE SAUDE. VEICULO PRISMA 1.4 LT, ANO 2011/2012.",,1868,34.50,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-03,2019-04-15,201900001803,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,3011,KAYSERMAQ DISTRIBUIDORA LTDA,PJ,73390189000140,240240693,"AQUISICAO DE PECAS P/REPAROS NA MOTONIVELADORA NEW HOLLAND RG 170B, USADA EM SERVICOS NAS ESTRADAS E PROPRIEDADES DO MUNICIPIO, SENDO SEU REPARO EPRIORIDADE P/REALIZAR A MANUTENCAO EM ESTRADAS SERVICOS DE PATROLAMENTO EM GERAL, CONF. PEDIDO DO MECANICO E MEMO N.O 257/2019, SEC. MUNICIPAL DE OBRAS.",,1840,1667.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-04-15,201900001825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 1000R X 20 P/CONSERTO DE VEICULO CAMINHAO MB PLACAS IVP 2308 CONF. MEMO N.O 276/2019.,,1854,99.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-04-15,201900001826,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 900 X 20 P/CONSERTO DE VEICULO CAMINHAO MB 1113 PLACAS IFB 1015 CONF. MEMO N.O 277/2019.,,1855,66.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-04-15,201900001827,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 1400 X 24 P/CONSERTO DA MOTONIVELADORA CAT 120 G CONF. MEMO N.O 278/2019.,,1862,348.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-04-15,201900001828,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 19.5 X 24 P/CONSERTO DA RETROESCAVADEIRA RANDON RK 406 4 X 4 CONF. MEMO N.O 279/2019.,,1856,174.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-04-15,201900001829,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 17.5 X 25 P/CONSERTO DA RETROESCAVADEIRA JCB 241 (PIXIRICA) CONF. MEMO N.O 280/2019.,,1857,210.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-04,2019-04-15,201900001841,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONFIGURACAO DESKTOP NO COMPUTADOR DA SECRETARIA DA FAZENDA, CONF. MEMO N.O 28/2019.",,1824,70.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-05,2019-04-15,201900001845,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/FORNECIMENTO DE PECAS PARA CONSERTO DA RETROESCAVADEIRA JCB, CONF. MEMO N.O 233/19 DE ACORDO COM O ITEM 10.4. DO EDITAL O CONTRATO FOI SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62 DA LEI NO 8.666/1993.",,1835,7258.00,0,,2019,21,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-05,2019-04-15,201900001857,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 275.80X22,5 P/CONSERTO DO VEICULO CAMINHAO VOLVO PLACAS IWC 3280 CONF. MEMO N.O 266/2019.",,1858,132.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-05,2019-04-15,201900001858,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/CONSERTOS DE PNEUS 1400 X 24 P/CONSERTO DA MOTONIVELADORA CASE 845 B CONF. MEMO N.O 265/2019.,,1871,609.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-05,2019-04-15,201900001859,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTOS DE PNEUS 17.5 X 25 P/CONSERTO DA PA CARREGADEIRA KOMATSU WA 200, CONF. MEMO N.O 264/2019.",,1859,525.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-05,2019-04-15,201900001860,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTOS E MONTAGENS DE PNEUS 1400 X 24 P/MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 263/2019.",,1860,636.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-05,2019-04-15,201900001861,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTOS E MONTAGENS DE PNEUS 19.5 X 24 P/RETROESCAVADEIRA  RANDON RK 406 4 X 2, CONF. MEMO N.O 262/2019.",,1861,253.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-05,2019-04-15,201900001868,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1699/2019 AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP P/USO NAS ESCOLAS MUNICIPAIS NA PREPARACAO DA ALIMENTACAO ESCOLAR, CONF. ATA DE REGISTRO DE PRECOS N.O 09/2019 REF. MEMO N.O 255/2019.",,1866,26.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-08,2019-04-15,201900001871,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052380000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS DE OFICINA",1,Livre,10315,LIVIO KRUGER E CIA LTDA.,PJ,95814497000198,,"AQUISICAO DE EQUIPAMENTO P/SETOR DE MARCENARIA O QUAL E IMPRESCINDIVEL P/O MELHOR DESENROLAR DOS TRABALHOS EM MADEIRA. CONF. MEMO N.O 79/2019, SECRETARIA DE OBRAS E TRANSITO.",,1850,1180.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-04-08,2019-04-15,201900001883,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,4.5.90.93,459093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1,Livre,2563,MINISTERIO DA AGRICULTURA E ABASTECIMENTO,PJ,360305000104,,"DEVOLUCAO DO SALDO REMANESCENTE REF. AO CONVENIO N.O 835307/2016 CONTRATO N.O 1034110-98/2016 FIRMADO C/MINISTERIO DA AGRICULTURA, PECUARIA E ABASTECIMENTO - MAPA.  R$ 131,08 P/UNIAO - MAPA R$  13,24 P/MUNICIPIO",,1863,144.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-09,2019-04-15,201900001922,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1063,PROGRAMA BOLSA FAMILIA,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DO COMPUTADOR DO BOLSA FAMILIA - CRAS, CONF. MEMO N.O 62/2019.",,1822,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-10,2019-04-15,201900001929,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAL(PENDRIVE)P/USO NO CRAS CONF. MEMO N.O 65/2019.,,1834,32.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-11,2019-04-15,201900001948,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. MARCO/2019, CONF. FATURA ANEXO.",,1817,1207.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-11,2019-04-15,201900001949,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. MARCO/2019, CONF. RECIBO N.O 2309 MEMO N.O 324/2019.",,1816,2595.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-11,2019-04-15,201900001950,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. MARCO/2019, CONF. RECIBO N.O 2309 MEMO N.O 325/2019.",,1815,3300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-11,2019-04-15,201900001951,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. MARCO/2019, CONF. RECIBO N.O 2309/2019, MEMO N.O 323/2019.",,1814,4290.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-11,2019-04-15,201900001952,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES DE EDUCACAO FISICA REF. MARCO/2019, CONF. RECIBO N.O 2309/2019, MEMO N.O 322/2019.",,1813,2420.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-11,2019-04-15,201900001953,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. MARCO/2019, CONF. RECIBO N.O 2309 MEMO N.O 321/2019.",,1812,4610.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-11,2019-04-15,201900001954,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. MARCO/2019, CONF. RECIBO N.O 2309/2019, MEMO N.O 320/2019.",,1811,2035.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-11,2019-04-15,201900001955,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. MARCO/2019, CONF. RECIBO N.O 2309 MEMO N.O 319/2019.",,1810,4400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-11,2019-04-15,201900001956,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. MARCO/2019, CONF. RECIBO N.O 2309 MEMO N.O 318/2019.",,1809,2640.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-11,2019-04-15,201900001957,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. MARCO/2019, CONF. RECIBO N.O 2309 MEMO N.O 317/2019.",,1818,4585.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-12,2019-04-15,201900001958,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA:09/04/2019 TRANSPORTE DE PACIENTE P/CONSULTA E EXAME ESPECIALIZADO E SERVIDORES IRIO DAVID E PATRICIA EHRHARDT P/CURSO PROCERGS CONF. MEMO N.O 332/2019,,1821,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-12,2019-04-15,201900001959,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA:10/04/2019 TRANSPORTE DE PACIENTE P/CONSULTAS E EXAMES ESPECIALIZADOS CLEONICE BASTOS, LUIZ GABRIEL COSTA, DANIEL PERREIRA E ACOMPANHANTES CONF. MEMO N.O 334/2019.",,1820,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-12,2019-04-15,201900001960,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 08/04/2019 TRANSPORTE DE PACIENTE P/CONSULTA E EXAME ESPECIALIZADO RAIMUNDO HERZOG E ACOMPANHANTE CONF. MEMO N.O 334/2019.,,1819,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-04-12,2019-04-15,201900001975,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,"RESSARCIMENTO DE VALOR REF. EMPENHO N.O 1780/2019. PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 04 E 05/04/2019 PARTICIPACAO 30O FORUM ESTADUAL DAS SEC. MUNICIPAIS DO RS E FORUM ORDINARIO DA UNDIME/RS, CONF. MEMO N.O 259/2019.",,1872,20.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-04-12,2019-04-15,201900001976,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,"RESSARCIMENTO DE DESPESAS REF. EMPENHO N.O 1781/2019. PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 04 E 05/04/2019 PARTICIPACAO 30O FORUM ESTADUAL DAS SEC. MUNICIPAIS DO RS E FORUM ORDINARIO DA UNDIME/RS, CONF. MEMO N.O 259/2019.",,1873,20.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-12,2019-04-15,201900001979,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5651,MARLI MACHADO,PF,436054,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOCUMENTO ANEXO,,1875,379.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-12,2019-04-15,201900001980,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5651,MARLI MACHADO,PF,436054,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOCUMENTO ANEXO,,1876,1268.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-12,2019-04-15,201900001981,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,1827,CLARO S/A,PJ,40432544000147,962042900,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. ABRIL/2019 3.543.2250 E 2175,,1877,5.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-04-15,2019-04-15,201900001982,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EXTRATO LICITATORIO PREGAO PRESENCIAL N.O 26/2019 CONF. MEMO N.O 33/2019.,165.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-15,2019-04-15,201900001983,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5207,MARISTELA BERGENTHAL,PJ,15418672000199,,"CONTRATACAO DE EMPRESA P/CONFECCAO DE PASTAS QUE SERAO UTILIZADOS PELOS DIVERSOS SETORES DA PREFEITURA, CONF. MEMO N.O 50/2019 SECRETARIA MUNICIPAL DE ADMINISTRACAO.",120.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-15,2019-04-15,201900001984,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,"PRESTACAO DE SERVICOS/CURSO ESPECIALIZADO PARA CONDUTORES DE VEICULO DE TRANSPORTE COLETIVO DE PASSAGEIROS, CONF. MEMO N.O 266/2019.",310.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-04-15,2019-04-15,201900001985,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1741/2019 PRESTACAO DE SERVICOS/CONFECCAO DE BANNER, FAIXA E CARTAZES COLORIDOS P/REALIZACAO DA CAMPANHA PROJETOS EDUCACIONAIS MEIO AMBIENTE, CONF. MEMO N.O 56/2019.",110.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-26,2019-04-16,201900001118,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA ESCOLA AMADEU DO  P. MALLMANN, NO MES DE MARCO. MEMORANDO 125 DE SECRETARIA DE EDUCACAO E CONTRATO 04/2019.",,1879,562.00,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-02-26,2019-04-16,201900001119,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NA EMEI DOCE INFANCIA, NO MES DE MARCO. MEMORANDO 127 DE SECRETARIA DE EDUCACAO E CONTRATO 04/2019.",,1880,798.53,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-08,2019-04-16,201900001224,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/INDIGENAS QUE SE INSTALARAM P/UM PERIODO NO MUNICIPIO, CONF. MEMO N.O 33/2019.",,1881,68.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-08,2019-04-16,201900001225,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTOS E REPAROS NO PREDIO DO CRAS, CONF. MEMO N.O 32/2019.",,1882,46.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-11,2019-04-16,201900001260,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1833,,493405,975.37,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-11,2019-04-16,201900001261,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1832,,493406,739.34,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-11,2019-04-16,201900001262,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1830,,493407,827.66,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-11,2019-04-16,201900001263,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1831,,493408,996.18,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-03-20,2019-04-16,201900001428,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10899,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,,"AQUISICAO DE PNEUS E PRODUTOS DE BORRACHARIA, NECESSARIOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL. CONF. ATA DE REGISTRO DE PRECOS N.O 11/19 REF. MEMON.O 230/2019, DA SECRETARIA DE OBRAS E TRANSITO",,1883,8601.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-20,2019-04-16,201900001431,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1827,,493409,977.78,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-20,2019-04-16,201900001432,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1826,,493410,778.53,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-20,2019-04-16,201900001433,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1828,,493411,796.85,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-20,2019-04-16,201900001434,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1829,,493412,1062.93,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-04-16,201900001452,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1844,,493413,1234.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-04-16,201900001453,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1843,,493414,6191.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-27,2019-04-16,201900001692,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032030000000,MATERIAL DESTINADO A ASSISTENCIA SOCIAL,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,AQUISICAO DE CESTAS BASICAS DE ALIMENTOS P/MUNICIPES EM VULNERABILIDADE SOCIAL ATA DE REGISTRO DE PRECOS N.O 08/2019. CONF. MEMO N.O 49/2019,,1884,1050.00,0,,2019,10,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-27,2019-04-16,201900001693,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"CONTRATACAO DE SERVICOS GRAFICOS P/CONFECCAO DE ENVELOPES PERSONALIZADOS. CCNF. MEMO N.O 41/2019, DA SECRETARIA DE ADMINISTRACAO.",,1885,210.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-27,2019-04-16,201900001700,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,PAGAMENTO N/DATA,,1842,,493415,116.82,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-04-16,201900001704,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,9579,FUFAMED COMERCIO E IMP. MEDICO HOSPITALAR EIRELI,PJ,93305910000163,,PAGAMENTO N/DATA,,1845,,493416,2600.00,2018,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-04-16,201900001705,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,PAGAMENTO N/DATA,,1848,,493417,2878.20,2018,12,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-04-16,201900001706,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,PAGAMENTO N/DATA,,1847,,493418,543.30,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-04-16,201900001709,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,3887,ELMED DISTRIBUIDARA DE MEDICAMENTOS LTDA,PJ,4932432000191,,PAGAMENTO N/DATA,,1846,,493419,720.00,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-04-16,201900001714,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,PAGAMENTO N/DATA,,1869,,493420,6065.47,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-29,2019-04-16,201900001724,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAL EXPEDIENTE PARA AS ESOLAS MUNICIPAIS. CONF. MEMO N.O 199/2019 DA SEC. DE EDUCACAO E CULTURA REF. ATA DE REGISTRO DE PRECOS N.O 27/2018. ENTREGA NA SECRETARIA DE EDUCACAO: AV TUCUNDUVA, 2.617, CENTRO.",,1886,326.50,0,,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-29,2019-04-16,201900001738,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,AQUISICAO DE MATERIAIS P/ORNAMENTACAO DO LOCAL ONDE REALIZOU-SE A PROGRAMACAO DIA DA MULHER CONF. MEMO N.O 49/2019.,,1887,94.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-29,2019-04-16,201900001740,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO NO CRAS, P/ATENDER OS GRUPOS. CONF. MEMO N.O 54/2019 REF. CONTRATO N.O 03/2019. DPTO DE ASSISTENCIA SOCIAL",,1888,165.15,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-04,2019-04-16,201900001812,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 304/2019 REF. MARCO/2019.",,1878,635.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-04-16,201900001822,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/REFORCO NO SUPORTE DA LAMINA DA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO NO 281/2019.",,1889,210.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-04-16,201900001823,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/SACAR TOCOS DE PARAFUSO DOS SUPORTES DO GIRA CIRCULO DA MOTONIVELADORA CAT 120 G, CONF. MEMO NO 282/2019.",,1890,130.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-04-16,201900001824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/REFORCO E SOLDA NA CONCHA DA LANCA DA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. MEMO NO 283/2019.",,1891,320.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-04-16,201900001836,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,AQUISICAO DE MANGUEIRA P/CONSERTO DA MAQUINA MOTONIVELADORA CAT 120 G CONF. MEMO N.O 272/2019.,,1892,383.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-05,2019-04-16,201900001862,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE MANGUEIRA 04 TRAMAS DE ACO 1,5 C/70 CM DE COMP. C/02 CONEXOES PRENSADAS, DO SISTEMA HIDRAULICO P/CONSERTO DA MAQUINA MOTONIVELADORA CAT 120 G CONF. MEMO N.O 267/2019.",,1893,695.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-05,2019-04-16,201900001867,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,5317,SERGIO FABIAN KLEINERT,PJ,21389585000153,,"PRESTACAO DE SERVICOS/CONSERTO DE MAQUINAS DE COSTURA UTILIZADAS PELOS GRUPOS QUE REALIZAM ATIVIDADES NO CRAS, CONF. MEMO N.O 59/2019.",,1894,320.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-11,2019-04-16,201900001949,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1816,,493421,2595.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-11,2019-04-16,201900001950,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1815,,493422,3300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-11,2019-04-16,201900001951,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1814,,493423,4290.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-11,2019-04-16,201900001952,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1813,,493424,2420.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-11,2019-04-16,201900001953,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1812,,493425,4610.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-11,2019-04-16,201900001954,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1811,,493426,2035.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-11,2019-04-16,201900001955,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1810,,493427,4400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-11,2019-04-16,201900001956,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1809,,493428,2640.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-11,2019-04-16,201900001957,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,1818,,493429,4585.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-12,2019-04-16,201900001958,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,1821,,493430,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-12,2019-04-16,201900001959,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,1820,,493431,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-12,2019-04-16,201900001960,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,1819,,493432,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-04-12,2019-04-16,201900001975,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,PAGAMENTO N/DATA,,1872,,493433,20.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-04-12,2019-04-16,201900001976,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,PAGAMENTO N/DATA,,1873,,493434,20.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-12,2019-04-16,201900001979,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5651,MARLI MACHADO,PF,436054,,PAGAMENTO N/DATA,,1875,,493435,379.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-12,2019-04-16,201900001980,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5651,MARLI MACHADO,PF,436054,,PAGAMENTO N/DATA,,1876,,493436,1268.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-12,2019-04-16,201900001981,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,1827,CLARO S/A,PJ,40432544000147,962042900,PAGAMENTO N/DATA,,1877,,493437,5.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-04-16,2019-04-16,201900001986,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,3179,CENTRO RURAL AGROPECUARIA LTDA - EPP,PJ,6222795000169,1100094153,"AQUISICAO DE EMBALAGEM PLASTICA TIPO LONA PRETA, 200 MICRAS, COM FUROS,TAMANHO 20 X 16 CM P/PLANTIO DE MUDAS NO VIVEIRO MUNICIPAL, CONF. MEMO N.O 55/2019.",700.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-16,2019-04-16,201900001987,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO NO CRAS, PARA ATENDER OS GRUPOS CONF. MEMO N.O 67/2019 CONTRATO N.O 03/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL.",57.00,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-16,2019-04-16,201900001988,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051920000000,INSTALACOES,1,Livre,4870,J. L. MADALOZZO DA ROSA LTDA  ME NAO EMPENHAR,PJ,3140870000154,1100072443,CONTRATACAO DE EMPRESA P/FORNECIMENTO DE MADEIRA PARA REFORMA DE PONTES ATA DE REGISTRO DE PRECOS N.O 87/2018 CONF. MEMO N.O 327/219 SECRETARIA DE OBRAS E TRANSITO.,3124.44,0,,0,,2018,61,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-16,2019-04-16,201900001989,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Livre,10576,NELSON LUIS LUDWIG   CIA LTDA  ME,PJ,88504568000190,1730001448,CONTRATACAO DE EMPRESA P/FORNECIMENTO DE MADEIRA PARA REFORMA DE PONTES ATA DE REGISTRO DE PRECOS N.O 86/2018. CONF. MEMO N.O 328/2019 SECRETARIA DE OBRAS E TRANSITO.,697.90,0,,0,,2018,61,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-04-16,2019-04-16,201900001990,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,"PRESTACAO DE SERVICOS/CARRO DE SOM P/DIVULGACAO DE CAMPANHA PARA O MEIO AMBIENTE, CONF. MEMO N.O 57/2019.",120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-16,2019-04-16,201900001991,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. ABRIL/2019 CRAS (APAE)149,30.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-04-16,2019-04-16,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,"MENSALIDADE CONF. CONTRATO N.O 02/2019 PERIODO: 04,05,06,07,08,09,10,11 E12/2019  2.100,00 - 31,50(IRRF) = R$ 2.068,50",18900.00,0,,0,,2019,1,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-16,2019-04-16,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO C/SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS, CONF. 3O ADIT/CONTRATO N.O 17/2016. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 2.656,52(MENSAL)- R$ 106,26 = R$ 2.550,26",24000.20,0,,0,,2016,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-16,2019-04-16,201900001994,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,PAGAMENTO DE ART N.O 10141113 PLANO MUNICIPAL DE SANEAMENTO BASICO DO MUNICIPIO CONF. MEMO N.O 23/2019.,85.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-16,2019-04-16,201900001995,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2995,MANTOMAC-COM.DE PECAS E SERV.LTDA,PJ,79879318000144,251477398,"PRESTACAO DE SERVICOS/REVISAO DO ROLO COMPACTADOR CA 250 DINAPAC, CONF. MEMO N.O 330/2019.",1120.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-16,2019-04-16,201900001996,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,"PRESTACAO DE SERVICOS/COPIAS DE CHAVES P/USO INTERNO DA PREFEITURA MUNICIPAL/RS, CONF. MEMO N.O 45/2019.",16.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-04-16,2019-04-16,201900001997,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"DESPESAS COM CERTIDOES, CONF. RECIBO DE EMOLUMENTOS N.O 58349 REF. MEMO N.O 34/2019.",147.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-04-16,2019-04-16,201900001998,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,"PRESTACAO DE SERVICOS/CARRO DE SOM PARA DIVULGACAO DE EVENTO RELIGIOSO DE PASCOA, EM 16/04/2019, CONF. MEMO N.O 20/2019.",80.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-16,2019-04-16,201900001999,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, DIA 22 DE ABRIL/2019, CONTRATO N.O 03/2019, CONF. MEMO N.O 268/2019 SECRETARIA DE EDUCACAO E CULTURA.",1108.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-16,2019-04-16,201900002000,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, DIA 22 DE ABRIL, CONTRATO N.O 03/2019, CONF. MEMO N.O 269/2019 SECRETARIA DE EDUCACAO E CULTURA.",625.58,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-16,2019-04-16,201900002001,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, DIA 22 DE ABRIL, CONTRATO N.O 03/2019, MEMO N.O 270/2019 SECRETARIA DE EDUCACAO E CULTURA",977.78,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-16,2019-04-16,201900002002,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, DIA 22 DE ABRIL, CONTRATO N.O 03/2019, REF. MEMO N.O 271/2019 SECRETARIA DE EDUCACAO E CULTURA.",707.96,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-16,2019-04-16,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA F. PAGAMENTO, PROTOCOLO, SITE, DIARIAS, GESTORES, PORTAL DE TRANSPARENCIA, CIDADAO, SERVIDOR, CONTRATOS/CONVENIOS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 4.890,00(MENSAL) - R$ 73,36 = R$ 4.816,64",44010.00,0,,0,,2019,11,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-04-16,2019-04-16,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTROLE DE PROCESSOS JUDICIAIS. CONF. CONTRATO N.O 95/2019 PERIODO:04,05,06,07,08,09,10,11 E 12/2019  R$ 260,00(MENSAL)- R$ 3,90 = R$ 256,10",2340.00,0,,0,,2019,11,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-16,2019-04-16,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTABILIDADE, LDO, PPA, TRIBUTACAO, DIARIAS E RECEITAS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 4.900,00(MENSAL) - R$ 65,40 = R$ 4.834,60",44100.00,0,,0,,2019,11,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-16,2019-04-16,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"PRESTACAO DE SERVICOS/MANUTENCAO DO SISTEMA ALMOXARIFADO,VEICULOS E FROTAS CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 1.070,00(MENSAL) - R$ 16,05 = R$ 1.053,95",9630.00,0,,0,,2019,11,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-16,2019-04-16,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA LICENCIAMENTO AMBIENTAL. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 450,00(MENSAL) - R$ 6.75 = R$ 443,25",4050.00,0,,0,,2019,11,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-16,2019-04-16,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA GESTAO SAUDE PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 900,00(MENSAL) - R$ 13,50 = R$ 886,50",8100.00,0,,0,,2019,11,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-04-16,2019-04-16,201900002009,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,"AQUISICAO DE PECAS P/REVISAO OBRIGATORIA DE 10.000 KM DO VEICULO FIAT TORO ENDURANCE 2018/2019 PLACAS IYT 2923, CONF. MEMO N.O 28/2019.",708.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-04-16,2019-04-16,201900002010,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,"PRESTACAO DE SERVICOS P/REVISAO OBRIGATORIA DE 10.000 KM DO VEICULO FIAT TORO ENDURANCE 2018/2019 PLACAS IYT 2923, CONF. MEMO N.O 28/2019.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-16,2019-04-16,201900002011,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 390 CONF. DOC. ANEXO.,194.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-04-16,2019-04-16,201900002012,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. ABRIL/2019 CONF. DOC. ANEXO.,8088.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-04-16,2019-04-16,201900002013,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. ABRIL/2019 CONF. DOC. ANEXO.,640.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-16,2019-04-16,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO EXECUCAO DE SERVICOS AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA PERIODO:04,05,06,07,08,09,10,11,12/2019 CAMS/MUNICIPIO  R$ 1.195,43 MENSAL",10758.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-16,2019-04-16,201900002015,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,31,FUNDEB,1722,COMUNIDADE EVANG.LUTHER.TUPARENDI,PJ,98339252000144,,LOCACAO DE PREDIO URBANO/ESCOLA HERMINIA SICHINEL CONF. ADIT/CONTRATO N.O 42/2015 REF. ABRIL/2019.,4892.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-16,2019-04-16,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,"PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR JAIRO DE SOUZA CONF. ADIT/CONTRATO N.O 88/2017 PERIODO: 04,05,06,07,08,09,10,11,12/2019  R$ 265,75 MENSAL",2391.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-19,2019-04-17,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DE RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS, CONF. ADIT/CONTRATO N.O 169/2017. PERIODO: JANEIRO A NOVEMBRO/2019.",,1911,9183.09,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-07,2019-04-17,201900001188,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,PAGAMENTO N/DATA,,1870,,493528,478.38,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-11,2019-04-17,201900001282,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,PAGAMENTO N/DATA,,1852,,493513,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-11,2019-04-17,201900001283,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,PAGAMENTO N/DATA,,1853,,493514,905.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-14,2019-04-17,201900001300,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,"PRESTACAO DE SERVICOS/ELABORACAO DE PROJETO PARA REDE DAGUA DISTRIBUICAO INTERNA E TRATAMENTO DE ESGOTO SANITARIO DO DISTRITO INDUSTRIAL DO MUNICIPIO, CONF. CONTRATO N.O 100/2019 REF. MEMO N.O 15/2019.  DESCONTOS:",,1912,4000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-14,2019-04-17,201900001302,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2394,MOHANA AMORIN FURST - ME,PJ,5134749000145,,PAGAMENTO N/DATA,,1837,,493529,3046.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-14,2019-04-17,201900001303,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,2394,MOHANA AMORIN FURST - ME,PJ,5134749000145,,PAGAMENTO N/DATA,,1838,,493530,350.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-03-15,2019-04-17,201900001314,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10898,CV TYRES EIRELI - EPP,PJ,28888423000109,,"AQUISICAO DE PNEUS NOVOS E CAMARAS DE AR, NECESSARIOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL DA SECRETARIA DE OBRAS ATA EREGISTRO DE PRECOS N.O 10/2019,CONF. MEMO N.O 201/2019 ENTREGA NA SECRETARIA DE OBRAS AV. MAUA 2393 CENTRO.",,1914,13996.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-03-20,2019-04-17,201900001427,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10901,MARCELO TIECHER ZIMMERMANN EIRELLI - EPP,PJ,29081832000161,,PAGAMENTO N/DATA,,1839,,493531,11840.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-04-17,201900001437,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,AQUISICAO DE MATERIAIS AMBULATORIAIS PARA NAS UNIDADES DE SAUDE ESFS CONF. ATA DE REGISTRO DE PRECOS N.O 20/2019. REF. MEMO N.O 232/2019.,,1915,234.60,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-22,2019-04-17,201900001511,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MARCO/2019  - ASPS -",,1924,1269.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-22,2019-04-17,201900001511,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,1924,,493505,1269.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-22,2019-04-17,201900001512,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MARCO/2019 SERVIDORES MUNICIPAIS  - ASPS -",,1925,17333.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-22,2019-04-17,201900001512,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,1925,,493504,17333.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-03-22,2019-04-17,201900001529,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MARCO/19  - CLT -",,1922,7955.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-22,2019-04-17,201900001529,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,1922,,493506,7955.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-22,2019-04-17,201900001548,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MARCO/2019  - FUNDEB -",,1923,12329.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-04-17,201900001548,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,PAGAMENTO N/DATA,,1923,,493509,12329.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-04-17,201900001559,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,1467,,493497,1269.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-22,2019-04-17,201900001560,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,1466,,493498,12670.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-25,2019-04-17,201900001584,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,1423,,493508,10717.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-25,2019-04-17,201900001585,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,1422,,493507,11258.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-25,2019-04-17,201900001640,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1499,,493515,79.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-25,2019-04-17,201900001641,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1498,,493532,70.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-26,2019-04-17,201900001649,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10882,CRISTIAN BELTER VIEIRA - ME,PJ,26546148000110,,PAGAMENTO N/DATA,,1851,,493516,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-26,2019-04-17,201900001662,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,1849,,493517,43.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-03-26,2019-04-17,201900001670,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,1564,,493503,1388.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-27,2019-04-17,201900001698,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,1825,,493533,640.00,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-27,2019-04-17,201900001699,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,1867,,493534,426.00,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-29,2019-04-17,201900001774,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,1823,,493536,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-04-01,2019-04-17,201900001783,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PAGAMENTO N/DATA,,1646,,493537,618.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-03,2019-04-17,201900001803,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,3011,KAYSERMAQ DISTRIBUIDORA LTDA,PJ,73390189000140,240240693,PAGAMENTO N/DATA,,1840,,493538,1667.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-04,2019-04-17,201900001810,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,"AQUISICAO DE MUDAS DE FLORES (BOLAS BELGAS) P/ORNAMENTACAO DA PRACA AQUILES TURRA, CONF. MEMO N.O 270/2019.",,1917,240.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-04-17,201900001825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,1854,,493539,99.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-04-17,201900001826,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,1855,,493541,66.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-04-17,201900001827,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,1862,,493543,348.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-04-17,201900001828,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,1856,,493542,174.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-04-17,201900001829,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,1857,,493545,210.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-04,2019-04-17,201900001841,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,1824,,493548,70.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-05,2019-04-17,201900001845,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,1835,,493549,7258.00,2019,21,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-05,2019-04-17,201900001857,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,1858,,493546,132.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-05,2019-04-17,201900001858,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,1871,,493540,609.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-05,2019-04-17,201900001859,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,1859,,493550,525.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-05,2019-04-17,201900001860,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,1860,,493551,636.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-05,2019-04-17,201900001861,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,1861,,493544,253.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-04-17,201900001868,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,1866,,493535,26.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-08,2019-04-17,201900001869,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEOS LUBRIFICANTES E ADITIVOS NECESSARIAS P/SER UTILIZADO NO ONIBUS DA SEC. DE EDUCACAO, CONF. MEMO N.O 254/2019 ATA DE REGISTRO DE PRECOS N.O 06/2019.",,1919,857.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-08,2019-04-17,201900001871,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052380000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS DE OFICINA",1,Livre,10315,LIVIO KRUGER E CIA LTDA.,PJ,95814497000198,,PAGAMENTO N/DATA,,1850,,493552,1180.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-08,2019-04-17,201900001872,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10895,KIT LUB DISTRIBUIDORA DE LUBRIFICANTES LTDA,PJ,24939652000154,,"AQUISICAO DE OLEOS LUBRIFICANTES E ADITIVOS NECESSARIAS P/SER UTILIZADO VEICULO ONIBUS DA SECRETARIA DE EDUCACAO,CONF. MEMO N.O 252/2019. ATA DE REGISTRO DE PRECOS N.O 04/2019.",,1895,889.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-08,2019-04-17,201900001873,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10375,GILBERTO RODRIGUES BATISTA,PJ,1418977000196,,"SERVICOSDE RETIFICA P/CONSERTO DO PRISMA DE PLACAS IRS-9929, UTILIZADO NO TRANSPORTE DE PACIENTES,CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMO N.O 267/2019, DA SECRETARIA DE SAUDE. PRISMA 1.4 LT, ANO 2011/2012.",,1896,125.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-08,2019-04-17,201900001887,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1771,,493553,334.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-08,2019-04-17,201900001888,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1770,,493568,407.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-08,2019-04-17,201900001889,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1784,,493554,83.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-08,2019-04-17,201900001891,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1786,,493555,2434.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-08,2019-04-17,201900001892,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1787,,493556,82.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-08,2019-04-17,201900001898,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1799,,493557,557.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-04-08,2019-04-17,201900001899,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1798,,493558,44.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-08,2019-04-17,201900001900,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1797,,493571,1163.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-08,2019-04-17,201900001901,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1796,,493570,1063.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-08,2019-04-17,201900001902,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1795,,493559,234.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-08,2019-04-17,201900001903,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1794,,493560,1020.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-08,2019-04-17,201900001904,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1793,,493561,639.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-08,2019-04-17,201900001905,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1792,,493518,848.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-08,2019-04-17,201900001906,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1791,,493569,1500.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-08,2019-04-17,201900001907,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1790,,493562,725.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-08,2019-04-17,201900001908,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1783,,493563,128.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-08,2019-04-17,201900001909,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1782,,493519,882.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-08,2019-04-17,201900001910,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1781,,493520,438.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-08,2019-04-17,201900001911,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1780,,493521,453.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-04-08,2019-04-17,201900001912,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1779,,493564,950.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-04-08,2019-04-17,201900001913,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1778,,493565,83.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-08,2019-04-17,201900001914,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1777,,493566,211.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-08,2019-04-17,201900001919,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5245,J.B.V COMERCIO DE PNEUS LTDA,PJ,13624920000122,,CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS. ATA DE REGISTRO DE PRECOS N.O 56/2018. CONF. MEMO N.O 295/2019 SECRETARIA DE OBRAS E TRANSITO.,,1897,970.00,0,,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-09,2019-04-17,201900001921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS AOS GRUPOS DO CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL - CRAS. ATA DE REGISTRO DE PRECOS N.O 38/2019 CONF. MEMON.O 63/2019.,,1898,1130.83,0,,2019,18,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-09,2019-04-17,201900001922,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1063,PROGRAMA BOLSA FAMILIA,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,1822,,493522,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-09,2019-04-17,201900001923,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2852,KAISER KORBES   CIA LTDA,PJ,6968212000143,,"AQUISICAO DE GENEROS ALIMENTICIOS(LEITE EM PO NAN - COMFOR 1) AUXILIO P/FAMILIA DA MENINA TAINARA ISADORA SALANSKI, CONF. PARECER SOCIAL, MEMO N.O 64/2019.",,1899,53.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-10,2019-04-17,201900001929,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,1834,,493567,32.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-10,2019-04-17,201900001931,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/CONSERTO DE PNEU 900 X 20 DO VEICULO CAMINHAO MB PLACAS IFA 5295 CONF. MEMO NO 313/2019.,,1900,78.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-10,2019-04-17,201900001932,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTOS DE PNEUS 275/80 X 22,5 DO VEICULO CAMINHAO VOLVO PLACAS IWC 3280 CONF. MEMO NO 312/2019.",,1901,174.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-10,2019-04-17,201900001933,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/MONTAGEM DE PNEU 17.5 X 25 DA MAQUINA RETROESCAVADEIRA JCB (PIXIRICA) CONF. MEMO NO 311/2019.,,1902,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-10,2019-04-17,201900001934,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS 1400 X 24 16 LONAS DA MAQUINA MOTONIVELADORA CAT 120 G CONF. MEMO NO 310/2019.,,1903,156.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-10,2019-04-17,201900001935,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGENS DE PNEUS 17.5 X 25 S P/PA CARREGADEIRA KOMATSU WA 200, CONF. MEMO NO 309/2019.",,1905,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-10,2019-04-17,201900001936,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGENS(1400 X 24.16)E CONSERTOS(1400 X 24 28) LONAS P/MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO NO 308/2019.",,1904,378.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-11,2019-04-17,201900001945,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,"COMPLEMENTACAO DE VALOR REF.EMPENHO N.O 1810/2019 AQUISICAO DE MUDAS DE FLORES (BOLAS BELGAS) P/ORNAMENTACAO DA PRACA AQUILES TURRA, CONF. MEMO N.O 318/2019.",,1918,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-11,2019-04-17,201900001947,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1.800/2019 AQUISICAO DE PECAS P/CONSERTO DO PRISMA, PLACAS IRS-9929, UTILIZADO NO TRANSPORTE DE PACIENTES, CONF. MEMO N.O 331/2019, DA SEC. DE SAUDE. VEICULO PRISMA 1.4 LT, ANO 2011/2012.",,1906,374.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-12,2019-04-17,201900001964,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAL P/USO NA PINTURA DE CORDOES DE RUAS E AVENIDAS DA CIDADE E LOCALIDADES DE SAO MARCOS, CINQUENTENARIO E CERRO ALTO DEVIDO AO FERIADO DE PASCOA,CONF. MEMO N.O 323/2019. SECRETARIA MUNICIPAL DE OBRAS.",,1907,225.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-12,2019-04-17,201900001966,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS. ATA DE REGISTRO DE PRECOS N.O 57/2018. CONF. MEMO N.O 296/2019 SECRETARIA DE OBRAS E TRANSITO,,1910,1740.00,0,,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-12,2019-04-17,201900001967,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS. ATA DE REGISTRO DE PRECOS 55/2018. CONF. MEMO N.O 294/2019 SECRETARIA DE OBRAS E TRANSITO,,1908,2550.00,0,,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-12,2019-04-17,201900001977,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,PRESTACAO DE SERVICOS/VULCANIZACAO EM CARCACA DE PNEUS 1400 X 24 CONF. MEMO N.O 324/2019.,,1909,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-16,2019-04-17,201900001991,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. ABRIL/2019 CRAS (APAE)149,,1920,30.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-04-17,201900001994,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,PAGAMENTO DE ART N.O 10141113 PLANO MUNICIPAL DE SANEAMENTO BASICO DO MUNICIPIO CONF. MEMO N.O 23/2019.,,1913,85.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-04-17,201900001994,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,PAGAMENTO N/DATA,,1913,,493495,85.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-16,2019-04-17,201900001997,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"DESPESAS COM CERTIDOES, CONF. RECIBO DE EMOLUMENTOS N.O 58349 REF. MEMO N.O 34/2019.",,1921,147.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-16,2019-04-17,201900001997,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,1921,,493496,147.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2018,2019,2018-09-11,2019-04-18,201800005065,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10798,BIOTIC SOLUCOES AMBIENTAIS LTADA - ME,PJ,11782411000100,,PAGAMENTO N/DATA,,7744,,493576,2905.75,2018,41,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2018,2019,2018-09-11,2019-04-18,201800005065,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10798,BIOTIC SOLUCOES AMBIENTAIS LTADA - ME,PJ,11782411000100,,PAGAMENTO N/DATA,,7744,,493577,44.25,2018,41,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-04-18,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,1911,,493579,151.52,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-04-18,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,1911,,493578,9031.57,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-26,2019-04-18,201900001118,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,1879,,493580,562.00,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-02-26,2019-04-18,201900001119,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,1880,,493581,798.53,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-03-20,2019-04-18,201900001428,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10899,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,,PAGAMENTO N/DATA,,1883,,493582,8601.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-27,2019-04-18,201900001692,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032030000000,MATERIAL DESTINADO A ASSISTENCIA SOCIAL,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1884,,493583,1050.00,2019,10,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-29,2019-04-18,201900001740,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1888,,493584,165.15,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-09,2019-04-18,201900001921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1898,,493585,1130.83,2019,18,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-04-18,2019-04-18,201900002017,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,"AQUISICAO DE ALEVINOS P/DISTRIBUICAO A MUNICIPES REF. ABRIL/2019, NOTA FISCAL N.O 273 CONF. MEMO N.O 60/2019.",1599.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-18,2019-04-18,201900002018,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. ABRIL/2019 CONF. RECIBO RPA N.O 015/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-18,2019-04-18,201900002019,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. ABRIL/2019 CONF. RECIBO RPA N.O 016/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-18,2019-04-18,201900002020,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. ABRIL/2019 CONF. RECIBO RPA N.O 017/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-18,2019-04-18,201900002021,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. ABRIL/2019 CONF. RECIBO RPA N.O 018/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-18,2019-04-18,201900002022,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. ABRIL/2019 CONF. RECIBO RPA N.O 019/2019.  1.356,75 - 149,24 = 1.207,51",1356.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-18,2019-04-18,201900002023,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS P/CONSERTO DO TELHADO DA ESCOLA MUNICIPAL VENDELINO W. RAUBER, CONF. MEMO N.O 273/2019.",303.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-18,2019-04-18,201900002024,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"CONTRATACAO DE EMPRESA P/FORNECIMENTO DE MADEIRA P/REFORMA DE PONTES LAJEADO MINAS E CAMPININHA, CONF. MEMO N.O 258/219. ATA DE REGISTRO DE PRECOS N.O 87/2018 SECRETARIA DE OBRAS E TRANSITO.",3124.44,0,,0,,2018,61,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-04-22,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,1680,,493619,83.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-04-22,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,1679,,493618,43.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-08,2019-04-22,201900001224,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,1881,,493608,68.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-08,2019-04-22,201900001225,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,1882,,493606,46.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-13,2019-04-22,201900001296,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,2225,LOJAS BECKER LTDA,PJ,4415928004185,1520010793,PAGAMENTO N/DATA,,1591,,493620,222.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-13,2019-04-22,201900001297,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,1708,,493601,333.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-15,2019-04-22,201900001312,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,2225,LOJAS BECKER LTDA,PJ,4415928004185,1520010793,PAGAMENTO N/DATA,,1589,,493604,47.90,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-03-15,2019-04-22,201900001313,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,PAGAMENTO N/DATA,,1606,,493597,30230.00,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-03-15,2019-04-22,201900001314,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10898,CV TYRES EIRELI - EPP,PJ,28888423000109,,PAGAMENTO N/DATA,,1914,,493613,13996.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-04-22,201900001437,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,PAGAMENTO N/DATA,,1915,,493605,234.60,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-03-21,2019-04-22,201900001474,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,1709,,493602,494.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-03-28,2019-04-22,201900001703,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,PAGAMENTO N/DATA,,1607,,493596,740.00,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-22,2019-04-22,201900001725,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,4011,INCENTIVO ATENCAO BASICA,4870,J. L. MADALOZZO DA ROSA LTDA  ME NAO EMPENHAR,PJ,3140870000154,1100072443,ESTORNO DE EMEPNHO CFE. MEM. 53/2019,-3124.44,0,,0,,2018,61,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-22,2019-04-22,201900001726,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,4011,INCENTIVO ATENCAO BASICA,10576,NELSON LUIS LUDWIG   CIA LTDA  ME,PJ,88504568000190,1730001448,ESTORNO DE EMEPNHO CFE. MEM. 53/2019,-1240.70,0,,0,,2018,61,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-04,2019-04-22,201900001810,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,PAGAMENTO N/DATA,,1917,,493600,240.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-04,2019-04-22,201900001812,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,1878,,493617,635.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-04,2019-04-22,201900001813,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,1716,,493611,217.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-04-22,201900001836,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,PAGAMENTO N/DATA,,1892,,493621,383.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-05,2019-04-22,201900001862,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,PAGAMENTO N/DATA,,1893,,493610,695.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-08,2019-04-22,201900001869,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,PAGAMENTO N/DATA,,1919,,493614,857.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-08,2019-04-22,201900001872,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10895,KIT LUB DISTRIBUIDORA DE LUBRIFICANTES LTDA,PJ,24939652000154,,PAGAMENTO N/DATA,,1895,,493615,889.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-08,2019-04-22,201900001919,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5245,J.B.V COMERCIO DE PNEUS LTDA,PJ,13624920000122,,PAGAMENTO N/DATA,,1897,,493616,970.00,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-11,2019-04-22,201900001945,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,PAGAMENTO N/DATA,,1918,,493599,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-11,2019-04-22,201900001948,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PAGAMENTO N/DATA,,1817,,493612,1207.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-04-16,2019-04-22,201900001998,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,"PRESTACAO DE SERVICOS/CARRO DE SOM PARA DIVULGACAO DE EVENTO RELIGIOSO DE PASCOA, EM 16/04/2019, CONF. MEMO N.O 20/2019.",,1927,80.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-16,2019-04-22,201900002011,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 390 CONF. DOC. ANEXO.,,1928,194.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-18,2019-04-22,201900002018,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. ABRIL/2019 CONF. RECIBO RPA N.O 015/2019.  1.453,67 - 159,90 = 1.293,77",,1933,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-18,2019-04-22,201900002019,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. ABRIL/2019 CONF. RECIBO RPA N.O 016/2019.  1.453,67 - 159,90 = 1.293,77",,1929,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-18,2019-04-22,201900002020,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. ABRIL/2019 CONF. RECIBO RPA N.O 017/2019.  1.453,67 - 159,90 = 1.293,77",,1931,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-18,2019-04-22,201900002021,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. ABRIL/2019 CONF. RECIBO RPA N.O 018/2019.  1.453,67 - 159,90 = 1.293,77",,1932,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-18,2019-04-22,201900002022,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. ABRIL/2019 CONF. RECIBO RPA N.O 019/2019.  1.356,75 - 149,24 = 1.207,51",,1930,1356.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-04-22,2019-04-22,201900002025,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. MARCO E ABRIL/2019, CONF MEMO N.O 60/2019.",540.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-22,2019-04-22,201900002026,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/OS GRUPOS DO CRAS, CONF. MEMO N.O 71/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. DEDEPARTAMENTO DE ASSISTENCIA SOCIAL",230.76,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-22,2019-04-22,201900002027,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,Livre,5066,REKZIEGEL INDUSTRIA DE UNIFORMES LTDA,PJ,3283002000123,,"AQUISICAO DE JALECOS E AVENTAIS P/AS MERENDEIRAS LOTADAS NAS ESCOLAS MUNICIPIS, ESTES ITENS ENQUADRAM-SE COMO EPI E SEU USO DESTINA SE A PROTECAO DO TRABALHADOR POR RISCO. CONF. MEMO N.O 174/2019. SECRETARIA DE EDUCACAO E CULTURA.",1101.20,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-22,2019-04-22,201900002028,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO,670.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-22,2019-04-22,201900002028,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO,,1935,670.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-22,2019-04-22,201900002029,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC. ANEXO,0.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-22,2019-04-22,201900002029,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC. ANEXO,,1934,0.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-22,2019-04-22,201900002030,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE PROCESSO LICITATORIO TOMADA DE PRECOS N.O 02/2019, CONF. MEMO N.O  35/2019.",408.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-22,2019-04-22,201900002031,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,AQUISICAO DE MATERIAIS P/DECORACAO NAS PRACAS MUNICIPAIS CONF. MEMO N.O 279/2019,555.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-22,2019-04-22,201900002032,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,AQUISICAO DE MATERIAL(MASSA ACRILICA)P/DECORACAO NAS PRACAS MUNICIPAIS CONF. MEMO N.O 280/2019.,140.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-22,2019-04-22,201900002033,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,AQUISICAO DE MATERIAL(SPRAY ESMALTE E VERNIZ)P/DECORACAO NAS PRACAS MUNICIPAIS CONF. MEMO N.O 281/2019.,115.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-22,2019-04-22,201900002034,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. ABRIL/2019 SECRETARIA DE SAUDE E EFSS CONF 3O ADIT/CONTRATO NO 81/2014  1.587,32 - 63,48 = 1.523,84",1587.32,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-22,2019-04-22,201900002035,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. ABRIL/2019 ESCOLAS MUNICIPAIS CONF 3O ADIT/CONTRATO NO 81/2014  793,67 - 31,74 = 761,93",793.67,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-22,2019-04-22,201900002036,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. ABRIL/2019 EMEI DOCE INFANCIA CONF 3O ADIT/CONTRATO NO 81/2014  396,84 - 15,87 = 380,97",396.84,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-22,2019-04-22,201900002037,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. ABRIL/2019 CRAS CONF 3O ADIT/CONTRATO NO 81/2014  793,66 - 31,74 = 761,92",793.66,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-22,2019-04-22,201900002038,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MARCO/2019 PREFEITURA MUNICIPAL E CAMARA DE VEREADORES CONF 3O ADIT/CONTRATO NO 81/2014  1.053,68 - 42,14 = 1.011,54",1053.68,0,,0,,2014,14,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-22,2019-04-22,201900002039,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,DIARIA P/VIAGEM A PORTO ALEGRE/RS DIA: 16/04/2019 TRANSPORTE DE PACIENTE P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO N.O 342/2019.,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-22,2019-04-22,201900002040,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 23/04/2019 PARTICIPACAO DE OFICINA DE GESTAO DO TRANSPOTE ESCOLAR CONF. MEMO N.O 282/2019.,300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-22,2019-04-22,201900002041,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,PASSAGEM P/VIAGEM A PORTO ALEGRE/RS PARTICIPACAO DE OFICINA DE GESTAO DO TRANSPORTE ESCOLAR CONF. MEMO N.O 283/2019.,315.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-22,2019-04-22,201900002042,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO VIAGEM A PASSO FUNDO/RS, P/FINS DE ASSINATURA EM DOCUMENTACAO JUNTO A CAIXA ECONOMICA FEDERAL, CONF. MEMO N.O 23/2019.",21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-22,2019-04-22,201900002043,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE OLEO(03 LUBRAX DT)P/USO NO PULVERIZADOR P/DESENVOLVIMENTO DE ATIVIDADES DOS AGENTES EM ENDEMIAS, CONF. MEMO N.O 352/2019.",12.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-22,2019-04-22,201900002044,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. ABRIL/2019,1234.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-22,2019-04-22,201900002045,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1800/2019 AQUISICAO DE PECAS P/CONSERTO DO VEICULO PRISMA PLACAS IRS 9929,CONF. MEMO N.O 339/2019.",374.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-22,2019-04-22,201900002046,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE OLEO(LUBRAX DT 200 ML)P/USO NOS VEICULOS DA SEC. DE SAUDE, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 295/2019.",4.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-22,2019-04-22,201900002047,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,2570,MARCENARIA ZALAMENA LTDA,PJ,5446502000164,1520012745,"AQUISICAO DE MATERIAL P/CONFECCAO DE UM ARMARIO, SERA CONFECCIONADO PELO MARCENEIRO MUNICIPAL, CONF. MEMO N.O 345/2019. SECRETARIA MUNICIPAL DE SAUDE.",427.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-22,2019-04-22,201900002048,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PRESTACAO DE SERVICOS/CONSERTO DE NOBREAKS DA SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 341/2019.,400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-22,2019-04-22,201900002049,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE PASSAGENS DE SANTA ROSA - POA - SANTA ROSA/RS P/MUNICIPES EM TRATAMENTO DE SAUDE (CONSULTAS E EXAMES), CONF. MEMO N.O 342/2019.",4327.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-22,2019-04-22,201900002050,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. MARCO/2019 CONF. MEMO N.O 337/2019.,1405.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-22,2019-04-22,201900002051,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,3756,FRACMA COM. DE PROD. P/HIGIENE,PJ,9427563000135,,PRESTACAO DE SERVICOS/CONSERTO DE AUTOCLAVE BS 1.2 N.O SERIE H505013254 SF (TROCA DE CONJUNTO REGULADOR DE PRESSAO E TESTE DE FUNCIONAMENTO) CONF. MEMO N.O 346/2019.,750.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-22,2019-04-22,201900002052,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/CONSERTO DO FREIO DE MAO DO VEICULO PLACAS IYI 7787 CONF. MEMO N.O 339/2019.,35.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-22,2019-04-22,201900002053,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 CONSELHO TUTELAR,109.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-14,2019-04-23,201900001300,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,PAGAMENTO N/DATA,,1912,,493656,440.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-14,2019-04-23,201900001300,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,PAGAMENTO N/DATA,,1912,,493657,179.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-14,2019-04-23,201900001300,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,PAGAMENTO N/DATA,,1912,,493655,3380.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900001451,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,ESTORNO DE EMPENHO CFE. MEM. 344/2019,-1234.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-27,2019-04-23,201900001693,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,1885,,493660,210.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-29,2019-04-23,201900001724,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,PAGAMENTO N/DATA,,1886,,493661,326.50,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-29,2019-04-23,201900001738,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,PAGAMENTO N/DATA,,1887,,493662,94.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-04-23,201900001822,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,1889,,493664,210.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-04-23,201900001823,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,1890,,493665,130.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-04-23,201900001824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,1891,,493666,320.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-05,2019-04-23,201900001867,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,5317,SERGIO FABIAN KLEINERT,PJ,21389585000153,,PAGAMENTO N/DATA,,1894,,493667,320.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-08,2019-04-23,201900001873,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10375,GILBERTO RODRIGUES BATISTA,PJ,1418977000196,,PAGAMENTO N/DATA,,1896,,493668,125.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900001875,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4500,ATENCAO BASICA - CUSTEIO,2266,COMERCIAL PALAVER LTDA,PJ,90287087000112,1100036269,ESTORNO DE EMPENHO CFE. MEM. 343/2019,-427.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-04-08,2019-04-23,201900001883,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,4.5.90.93,459093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1,Livre,2563,MINISTERIO DA AGRICULTURA E ABASTECIMENTO,PJ,360305000104,,PAGAMENTO N/DATA,,1863,,493715,13.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-04-08,2019-04-23,201900001883,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,4.5.90.93,459093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1,Livre,2563,MINISTERIO DA AGRICULTURA E ABASTECIMENTO,PJ,360305000104,,PAGAMENTO N/DATA,,1863,,493714,131.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-08,2019-04-23,201900001916,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,1776,,493693,16154.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-09,2019-04-23,201900001923,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2852,KAISER KORBES   CIA LTDA,PJ,6968212000143,,PAGAMENTO N/DATA,,1899,,493669,53.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-10,2019-04-23,201900001931,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,1900,,493671,78.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-10,2019-04-23,201900001932,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,1901,,493672,174.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-10,2019-04-23,201900001933,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,1902,,493673,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-10,2019-04-23,201900001934,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,1903,,493674,156.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-10,2019-04-23,201900001935,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,1905,,493675,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-10,2019-04-23,201900001936,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,1904,,493676,378.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-12,2019-04-23,201900001964,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,1907,,493677,225.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-12,2019-04-23,201900001966,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,PAGAMENTO N/DATA,,1910,,493678,1740.00,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-12,2019-04-23,201900001967,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,PAGAMENTO N/DATA,,1908,,493679,2550.00,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-12,2019-04-23,201900001977,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,PAGAMENTO N/DATA,,1909,,493680,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-16,2019-04-23,201900001989,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Livre,10576,NELSON LUIS LUDWIG   CIA LTDA  ME,PJ,88504568000190,1730001448,CONTRATACAO DE EMPRESA P/FORNECIMENTO DE MADEIRA PARA REFORMA DE PONTES ATA DE REGISTRO DE PRECOS N.O 86/2018. CONF. MEMO N.O 328/2019 SECRETARIA DE OBRAS E TRANSITO.,,1936,697.90,0,,2018,61,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-16,2019-04-23,201900001989,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Livre,10576,NELSON LUIS LUDWIG   CIA LTDA  ME,PJ,88504568000190,1730001448,PAGAMENTO N/DATA,,1936,,493682,697.90,2018,61,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-04-16,2019-04-23,201900001998,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,PAGAMENTO N/DATA,,1927,,493683,80.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-04-23,201900002011,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,PAGAMENTO N/DATA,,1928,,493640,194.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-22,2019-04-23,201900002028,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,1935,,493638,670.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-22,2019-04-23,201900002029,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,1934,,493639,0.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002054,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE CURSO JUSTICA RESTAURATIVA DIA 22/04/2019 CONF. MEMO N.O 51/2019.,21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002055,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PRESTACAO DE SERVICOS/PUBLICACAO DO EXTRATO DE LICITACAO TOMADA DE PRECOS N.O 02/2019, CONF. MEMO N.O 36/2019.",165.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002056,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MARCO/2019 SALA DE CURSOS - VILA PROGRESSO,24.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002057,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF.ABRIL/2019 PABX 3.543.1078,264.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002058,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE PROCESSO LICITATORIO TOMADA DE PRECOS N.O 03/2019, CONF. MEMO N.O 38/2019.",526.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002059,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES,CONF. FATURA EM ANEXO REF. ABRIL/2019 3.543.2187 EMEI DOCE INFANCIA",136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002060,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. ABRIL/2019 CONSELHO TUTELAR 3.543. 1382,227.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002061,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. ABRIL/2019 3.543 2175 UNIDADE DE SAUDE ESF 03,225.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002062,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. ABRIL/2019 3.543 2155 UNIDADE DE SAUDE ESF 01,202.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002063,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. ABRIL/2019 3.543 2250 UNIDADE DE SAUDE ESF 02,182.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002064,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. ABRIL/2019 3.543 2036 SECRETARIA MUNICIPAL DE SAUDE,429.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002065,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. ABRIL/2019 CONSELHO TUTELAR 3.543. 2149,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002066,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. ABRIL/2019 3.543.1701 PABX,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002067,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. ABRIL/2019 PABX 3.543.1362,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002068,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. ABRIL/2019 SUB PREFEITURA CINQUENTENARIO,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002069,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. ABRIL/2019 3.543.1904 ESCOLA HERMINIA SICHINEL,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002070,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. ABRIL/2019 CRAS 3.543. 2200,446.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002071,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. ABRIL/2019 PABX 3.543.1214,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002072,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. ABRIL/2019 PABX 3.543.1322,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002073,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. ABRIL/2019 GARAGENS PREFEITURA 3.543.1131,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002074,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. ABRIL/2019 PABX 3.543.1035,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002075,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,"PRESTACAO DE SERVICOS/TRANSPORTE DE INDIGENAS P/CIDADE DE SAO VALERIO DO SUL, CONF. MEMO N.O 353/2019.",1000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002076,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EXTRATO DE LICITACAO PROCESSO LICITATORIO TOMADA DE PRECOS N.O 03/2019. CONF. MEMO N.O 37/2019.,231.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002077,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,16.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002078,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. ABRIL/2019 CRAS, N.O 135.",101.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002079,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. ABRIL/2019 PRACA MUNICIPAL HELMUTH RIES,58.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002080,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/03 A 23/04/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 347/2019. SECRETARIA DE OBRAS,29.96,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002081,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/03 A 23/04/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 024/2019. ENGENHARIA,35.24,0,,0,,2016,26,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002082,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/03 A 23/04/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 49/2019 SECRETARIA DA FAZENDA,143.64,0,,0,,2016,26,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002083,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/03 A 23/04/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO ANEXO SECRETARIA DE ADMINISTRACAO,519.00,0,,0,,2016,26,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002084,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/03/2019 A 23/04/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO ANEXO. SECRETARIA DE SAUDE E ESFS,359.08,0,,0,,2016,26,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002085,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/03 A 23/04/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO ANEXO CRAS,84.68,0,,0,,2016,26,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002086,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/03 A 23/04/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO ANEXO ASSESSORIA JURIDICA,8.00,0,,0,,2016,26,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002087,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% ABRIL/2019  - INATIVOS -",906.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002088,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% ABRIL/2019  - INATIVOS -",2520.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002089,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% ABRIL/2019  - INATIVOS -",5045.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002097,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - FUNDEB -,52433.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002098,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - FUNDEB -,93749.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002099,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - FUNDEB -,5838.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002100,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA ABRIL/2019  - FUNDEB -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002101,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% ABRIL/2019  - FUNDEB -",1397.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002102,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% ABRIL/2019  - FUNDEB -",52286.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002103,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% ABRIL/2019  - FUNDEB -",12329.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002104,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - CLT -,4238.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002105,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA ABRIL/19  - CLT -,254.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002106,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% ABRIL/2019  - CLT -",843.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002107,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% ABRIL/19  - CLT -",8649.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002108,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - FUNDEB -,1939.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002109,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO ABRIL/2019  - CLT -,1539.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002110,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO ABRIL/2019  - CLT -,3080.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002111,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO ABRIL/2019  - CLT -,5668.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002112,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO ABRIL/2019  - CLT -,22104.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002113,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO SALARIO ABRIL/2019  - ASPS -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002114,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ABRIL/2019  - ASPS -,515.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002115,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO ABRIL/2019  - ASPS -,7388.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002116,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO ABRIL/2019  - ASPS -,4826.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002117,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO ABRIL/2019  - ASPS -,14002.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002118,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO ABRIL/2019  - ASPS -,44365.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002119,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO DE SALARIO ABRIL/2019  - ASPS -,21188.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002120,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO ABRIL/2019  - ASPS -,6285.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002121,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS ABRIL/2019  - ASPS -,5356.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002122,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO ABRIL/19  - ASPS -,29300.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002123,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO ABRIL/19  - ASPS -,6826.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002124,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - ASPS -,5190.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002125,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA ABRIL/2019  - ASPS -,283.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002126,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% ABRIL/2019 AGENTES POLITICOS  - ASPS -",1269.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002127,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% ABRIL/2019 SERVIDORES MUNICIPAIS  - ASPS -",17979.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002128,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% ABRIL/2019  - ASPS -",10361.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002129,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% ABRIL/2019  - ASPS -",28805.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002130,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% ABRIL/2019  - ASPS -",568.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002133,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA ABRIL/2019  - MDE -,131.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002134,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - MDE -,5161.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002135,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% ABRIL/2019  - MDE -",26661.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002136,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% ABRIL/2019 SERVIDORES MUNICIPAIS  - MDE -",13991.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002137,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED ABRIL/2019  - MDE -",941.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002138,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,1423.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002139,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,8993.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002140,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,6193.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002141,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,7949.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002142,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,43953.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002143,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002144,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,9499.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002145,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,23400.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002146,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,4117.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002148,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - LIVRES -,900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002149,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - LIVRES -,1575.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002150,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - LIVRES -,225.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002151,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - LIVRES -,1095.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002152,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - LIVRES -,225.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002153,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/19  - LIVRES -,450.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002154,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/19  - LIVRES -,1350.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002155,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/19  - LIVRES -,7845.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002156,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/19  - LIVRES -,2475.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002157,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/19  - LIVRES -,886.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002158,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO ABRIL/19  - LIVRES -,3341.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002159,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO ABRIL/19  - LIVRES -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002160,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO FAS 15% ABRIL/2019  - LIVRES -,29909.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002161,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% ABRIL/2019  - LIVRES -",83149.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002162,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% ABRIL/19 AGENTES POLITICOS  - LIVRES -",10717.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002163,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% ABRIL/19 SERVIDORES MUNICIPAIS  - LIVRES -",11651.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002164,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% ABRIL/2019  - LIVRES -",2453.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002165,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,5445.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002166,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,1267.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002167,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,11970.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-23,2019-04-23,201900002168,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,18034.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002169,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,3263.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002170,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,15582.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002171,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,4986.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002172,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002173,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,4493.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002174,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,23861.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-23,2019-04-23,201900002175,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,6011.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002176,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,12201.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002177,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002178,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,8282.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002179,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR ABRIL/2019  - LIVRES -,1784.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002180,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,1631.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002181,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ABRIL/2019  - LIVRES -,733.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002182,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTO ABRIL/2019  - LIVRES -,55.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002183,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,12568.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002184,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,1111.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002185,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002186,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002187,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO ABRIL/2019  - LIVRES -,138.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002188,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS 50% ABRIL/2019  - LIVRES -,4323.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002189,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO ABRIL/2019  - LIVRES -,5167.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002190,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,83240.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002191,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002192,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002193,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,32137.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002194,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002195,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,20111.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002196,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002197,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-04-23,2019-04-23,201900002198,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,1840.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-04-23,2019-04-23,201901002090,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO ABRIL/19  - INATIVOS -,3322.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-04-23,2019-04-23,201901002091,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO ABRIL/19  - INATIVOS -,113508.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-04-23,2019-04-23,201901002092,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO ABRIL/19  - INATIVOS -,118974.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-04-23,2019-04-23,201901002093,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ABRIL/19  - INATIVOS -,35742.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-04-23,2019-04-23,201901002094,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR ABRIL/2019 - INATIVOS -,4077.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-04-23,2019-04-23,201901002095,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR ABRIL/2019 - INATIVOS -,2674.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-04-23,2019-04-23,201901002096,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO SALARIO ABRIL/19 - INATIVOS -,9446.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-04-23,2019-04-23,201901002131,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA ABRIL/2019  - ASPS -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-04-23,2019-04-23,201901002132,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA ABRIL/2019  - ASPS -,8498.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-04-23,2019-04-23,201901002147,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA ABRIL/2019  - MDE -,1500.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-04-23,2019-04-23,201901002199,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA ABRIL/2019  - LIVRES -,7748.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-04-23,2019-04-23,201901002200,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS ABRIL/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-04-23,2019-04-23,201901002201,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS ABRIL/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-04-23,2019-04-23,201901002202,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA ABRIL/2019  - LIVRES -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-04-23,2019-04-23,201901002203,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR ABRIL/2019 - LIVRES -,290.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-09,2019-04-24,201900000237,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,"BOLSA PARA CHAO BRANCA 100% ALGODAO 46 X 69 CM BOLSA PARA CHAO, BRANCA 100% ALGO COSTURADA, TAMANHO MINIMO 46X69CM. ETIQUETA COSTURADA COM IDENTIFICACAO DE MAR MARTINS CERA LIQUIDA INCOLOR 750 ML COM ANTIDERRAPANTE CERA LIQUIDA (INCOLOR) AUTO BRILH RRAPANTE, FRASCO COM 750 ML. - COM AGENTE FORMADOR DE FILME. EMBALAGEM DEVERA CO ICACAO DE REGISTRO NA ANVISA.  MARCA: RUBI CERA LIQUIDA VERMELHA  750",,1989,2727.90,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-04-24,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 LTS DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SEC. DE SAUDE, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 74/2019.  3.000 LTS X R$ 3,57 = R$ 10.710,00",,2003,1215.13,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-04-24,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,1995,94.16,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-04-24,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,1994,2044.00,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-04-24,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,1996,2355.31,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-04-24,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,1993,189.13,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-04-24,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,1997,46.60,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-28,2019-04-24,201900000545,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 (QUINHENTOS)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/AUXILIO A FAMILIA DE JOAQUIM PADILHA EM TRATAMENTO NEUROLOGICO CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 75/2019.  500 LTS X R$ 4,49 = R$ 2.245,00",,1991,233.98,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-28,2019-04-24,201900000545,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 (QUINHENTOS)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/AUXILIO A FAMILIA DE JOAQUIM PADILHA EM TRATAMENTO NEUROLOGICO CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 75/2019.  500 LTS X R$ 4,49 = R$ 2.245,00",,1992,231.96,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-04-24,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,1998,324.85,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-04-24,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,1999,206.31,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-04-24,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,2001,498.99,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-04-24,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,2002,998.09,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-04-24,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,2000,3240.64,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-04-24,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LTS DE COMBUSTIVEL (GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,2006,499.10,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-04-24,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,2005,1371.46,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-04-24,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,2004,2025.37,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-01,2019-04-24,201900001158,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,"PRESTACAO DE SERVICOS/CONFECCAO DE COPIAS DE CHAVE P/USO DE SERVIDORES PUBLICOS MUNICIPAIS, CONF. MEMO N.O 35/2019.",,1987,32.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-03-08,2019-04-24,201900001236,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE PASSAGENS DE SANTA ROSA - POA - SANTA ROSA/RS P/MUNICIPES EM TRATAMENTO DE SAUDE (CONSULTAS E EXAMES), CONF. MEMO N.O 204/2019.",,1975,4327.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-15,2019-04-24,201900001327,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,368,PADARIA E CONF.DOCURA LTDA,PJ,442549000136,1520008853,"AQUISICAO DE LANCHES P/REUNIAO COM AGENTES DE SAUDE SOBRE DENUNCIAS DE ANIMAIS ABANDONADOS NAS RUAS DA CIDADE, CONF. MEMO N.O 212/2019.",,1980,367.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-04-24,201900001435,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10909,LEM COMERCIAL LTDA,PJ,32190296000147,,AQUISICAO DE MATERIAIS AMBULATORIAIS P/USO NAS UNIDADES DE SAUDE ESFS CONF. ATA DE REGISTRO DE PRECOS N.O 22/2019. CONF. MEMO N.O 234/2019.,,1974,3049.00,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-04-24,201900001439,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10908,A. FAVARIN DISTRIBUIDORA LTDA,PJ,18702558000184,,AQUISICAO DE MATERIAIS AMBULATORIAIS PARA USO NAS UNIDADES DE SAUDE ESFS CONF. ATA DE REGISTRO DE PRECOS N.O 19/2019. REF. MEMO N.O 230/2019.,,1976,1179.00,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-26,2019-04-24,201900001650,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 189/2019.",,1988,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-26,2019-04-24,201900001653,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE MATERIAL P/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 188/2019.",,1984,45.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-28,2019-04-24,201900001708,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE, REF. MEMO N.O 253/2019 ATA DE REGISTRO DE PRECOS N.O 53/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,1983,1451.00,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-28,2019-04-24,201900001711,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE, REF. MEMO N.O 248/2019 ATA DE REGISTRO DE PRECOS N.O 54/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,2008,2041.55,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-28,2019-04-24,201900001713,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE,REF. MEMO N.O 246/2019 ATA DE REGISTRO DE PRECOS N.O 45/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,1972,2076.19,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-28,2019-04-24,201900001714,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE, REF. MEMO N.O 245/2019 ATA DE REGISTRO DE PRECOS N.O 44/2018 E 2O TERMO ADITIVO. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,2007,290.00,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-24,2019-04-24,201900001802,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,ESTORNO DE EMPENHO CFE. MEM. 338/2019,-344.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-04,2019-04-24,201900001839,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1052,SLC COMERCIAL DE MAQUINAS AGRICOLAS LTDA,PJ,90055054000147,620011351,"PRESTACAO DE SERVICOS/REVISAO DO TARTOR JONH DEERE DA SECRETARIA DA SECRETARIA DE AGRICULTURA, CONF. MEMO N.O 48/2019",,1986,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-08,2019-04-24,201900001877,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,"CONTRATACAO DE EMPRESA P/TRANSPORTE DE PROFESSORES E FUNCIONARIOS DAS ESCOLAS P/MOSTEIRO DA TRANSFIGURACAO EM CRUZEIRO SANTA ROSA/RS DIA 18/04/2019, CONF. MEMO N.O 181/2019 SECRETARIA MUNICIPAL DE EDUCACAO.",,1982,430.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-08,2019-04-24,201900001879,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/SEREM UTILIZADOS NOS ESFS, CONF. MEMO N.O 297/2019. ATA DE REGISTRO DE PRECOS N.O 25/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1.386, CENTRO.",,1977,137.67,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-08,2019-04-24,201900001880,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10622,DENTAL OESTE EIRELI EPP,PJ,5412147000102,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/SEREM UTILIZADOS NOS ESFS, CONF. MEMO N.O 298/2019. ATA DE REGISTRO DE PRECOS N.O 27/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1.386, CENTRO.",,1969,411.80,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-08,2019-04-24,201900001918,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,3547,LUCIA MARIA JUNG,PJ,6927673000178,,AQUISICAO DE MATERIAIS P/DECORACAO NAS PRACAS MUNICIPAIS CONF. MEMO N.O 304/2019.,,1978,274.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-12,2019-04-24,201900001961,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/TROCA DE HD, LIMPEZA E PASTA TERMICA DE COMPUTADOR DO CONSELHO TUTELAR, CONF. MEMO N.O 336/2019.",,1973,370.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-12,2019-04-24,201900001965,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE MATERIAL P/USO NA PINTURA DE CORDOES DE RUAS E AVENIDAS DA CIDADE, LOCALIDADES DE SAO MARCOS, CINQUENTENARIO E CERRO ALTO DEVIDO AO FERIADO DE PASCOA, CONF. MEMO N.O 323/2019 SECRETARIA MUNICIPAL DE OBRAS.",,1979,650.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-12,2019-04-24,201900001973,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10723,CECHETTI   CADINI  COM E DISTR. DE MEDIC. LTDA ME,PJ,26965609000199,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 252/2019 REF. ATA DE REGISTRO DE PRECOS 37/2018 ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,1971,1990.00,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-15,2019-04-24,201900001984,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,"PRESTACAO DE SERVICOS/CURSO ESPECIALIZADO PARA CONDUTORES DE VEICULO DE TRANSPORTE COLETIVO DE PASSAGEIROS, CONF. MEMO N.O 266/2019.",,1970,310.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-15,2019-04-24,201900001984,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,PAGAMENTO N/DATA,,1970,,493771,310.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-16,2019-04-24,201900001987,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO NO CRAS, PARA ATENDER OS GRUPOS CONF. MEMO N.O 67/2019 CONTRATO N.O 03/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL.",,1990,57.00,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-04-16,2019-04-24,201900001990,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,"PRESTACAO DE SERVICOS/CARRO DE SOM P/DIVULGACAO DE CAMPANHA PARA O MEIO AMBIENTE, CONF. MEMO N.O 57/2019.",,1985,120.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-04-24,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO C/SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS, CONF. 3O ADIT/CONTRATO N.O 17/2016. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 2.656,52(MENSAL)- R$ 106,26 = R$ 2.550,26",,1965,2748.04,0,,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-16,2019-04-24,201900001995,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2995,MANTOMAC-COM.DE PECAS E SERV.LTDA,PJ,79879318000144,251477398,"PRESTACAO DE SERVICOS/REVISAO DO ROLO COMPACTADOR CA 250 DINAPAC, CONF. MEMO N.O 330/2019.",,1981,1120.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-04-18,2019-04-24,201900002017,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,"AQUISICAO DE ALEVINOS P/DISTRIBUICAO A MUNICIPES REF. ABRIL/2019, NOTA FISCAL N.O 273 CONF. MEMO N.O 60/2019.",,1968,1599.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-22,2019-04-24,201900002031,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,AQUISICAO DE MATERIAIS P/DECORACAO NAS PRACAS MUNICIPAIS CONF. MEMO N.O 279/2019,,2010,555.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-22,2019-04-24,201900002032,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,AQUISICAO DE MATERIAL(MASSA ACRILICA)P/DECORACAO NAS PRACAS MUNICIPAIS CONF. MEMO N.O 280/2019.,,2009,140.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-22,2019-04-24,201900002034,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. ABRIL/2019 SECRETARIA DE SAUDE E EFSS CONF 3O ADIT/CONTRATO NO 81/2014  1.587,32 - 63,48 = 1.523,84",,2011,1587.32,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-22,2019-04-24,201900002035,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. ABRIL/2019 ESCOLAS MUNICIPAIS CONF 3O ADIT/CONTRATO NO 81/2014  793,67 - 31,74 = 761,93",,2015,793.67,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-22,2019-04-24,201900002036,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. ABRIL/2019 EMEI DOCE INFANCIA CONF 3O ADIT/CONTRATO NO 81/2014  396,84 - 15,87 = 380,97",,2013,396.84,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-22,2019-04-24,201900002037,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. ABRIL/2019 CRAS CONF 3O ADIT/CONTRATO NO 81/2014  793,66 - 31,74 = 761,92",,2012,793.66,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-22,2019-04-24,201900002038,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MARCO/2019 PREFEITURA MUNICIPAL E CAMARA DE VEREADORES CONF 3O ADIT/CONTRATO NO 81/2014  1.053,68 - 42,14 = 1.011,54",,2014,1053.68,0,,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-22,2019-04-24,201900002039,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,DIARIA P/VIAGEM A PORTO ALEGRE/RS DIA: 16/04/2019 TRANSPORTE DE PACIENTE P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO N.O 342/2019.,,1940,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-22,2019-04-24,201900002040,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 23/04/2019 PARTICIPACAO DE OFICINA DE GESTAO DO TRANSPOTE ESCOLAR CONF. MEMO N.O 282/2019.,,1941,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-22,2019-04-24,201900002041,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,PASSAGEM P/VIAGEM A PORTO ALEGRE/RS PARTICIPACAO DE OFICINA DE GESTAO DO TRANSPORTE ESCOLAR CONF. MEMO N.O 283/2019.,,1942,315.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-22,2019-04-24,201900002042,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO VIAGEM A PASSO FUNDO/RS, P/FINS DE ASSINATURA EM DOCUMENTACAO JUNTO A CAIXA ECONOMICA FEDERAL, CONF. MEMO N.O 23/2019.",,1939,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-22,2019-04-24,201900002043,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE OLEO(03 LUBRAX DT)P/USO NO PULVERIZADOR P/DESENVOLVIMENTO DE ATIVIDADES DOS AGENTES EM ENDEMIAS, CONF. MEMO N.O 352/2019.",,1938,12.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-22,2019-04-24,201900002046,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE OLEO(LUBRAX DT 200 ML)P/USO NOS VEICULOS DA SEC. DE SAUDE, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 295/2019.",,1943,4.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-22,2019-04-24,201900002053,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 CONSELHO TUTELAR,,1967,109.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-24,201900002054,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE CURSO JUSTICA RESTAURATIVA DIA 22/04/2019 CONF. MEMO N.O 51/2019.,,1964,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-23,2019-04-24,201900002056,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MARCO/2019 SALA DE CURSOS - VILA PROGRESSO,,1966,24.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-24,201900002057,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF.ABRIL/2019 PABX 3.543.1078,,1957,264.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-24,201900002059,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES,CONF. FATURA EM ANEXO REF. ABRIL/2019 3.543.2187 EMEI DOCE INFANCIA",,1956,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-23,2019-04-24,201900002060,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. ABRIL/2019 CONSELHO TUTELAR 3.543. 1382,,1955,227.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-23,2019-04-24,201900002061,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. ABRIL/2019 3.543 2175 UNIDADE DE SAUDE ESF 03,,1954,225.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-23,2019-04-24,201900002062,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. ABRIL/2019 3.543 2155 UNIDADE DE SAUDE ESF 01,,1953,202.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-23,2019-04-24,201900002063,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. ABRIL/2019 3.543 2250 UNIDADE DE SAUDE ESF 02,,1952,182.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-23,2019-04-24,201900002064,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. ABRIL/2019 3.543 2036 SECRETARIA MUNICIPAL DE SAUDE,,1951,429.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-23,2019-04-24,201900002065,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. ABRIL/2019 CONSELHO TUTELAR 3.543. 2149,,1958,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-24,201900002066,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. ABRIL/2019 3.543.1701 PABX,,1959,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-23,2019-04-24,201900002067,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. ABRIL/2019 PABX 3.543.1362,,1960,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-24,201900002068,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. ABRIL/2019 SUB PREFEITURA CINQUENTENARIO,,1950,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-24,201900002069,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. ABRIL/2019 3.543.1904 ESCOLA HERMINIA SICHINEL,,1949,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-23,2019-04-24,201900002070,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. ABRIL/2019 CRAS 3.543. 2200,,1948,446.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-04-23,2019-04-24,201900002071,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. ABRIL/2019 PABX 3.543.1214,,1947,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-23,2019-04-24,201900002072,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. ABRIL/2019 PABX 3.543.1322,,1946,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-24,201900002073,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. ABRIL/2019 GARAGENS PREFEITURA 3.543.1131,,1945,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-23,2019-04-24,201900002074,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. ABRIL/2019 PABX 3.543.1035,,1944,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-24,201900002077,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,,1963,16.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-04-24,201900002077,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,PAGAMENTO N/DATA,,1963,,493825,16.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-23,2019-04-24,201900002078,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. ABRIL/2019 CRAS, N.O 135.",,1962,101.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-24,201900002079,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. ABRIL/2019 PRACA MUNICIPAL HELMUTH RIES,,1961,58.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-24,2019-04-24,201900002204,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10933,VANILDO CAPRA 01347335099,PJ,25401441000126,,"AQUISICAO DE LAVATORIO P/EMEI DOCE INFANCIA EM VIRTUDE DE NECESSIDADE DE ADEQUACAO NA ESTRUTURA FISICA P/AUTORIZACAO JUNTO AO FNDE. DEVIDO AO ITEM TER RESTADO DESERTO NA LICITACAO P.P. 53/2018. PEDIDO DA ENGENHEIRA MUNICIPAL, CONF. MEMO N.O 115/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",1900.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-04-24,2019-04-24,201900002205,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10922,R. ADAM NUNES MATERIAIS ELETRICOS,PJ,30981793000138,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 339/2019  ATA DE REGISTRO DE PRECOS N.O 66/2019. SECRETARIA DE OBRAS E TRANSITO.,7801.50,0,,0,,2019,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-04-24,2019-04-24,201900002206,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10925,DELVALLE MAT ELETRICOS LTDA - EPP,PJ,37227550000158,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 333/2019 ATA DE REGISTRO DE PRECOS N.O 60/2019. SECRETARIA DE OBRAS E TRANSITO.,4260.60,0,,0,,2019,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-04-24,2019-04-24,201900002207,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10802,HENRIQUE LUIS LERMEN - ME,PJ,24913475000137,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 334/2019 ATA DE REGISTRO DE PRECOS N.O 61/2019. SECRETARIA DE OBRAS E TRANSITO.,851.00,0,,0,,2019,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-04-24,2019-04-24,201900002208,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,4870,J. L. MADALOZZO DA ROSA LTDA  ME NAO EMPENHAR,PJ,3140870000154,1100072443,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 335/2019 ATA DE REGISTRO DE PRECOS N.O 62/2019. SECRETARIA DE OBRAS E TRANSITO.,17.00,0,,0,,2019,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-24,2019-04-24,201900002209,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EXTRATO DE LICITACAO PREGAO PRESENCIAL N.O 26/2019 CONF. MEMO N.O 42/2019.,165.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-04-24,2019-04-24,201900002210,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,5745,MARTA REGINA DA SILVA ALMADA - EPP,PJ,13014203000189,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 336/2019  ATA DE REGISTRO DE PRECOS N.O 63/2019. SECRETARIA DE OBRAS E TRANSITO.,1600.00,0,,0,,2019,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-04-24,2019-04-24,201900002211,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 337/2019  ATA DE REGISTRO DE PRECOS N.O 64/2019. SECRETARIA DE OBRAS E TRANSITO.,1645.00,0,,0,,2019,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-04-24,2019-04-24,201900002212,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10924,MULTILUZ COMERCIAL LTDA,PJ,31128170000180,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMON.O 338/2019 ATA DE REGISTRO DE PRECOS N.O 65/2019. SECRETARIA DE OBRAS E TRANSITO.,3940.00,0,,0,,2019,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-24,2019-04-24,201900002213,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. ABRIL/2019 CONF. DOC. ANEXO.,2940.95,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-24,2019-04-24,201900002214,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. ABRIL/2019 CONF. DOC. ANEXO.,840.27,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-24,2019-04-24,201900002215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. ABRIL/2019 CONF. DOC. ANEXO.,1232.40,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-24,2019-04-24,201900002216,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,COMPLEMENTACAO DE VALOR REF. FERIAS DE ESTAGIARIOS/ABRIL - 2019 CONF. DOC. ANEXO.,490.16,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-24,2019-04-24,201900002217,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED DEVIDO EMPREGADA PUBLICA ESTAR EM AUXILIO DOENCA JUNTO AO INSS, REF. ABRIL/2019, CONF. MEMO N.O 18/2019.",50.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-24,2019-04-24,201900002218,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1385.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-24,2019-04-24,201900002219,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,2331.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-24,2019-04-24,201900002220,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,10880,MARINETE ZANDER KRAUSE,PF,50522035,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO,2497.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-24,2019-04-24,201900002221,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,1736,DALVA A.B.CAVALLI,PF,50085115053,,"SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO (APOSENTADORIA), CONF. DOC. ANEXO",12013.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-04-24,2019-04-24,201900002222,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,"PRESTACAO DE SERVICOS/ARBITRAGEM PARA REALIZACAO DOS JOGOS (FUTEBOL DE CAMPO) TACA PAULO TURRA, CONF. ATA DE REGISTRO DE PRECOS N.O 02/2019 DIAS: 27 E 28/04/2019 REF. MEMO N.O 278/2019.",5400.00,0,,0,,2019,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-24,2019-04-24,201900002223,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(FONTE K-MEX PX300CNG/GGN ATX 200 W E ROTEADOR 300 BPS) P/USO NA UNIDADE DE SAUDE ESF 01, CONF. MEMO N.O 373/2019.",225.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-24,2019-04-24,201900002224,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE PECA(PLACA REDE 10/100/1000 PCI EXPRESS) P/USO NA UNIDADE DE SAUDE ESF 01, CONF. MEMO N.O 372/2019.",95.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-24,2019-04-24,201900002225,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(TOMADA EXTERNA E LAMPADA 45 W ELETRONICA) P/USO NA UNIDADE DE SAUDE ESF 01, CONF. MEMO N.O 371/2019.",52.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-24,2019-04-24,201900002226,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/03 A 23/04/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO SECRETARIA DE EDUCACAO - ESCOLAS MUNICIPAIS,561.48,0,,0,,2016,26,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-24,2019-04-24,201900002227,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/03 A 23/04/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO SECRETARIA DE EDUCACAO E CULTURA,208.44,0,,0,,2016,26,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-24,2019-04-24,201900002228,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,1/2 DIARIA P/VIAGEM A PORTO ALEGRE/RS DIA: 16/04/2019 TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS VITOR GOLIN E NAIR GRIZZA CONF. MEMO N.O 359/2019.,85.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-09,2019-04-25,201900000237,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,PAGAMENTO N/DATA,,1989,,493937,2727.90,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-04-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2026,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-04-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2019,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-04-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2025,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-04-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2016,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-04-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2021,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-04-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2017,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-04-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2018,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-04-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2020,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-04-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2023,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-04-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2024,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-04-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2022,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-04-25,201900001435,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10909,LEM COMERCIAL LTDA,PJ,32190296000147,,PAGAMENTO N/DATA,,1974,,493947,3049.00,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-26,2019-04-25,201900001659,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,PAGAMENTO N/DATA,,1605,,493948,252.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-04-25,201900001711,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,PAGAMENTO N/DATA,,2008,,493949,2041.55,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-04-25,201900001713,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,PAGAMENTO N/DATA,,1972,,493950,2076.19,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-04-25,201900001714,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,PAGAMENTO N/DATA,,2007,,493951,290.00,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-03,2019-04-25,201900001802,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,1868,,493952,34.50,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-04-25,201900001830,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,AQUISICAO DE PECA (SENSOR DA PRESSAO DO OLEO) P/MAQUINA MOTONIVELADORA NEW HOLLAND LB 90 CONF. MEMO N.O 284/2019.,,2028,210.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-04-25,201900001833,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. MEMO N.O 287/2019.",,2029,80.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-04,2019-04-25,201900001839,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1052,SLC COMERCIAL DE MAQUINAS AGRICOLAS LTDA,PJ,90055054000147,620011351,PAGAMENTO N/DATA,,1986,,493954,13.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-04,2019-04-25,201900001839,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1052,SLC COMERCIAL DE MAQUINAS AGRICOLAS LTDA,PJ,90055054000147,620011351,PAGAMENTO N/DATA,,1986,,493953,436.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-08,2019-04-25,201900001918,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,3547,LUCIA MARIA JUNG,PJ,6927673000178,,PAGAMENTO N/DATA,,1978,,493955,274.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-22,2019-04-25,201900002039,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,1940,,493956,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-22,2019-04-25,201900002040,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,PAGAMENTO N/DATA,,1941,,493957,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-22,2019-04-25,201900002041,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,PAGAMENTO N/DATA,,1942,,493958,315.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-22,2019-04-25,201900002042,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,1939,,493959,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-22,2019-04-25,201900002046,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1943,,493961,4.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-22,2019-04-25,201900002053,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1967,,493962,109.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-25,201900002054,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO N/DATA,,1964,,493963,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-23,2019-04-25,201900002056,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1966,,493964,24.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-24,2019-04-25,201900002213,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. ABRIL/2019 CONF. DOC. ANEXO.,,2031,2940.95,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-24,2019-04-25,201900002214,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. ABRIL/2019 CONF. DOC. ANEXO.,,2032,840.27,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-24,2019-04-25,201900002215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. ABRIL/2019 CONF. DOC. ANEXO.,,2033,1232.40,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-24,2019-04-25,201900002216,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,COMPLEMENTACAO DE VALOR REF. FERIAS DE ESTAGIARIOS/ABRIL - 2019 CONF. DOC. ANEXO.,,2030,490.16,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-24,2019-04-25,201900002217,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED DEVIDO EMPREGADA PUBLICA ESTAR EM AUXILIO DOENCA JUNTO AO INSS, REF. ABRIL/2019, CONF. MEMO N.O 18/2019.",,2027,50.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-25,2019-04-25,201900002229,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, P/29 DE ABRIL, MEMO N.O 287/2019 CONTRATO N.O 03/2019 SECRETARIA DE EDUCACAO E CULTURA",540.17,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-25,2019-04-25,201900002230,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W.RAUBER, P/29 DE ABRIL, MEMO N.O 288/2019 CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",743.47,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-25,2019-04-25,201900002231,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, P/29 DE ABRIL, MEMO N.O 289/2019 CONTRATO N.O 03/2019 SECRETARIA DE EDUCACAO E CULTURA.",708.63,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-25,2019-04-25,201900002232,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10901,MARCELO TIECHER ZIMMERMANN EIRELLI - EPP,PJ,29081832000161,,"AQUISICAO DE PNEUS NOVOS NECESSARIOS P/OS ONIBUS ESCOLARES DE PLACAS IVR 5F67 E IVT2441, UTILIZADO NO TRANSPORTE ESCOLAR. MEMO N.O 294/2019 ATA DE REGISTRO DE PRECOS N.O 14/2019. SECRETARIA DE EDUCACAO E CULTURA",11840.00,0,,0,,2019,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-25,2019-04-25,201900002233,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. P/ESCOLAS AMADEU DO P. MALLMANN, VENDELINO W. RAUBER E HERMINIA SICHINEL. MEMO N.O 290/2019 ATA DE REGISTRO DE PRECOS N.O 07/2019 PRIMEIRO TERMO ADITIVO. SEC. DE EDUCACAO E CULTURA.",1092.40,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-25,2019-04-25,201900002234,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. P/EMEI DOCE INFANCIA, CONF. MEMO N.O 290/2019 ATA DE REGISTRO DE PRECOS N.O 07/2019. SECRETARIA DE EDUCACAO E CULTURA.",640.00,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-25,2019-04-25,201900002235,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,"AQUISICAO DE PNEUS NOVOS NECESSARIOS P/OS ONIBUS ESCOLARES DE PLACAS IVR 5F67 E IVT 2441, UTILIZADO NO TRANSPORTE ESCOLAR. CONF. MEMO N.O 293/2019 ATA DE REGISTRO DE PRECOS N.O 15/2019. SECRETARIA DE EDUCACAO E CULTURA.",4272.00,0,,0,,2019,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-25,2019-04-25,201900002236,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10899,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,,"AQUISICAO DE PNEUS NOVOS NECESSARIOS P/O VEICULO GOL DE PLACAS IQB 5684, UTILIZADO DIARIAMENTE PELA SECRETARIA. CONF. MEMO N.O 295/2019 ATA DE REGISTRO DE PRECOS N.O 11/2019. SECRETARIA DE EDUCACAO E CULTURA.",696.00,0,,0,,2019,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-25,2019-04-25,201900002237,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10898,CV TYRES EIRELI - EPP,PJ,28888423000109,,"AQUISICAO DE PNEUS NOVOS NECESSARIOS P/O VEICULO SPIN DE PLACAS IYI7787, UTILIZADO P/LEVAR PACIENTES A PASSO FUNDO E PORTO ALEGRE. MEMO N.O 357/2019 ATA DE REGISTRO DE PRECOS N.O 10/2019. SECRETARIA MUNICIPAL DE SAUDE.",1720.00,0,,0,,2019,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002238,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS, P/ESTOQUE E USO CONFORME NECESSIDADE. CONF. MEMO N.O 343/2019. ATA DE REGISTRO DE PRECOS N.O 55/2018. SECRETARIA DE OBRAS E TRANSITO.",5100.00,0,,0,,2018,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002239,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5245,J.B.V COMERCIO DE PNEUS LTDA,PJ,13624920000122,,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS, P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 349/2018, ATA DE REGISTRO DE PRECOS N.O 56/2018. SECRETARIA DE OBRAS E TRANSITO.",1210.00,0,,0,,2018,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-25,2019-04-25,201900002240,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, P/29 DE ABRIL, MEMO N.O 286/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",854.08,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002241,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,"PRESTACAO DE SERVICOS/CONFECCAO DE 04(QUATRO)COPIAS DE CHAVE P/CRAS, CONF. MEMO N.O 77/2019.",32.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002242,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/MONTAGEM E BALANCEAMENTO DE PNEUS DO VEICULO RENAULT KANGOO, PLACAS IVQ 7663, CONF. MEMO N.O 64/2019.",153.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002243,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/COPIAS DE PLANTA DO PARQUE INDUSTRIAL CONF. MEMO N.O 36/2019.,114.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002244,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE FILTROS P/VEICULO CAMINHAO MB ATRON 2729, ANO 2014, PLACA IVP 2308, CONF. PEDIDO DO MECANICO MUNICIPAL MEMO N.O 292/2019. SECRETARIA DE OBRAS E TRANSITO.",307.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002245,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2273,COMERCIAL INCERTI LTDA,PJ,93437770000187,390055778,"AQUISICAO DE FILTROS PARA CAMINHAO MB ATRON 2729, ANO 2014, PLACA IVP 2308,CONF. PEDIDO DO MECANICO MUNICIPAL MEMO N.O 292/2019 SECRETARIA DE OBRAS E TRANSITO.",90.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002246,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS AOS GRUPOS DO CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL - CRAS. ATA DE REGISTRO DE PRECOS N.O 38/2019. MEMORANDO N.O 74/2019. DEPTO DE ASSISTENCIA SOCIAL.,42.34,0,,0,,2019,18,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002247,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"CONTRATACAO DE SERVICOS DE TORNO E SOLDA P/CONSERTO DA MOTONIVELADORA CAT 120 G, SERVICOS QUE OS MECANICOS MUNICIPAIS NAO TEM CONDICOES DE REALIZAR, DE ACORDO COM MEMO N.O 331/2019 E ORCAMENTOS EM ANEXO. SECRETARIA DE OBRAS E TRANSITO.",1139.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002248,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10706,ADILSON BONESS GRINGS,PJ,18776319000179,,"CONTRATACAO DE SERVICOS DE TORNO E SOLDA P/CONSERTO O TRATOR DE ESTEIRAS KOMATSU D50, SERVICOS QUE OS MECANICOS MUNICIPAIS NAO TEM CONDICOES DE REALIZAR, CONF. MEMO N.O 332/2019 E ORCAMENTOS ANEXO. SECRETARIA DE OBRAS E TRANSITO.",490.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002249,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE FILTROS P/CARREGADOR KOMATSU W200, CONF. PEDIDO DOS MECANICOS MUNICIPAIS, REF. MEMO N.O 307/2019. SECRETARIA DE OBRAS E TRANSITO.",60.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002250,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,3011,KAYSERMAQ DISTRIBUIDORA LTDA,PJ,73390189000140,240240693,"AQUISICAO DE FILTROS P/CARREGADOR KOMATSU W200, CONF. PEDIDO DOS MECANICOS MUNICIPAIS, REF. MEMO N.O 307/2019, SECRETARIA DE OBRAS E TRANSITO.",794.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002251,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,10791,LACCHINI MAQUINAS PESADAS LTDA,PJ,1331507000190,,"AQUISICAO DE FILTROS P/CARREGADOR KOMATSU W200, CONF. PEDIDO DOS MECANICOS MUNICIPAIS, REF. MEMO N.O 307/2019. SECRETARIA DE OBRAS E TRANSITO.",140.39,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-04-25,2019-04-25,201900002252,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,1065,CARMELINO REBELATTO   CIA LTDA,PJ,95814539000190,1100005010,AQUISICAO DE MATERIAIS P/INCREMENTO E REPOSICAO DOS INSTRUMENTO DA BANDA MUNICIPAL. CONF. MEMO N.O 119/2019. CONTRATO SUBSTITUIDO P/NOTA DE EMPENHO NOS TERMOS DA LEI.,4997.00,0,,0,,2019,25,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-04-25,2019-04-25,201900002253,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,1065,CARMELINO REBELATTO   CIA LTDA,PJ,95814539000190,1100005010,"AQUISICAO DE MATERIAIS P/INCREMENTO E REPOSICAO DOS INSTRUMENTO DA BANDA MUNICIPAL, CONF. MEMO N.O 119/2019. CONTRATO SUBSTITUIDO PELA NOTA DE EMPENHO NOSTERMOS DA LEI.",187.00,0,,0,,2019,25,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002254,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DA MOTONIVELADORA CASE, CONF. MECANICO MUNICIPAL A TROCA E NECESSARIA DEVIDO A GASES QUE OCASIONAM AQUECIMENTO NO COMPARTIMENTO DO MOTOR. RUIDO EXCESSIVAMENTE ALTO PARA O OPERADOR E ACUMULO DE FULIGEM NO FILTRO DE AR DO MOTOR E AR CONDICIONADO, CONF. MEMO N.O 314/2019 SECRETARIA DE OBRAS E TRANSITO.",55.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002255,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,3011,KAYSERMAQ DISTRIBUIDORA LTDA,PJ,73390189000140,240240693,"AQUISICAO DE PECAS P/CONSERTO DA MOTONIVELADORA CASE CONF. MECANICO MUNICIPAL, A TROCA E NECESSARIA DEVIDO A GASES QUE OCASIONAM AQUECIMENTO NO COMPARTIMENTO DO MOTOR. RUIDO EXCESSIVAMENTE ALTO P/O OPERADOR E ACUMULO DE FULIGEM NO FILTRO DE AR DO MOTOR E AR CONDICIONADO. CONF. MEMO N.O 314/2019. SECRETARIA DE OBRAS E TRANSITO.",1269.50,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002256,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO CACAMBA TAMPA LARGA MB 1113 PLACA IFB0929, ANO 1979. E NECESSARIO POIS ESTE CAMINHAO E  UTILIZADO NA LIMPEZA PUBLICA E OUTROS SERVICOS ONDE OS CAMINHOES TRUQUE NAO CONSEGUEM CHEGAR P/LEVAR MATERIAL, CONF. PEDIDO DO MECANICO MUNICIPAL, CONF. MEMO N.O 329/2019. SECRETARIA DE OBRAS E TRANSITO.",1271.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002257,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE FILTROS P/VEICULO CAMINHAO VM 270 6X2R, ANO 2014, PLACAS IWC 3280,CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMO N.O 293/219. SECRETARIA DE OBRAS E TRANSITO.",515.36,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-04-25,2019-04-25,201900002258,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL OLEO DIESEL S 500, P/ATENDER A FROTA MUNICIPAL. MEMO N.O 348/2018, ATA DE REGISTO DE PRECOS 03/2019 - 3O TERMO ADITIVO. SECRETARIA DE OBRAS E TRANSITO.",32268.00,0,,0,,2019,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-25,2019-04-25,201900002259,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"AQUISICAO DE PECA P/CONSERTO DO VEICULO PRISMA DE PLACAS IRS 9929, UTILIZADO NO TRANSPORTE DE PACIENTES, CONF. PEDIDO DO MECANICO MUNICIPAL E MEMO N.O 374/2019, SECRETARIA MUNICIPAL DE SAUDE.",590.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-25,2019-04-25,201900002260,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 292/2019.",180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-04-26,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2018,,494103,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-04-26,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.2.2.01.1.1.02.00.00 TAXA DE LIMPEZA PUBLICA - REF.RECEITA 11220111020000 TAXA DE LIMPEZA PUBLICA TIPO DIVIDA: 000,,2026,,494100,-154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-04-26,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2026,,494099,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-04-26,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2017,,494102,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-04-26,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2016,,494101,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-03-08,2019-04-26,201900001236,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,PAGAMENTO N/DATA,,1975,,494104,4327.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-15,2019-04-26,201900001327,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,368,PADARIA E CONF.DOCURA LTDA,PJ,442549000136,1520008853,PAGAMENTO N/DATA,,1980,,494105,367.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-26,2019-04-26,201900001650,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,1988,,494108,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-26,2019-04-26,201900001653,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,1984,,494111,45.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-08,2019-04-26,201900001879,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,PAGAMENTO N/DATA,,1977,,494114,137.67,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-12,2019-04-26,201900001961,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,1973,,494117,370.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-12,2019-04-26,201900001965,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,PAGAMENTO N/DATA,,1979,,494120,650.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-16,2019-04-26,201900001995,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2995,MANTOMAC-COM.DE PECAS E SERV.LTDA,PJ,79879318000144,251477398,PAGAMENTO N/DATA,,1981,,494122,1120.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002087,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% ABRIL/2019  - INATIVOS -",,2034,906.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002088,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% ABRIL/2019  - INATIVOS -",,2035,2520.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002089,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% ABRIL/2019  - INATIVOS -",,2036,5045.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002097,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - FUNDEB -,,2081,52433.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002098,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - FUNDEB -,,2080,93749.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002099,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - FUNDEB -,,2084,5838.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002100,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA ABRIL/2019  - FUNDEB -,,2083,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002101,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% ABRIL/2019  - FUNDEB -",,2085,1397.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002102,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% ABRIL/2019  - FUNDEB -",,2079,52286.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002103,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% ABRIL/2019  - FUNDEB -",,2082,12329.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002104,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - CLT -,,2093,4238.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002105,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA ABRIL/19  - CLT -,,2091,254.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002106,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% ABRIL/2019  - CLT -",,2092,843.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002108,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - FUNDEB -,,2086,1939.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002109,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO ABRIL/2019  - CLT -,,2090,1539.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002110,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO ABRIL/2019  - CLT -,,2089,3080.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002111,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO ABRIL/2019  - CLT -,,2087,5668.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002112,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO ABRIL/2019  - CLT -,,2088,22104.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002113,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO SALARIO ABRIL/2019  - ASPS -,,2059,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002114,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ABRIL/2019  - ASPS -,,2070,515.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002115,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO ABRIL/2019  - ASPS -,,2071,7388.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002116,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO ABRIL/2019  - ASPS -,,2072,4826.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002117,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO ABRIL/2019  - ASPS -,,2066,14002.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002118,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO ABRIL/2019  - ASPS -,,2065,44365.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002119,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO DE SALARIO ABRIL/2019  - ASPS -,,2060,21188.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002120,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO ABRIL/2019  - ASPS -,,2061,6285.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002121,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS ABRIL/2019  - ASPS -,,2063,5356.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002122,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO ABRIL/19  - ASPS -,,2062,29300.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002123,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO ABRIL/19  - ASPS -,,2064,6826.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002124,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - ASPS -,,2076,5190.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002125,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA ABRIL/2019  - ASPS -,,2067,283.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002126,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% ABRIL/2019 AGENTES POLITICOS  - ASPS -",,2075,1269.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002127,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% ABRIL/2019 SERVIDORES MUNICIPAIS  - ASPS -",,2074,17979.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002128,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% ABRIL/2019  - ASPS -",,2068,10361.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002129,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% ABRIL/2019  - ASPS -",,2069,28805.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002130,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% ABRIL/2019  - ASPS -",,2073,568.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002133,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA ABRIL/2019  - MDE -,,2049,131.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002134,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - MDE -,,2045,5161.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002135,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% ABRIL/2019  - MDE -",,2050,26661.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002137,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED ABRIL/2019  - MDE -",,2046,941.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002138,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,,2048,1423.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002139,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,,2051,8993.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002140,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,,2052,6193.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002141,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,,2053,7949.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002142,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,,2054,43953.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002143,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,,2057,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002144,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,,2056,9499.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002145,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,,2055,23400.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002146,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO ABRIL/2019  - MDE -,,2058,4117.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002148,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - LIVRES -,,2104,900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002149,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - LIVRES -,,2105,1575.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002150,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - LIVRES -,,2106,225.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002151,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - LIVRES -,,2107,1095.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002152,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/2019  - LIVRES -,,2109,225.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002153,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/19  - LIVRES -,,2108,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002154,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/19  - LIVRES -,,2110,1350.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002155,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/19  - LIVRES -,,2111,7845.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002156,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/19  - LIVRES -,,2112,2475.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002157,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO ABRIL/19  - LIVRES -,,2103,886.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002158,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO ABRIL/19  - LIVRES -,,2118,3341.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002159,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO ABRIL/19  - LIVRES -,,2115,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002160,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO FAS 15% ABRIL/2019  - LIVRES -,,2119,29909.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002161,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% ABRIL/2019  - LIVRES -",,2120,83149.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002162,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% ABRIL/19 AGENTES POLITICOS  - LIVRES -",,2102,10717.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002163,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% ABRIL/19 SERVIDORES MUNICIPAIS  - LIVRES -",,2101,11651.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002164,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% ABRIL/2019  - LIVRES -",,2100,2453.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002165,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,,2147,5445.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002166,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,,2148,1267.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002167,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,,2150,11970.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-23,2019-04-26,201900002168,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,,2149,18034.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002169,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,,2121,3263.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002170,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,,2122,15582.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002171,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,,2123,4986.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002172,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,,2124,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002173,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,,2125,4493.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002174,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,,2126,23861.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-23,2019-04-26,201900002175,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,,2127,6011.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002176,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,,2128,12201.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002177,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,,2129,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002178,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,,2113,8282.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002179,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR ABRIL/2019  - LIVRES -,,2116,1784.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002180,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,,2114,1631.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002181,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ABRIL/2019  - LIVRES -,,2117,733.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002182,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTO ABRIL/2019  - LIVRES -,,2131,55.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002183,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,,2130,12568.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002184,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,,2132,1111.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002185,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,,2133,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002186,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,,2134,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002187,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO ABRIL/2019  - LIVRES -,,2135,138.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002188,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS 50% ABRIL/2019  - LIVRES -,,2138,4323.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002189,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO ABRIL/2019  - LIVRES -,,2137,5167.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002190,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,,2136,83240.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002191,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,,2139,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002192,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,,2140,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002193,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,,2141,32137.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002194,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,,2142,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002195,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,,2143,20111.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002196,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,,2144,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002197,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO ABRIL/2019  - LIVRES -,,2145,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-04-26,201900002198,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO ABRIL/19  - LIVRES -,,2146,1840.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-04-23,2019-04-26,201901002090,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO ABRIL/19  - INATIVOS -,,2037,3322.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-04-23,2019-04-26,201901002091,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO ABRIL/19  - INATIVOS -,,2043,113508.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-04-23,2019-04-26,201901002092,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO ABRIL/19  - INATIVOS -,,2042,118974.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-04-23,2019-04-26,201901002093,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ABRIL/19  - INATIVOS -,,2041,35742.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-04-23,2019-04-26,201901002094,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR ABRIL/2019 - INATIVOS -,,2040,4077.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-04-23,2019-04-26,201901002095,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR ABRIL/2019 - INATIVOS -,,2039,2674.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-04-23,2019-04-26,201901002096,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO SALARIO ABRIL/19 - INATIVOS -,,2038,9446.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-04-23,2019-04-26,201901002131,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA ABRIL/2019  - ASPS -,,2077,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-04-23,2019-04-26,201901002132,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA ABRIL/2019  - ASPS -,,2078,8498.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-04-23,2019-04-26,201901002147,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA ABRIL/2019  - MDE -,,2044,1500.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-04-23,2019-04-26,201901002199,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA ABRIL/2019  - LIVRES -,,2097,7748.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-04-23,2019-04-26,201901002200,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS ABRIL/2019  - LIVRES -,,2099,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-04-23,2019-04-26,201901002201,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS ABRIL/2019  - LIVRES -,,2098,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-04-23,2019-04-26,201901002202,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA ABRIL/2019  - LIVRES -,,2095,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-04-23,2019-04-26,201901002203,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR ABRIL/2019 - LIVRES -,,2096,290.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-04-29,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,2221,739.99,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-04-29,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,2220,2000.00,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-04-29,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2003,,494223,1215.13,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-04-29,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,2157,23.99,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-04-29,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1997,,494202,46.60,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-04-29,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1993,,494218,189.13,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-04-29,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1996,,494221,2355.31,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-04-29,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1994,,494220,2044.00,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-04-29,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2157,,494203,23.99,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-04-29,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1995,,494219,94.16,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-28,2019-04-29,201900000545,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1991,,494215,233.98,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-28,2019-04-29,201900000545,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1992,,494216,231.96,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-04-29,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1999,,494210,206.31,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-04-29,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1998,,494208,324.85,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-04-29,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2002,,494227,998.09,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-04-29,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2001,,494204,498.99,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-04-29,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2000,,494225,3240.64,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-04-29,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2006,,494213,499.10,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-04-29,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2004,,494205,2025.37,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-04-29,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2005,,494207,1371.46,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-08,2019-04-29,201900000820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 150(CENTO E CINQUENTA)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 20/2019.  150 LTS X 4,49 = 673,50",,2197,179.18,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-01,2019-04-29,201900001158,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,PAGAMENTO N/DATA,,1987,,494160,32.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-04-29,201900001439,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10908,A. FAVARIN DISTRIBUIDORA LTDA,PJ,18702558000184,,PAGAMENTO N/DATA,,1976,,494158,1179.00,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-26,2019-04-29,201900001645,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB PLACAS IFB 0929, CONF. MEMO N.O 245/2019.",,2186,110.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-26,2019-04-29,201900001646,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE MATERIAIS P/CONSERTO DO MOTOR DE PARTIDA DA RETROESCAVADEIRA RANDON RK 406 4 X 2, CONF. MEMO N.O 246/2019.",,2183,435.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-26,2019-04-29,201900001647,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DA PARTE ELETRICA DO VEICULO MB PLACAS IFB 0929, CONF. MEMO N.O 243/2019.",,2184,101.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-03-27,2019-04-29,201900001678,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,MATERIAIS UTILIZADOS P/REALIZACAO DA 7. EDICAO DOS JOGOS DE VERAO/2019 CONF. MEMO N.O 200/2019.,,2202,1682.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-27,2019-04-29,201900001689,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS P/EMEI DOCE INFANCIA VISANDO ADEQUACAO NECESSARIAS EXIGIDAS PELO FNDE. DEVIDO AO P P 53/2018 TER FRUSTRADOS ESTES ITENS, CONF. MEMO N.O 115/2019, DA SECRETARIA DE EDUCACAO.",,2180,93.50,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-27,2019-04-29,201900001694,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, DIA 01 DE ABRIL/2019. CONF. CONTRATO N.O 03/2019. REF. MEMO N.O 203/2019. SECRETARIA DE EDUCACAO",,2161,1114.23,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-27,2019-04-29,201900001695,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, DIA 01 DE ABRIL/2019. CONF. CONTRATO N.O 03/2019. REF. MEMO N.O 204/2019 SECRETARIA DE EDUCACAO E CULTURA",,2158,904.01,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-27,2019-04-29,201900001696,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, DIA 01 DE ABRIL/2019. CONF. CONTRATO N.O 03/2019. REF. MEMO N.O 205/2019 SECRETARIA DE EDUCACAO E CULTURA",,2159,834.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-03-27,2019-04-29,201900001697,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, DIA 01 DE ABRIL/2019. CONF. CONTRATO N.O 03/2019. REF. MEMO N.O 206/2019, DA SECRETARIA DE EDUCACAO E CULTURA",,2160,984.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-28,2019-04-29,201900001712,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONFORME NECESSIDADE, REF. MEMO N.O 247/2019 ATA DE REGISTRO DE PRECOS N.O 50/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,2203,2768.50,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-03-29,2019-04-29,201900001741,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"PRESTACAO DE SERVICOS/CONFECCAO DE BANNER, FAIXA E CARTAZES COLORIDOS P/REALIZACAO DA CAMPANHA PROJETOS EDUCACIONAIS MEIO AMBIENTE, CONF. MEMO N.O 45/2019.",,2190,625.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-04,2019-04-29,201900001805,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,GENEROS ALIMENTICIOS P/USO NO PREPARO DE ALMOCO DE AGENTES DE SAUDE DEVIDO A TRABALHO INSTENSIVO DE COMBATE AO MOSQUITO DA DENGUE. O ALMOCO SERA PREPARANDO NO CRAS. MEMORANDO N.O 57/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL.,,2174,1336.71,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-04,2019-04-29,201900001814,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA AMADEU DO P. MALLMANN, REF. ABRIL, CONF. MEMO N.O 244/2019 CONTRATO ADMINISTRATIVO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA",,2178,430.40,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-04,2019-04-29,201900001815,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA VENDELINO W.RAUBER, REF. 08 DE ABRIL, CONF. MEMO N.O 245/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",,2163,1226.37,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-04,2019-04-29,201900001816,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/EMEI DOCE INFANCIA, REF. A 08 DE ABRIL, CONF. MEMO N.O 246/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",,2164,847.54,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-04,2019-04-29,201900001817,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA HERMINIA SICHINEL, REF. A 08 DE ABRIL/2019, CONF. MEMO N.O 247/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",,2165,865.68,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-04,2019-04-29,201900001818,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA AMADEU DO P. MALLMANN, REF. A 08 DE ABRIL, CONF. MEMO N.O 248/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",,2166,1364.20,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-04,2019-04-29,201900001819,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EDUCACAO INFANTIL DA E.VENDELINO W.RAUBER, EM ESPACO CEDIDO NA ESCOLA ESTADUAL ANDREA PARISE REF. A ABRIL/2019, CONF. MEMO N.O 250/2019 DA SEC. DE EDUCACAO E CULTURA CONTRATO ADMINISTRATIVO N.O 04/2019.",,2175,51.65,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-04,2019-04-29,201900001820,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR EM ESPACO CEDIDO NA ESCOLA ESTADUAL ANDREA PARISE REF. A ABRIL, CONF. MEMO N.O 251/2019 DE SECRETARIA DE EDUCACAO CONTRATO ADMINISTRATIVO N.O 03/2019.",,2162,123.84,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-04-29,201900001831,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB PLACAS IFB 0929 CONF. MEMO N.O 285/2019.,,2185,88.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-04-29,201900001832,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB PLACAS IFB 1015 CONF. MEMO N.O 286/2019.,,2187,20.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-04-29,201900001834,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,545,RODIS COM.DE PECAS LTDA,PJ,93086270000148,,"AQUISICAO DE PECA P/CONSERTO DO VEICULO TOYOTA PLACAS IFB 2615, CONF. MEMO N.O 271/2019.",,2173,66.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-04-29,201900001835,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,286,LUNIS PECAS LTDA,PJ,87688768000188,1100017817,"AQUISICAO DE PECAS P/CONSERTO NA FECHADURA DO VEICULO TOYOTA PLACAS IFB 2615, CONF. MEMO N.O 275/2019.",,2171,220.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-04-29,201900001837,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB PLACAS IIT 0932 CONF. MEMO N.O 288/2019.,,2188,35.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-04-29,201900001838,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO CAMINHAO MB PLACAS IIT 0932 CONF. MEMO N.O 289/2019.,,2189,35.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-04,2019-04-29,201900001842,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA HERMINIA SICHINEL REF. ABRIL, CONF. MEMO N.O 241/2019 CONTRATO ADMINISTRATIVO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2179,273.98,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-04,2019-04-29,201900001843,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/EMEI DOCE INFANCIA, REF. ABRIL, CONF. MEMO N.O 242/2019 CONTRATO N.O 04/19. SECRETARIA DE EDUCACAO E CULTURA.",,2176,352.23,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-04,2019-04-29,201900001844,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA  VENDELINO W. RAUBER RE. ABRIL, CONF. MEMO N.O 243/2019 E CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2177,624.97,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-08,2019-04-29,201900001870,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE OLEOS LUBRIFICANTES E ADITIVOS NECESSARIAS P/SER UTILIZADO NO ONIBUS DA SEC. DE EDUCACAO, CONF. MEMO N.O 253 ATA DE REGISTRO DE PRECOS N.O 05/2019.",,2169,1198.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-08,2019-04-29,201900001878,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10913,SUPREMA DENTAL IMP. EXP. E COM. DE PROD. ODONT.,PJ,28820255000110,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/SEREM UTILIZADOS NOS ESFS, CONF. MEMO N.O 296/2019. ATA DE REGISTRO DE PRECOS N.O 31/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1.386, CENTRO.",,2192,3040.01,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-08,2019-04-29,201900001915,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5652,MARILENE FATIMA MAICA,PJ,6211665000120,1100094072,"AQUISICAO DE MATERIAIS(04 BICOS INJETERES V 5629916) P/USO NO MOTOR DA MAQUINA RETROESCAVADEIRA RANDON RK 406 4 X 2, CONF. MEMO N.O 268/2019.",,2170,240.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-09,2019-04-29,201900001928,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,108,KICH   CARDOSO LTDA,PJ,87005252000191,1520004408,"AQUISICAO DE MATERIAIS DE ARTESANATO P/CONFECCAO DE ENFEITES DE PASCOA NA PRACA AQUILES TURRA E AVENIDAS DA CIDADE, CONF. MEMO N.O 60/2019.",,2201,141.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-12,2019-04-29,201900001968,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10899,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,,AQUISICAO DE PNEUS NOVOS NECESSARIOS PARA ATENDER A FROTA DE VEICULOS ATA DE REGISTRO DE PRECOS N.O 11/2019. CONF. MEMO N.O 297/2019.,,2167,209.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-12,2019-04-29,201900001970,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10901,MARCELO TIECHER ZIMMERMANN EIRELLI - EPP,PJ,29081832000161,,AQUISICAO DE PNEUS NOVOS NECESSARIOS P/KANGO DE PLACAS IVQ-7663 CONF. MEMO N.O 52/2019 ATA DE REGISTRO DE PRECOS N.O 14/2019. SECRETARIA DE AGRICULTURA E MEIO AMBIENTE.,,2168,1188.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-12,2019-04-29,201900001972,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 251/2019 ATA DE REGISTRO DE PRECOS N.O 46/18. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,2199,1737.48,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-12,2019-04-29,201900001973,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10723,CECHETTI   CADINI  COM E DISTR. DE MEDIC. LTDA ME,PJ,26965609000199,,PAGAMENTO N/DATA,,1971,,494159,1990.00,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-04-15,2019-04-29,201900001985,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1741/2019 PRESTACAO DE SERVICOS/CONFECCAO DE BANNER, FAIXA E CARTAZES COLORIDOS P/REALIZACAO DA CAMPANHA PROJETOS EDUCACIONAIS MEIO AMBIENTE, CONF. MEMO N.O 56/2019.",,2191,110.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-04-16,2019-04-29,201900001986,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,3179,CENTRO RURAL AGROPECUARIA LTDA - EPP,PJ,6222795000169,1100094153,"AQUISICAO DE EMBALAGEM PLASTICA TIPO LONA PRETA, 200 MICRAS, COM FUROS,TAMANHO 20 X 16 CM P/PLANTIO DE MUDAS NO VIVEIRO MUNICIPAL, CONF. MEMO N.O 55/2019.",,2155,700.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-16,2019-04-29,201900001987,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,1990,,494157,57.00,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-04-16,2019-04-29,201900001990,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,PAGAMENTO N/DATA,,1985,,494161,120.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-04-29,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA F. PAGAMENTO, PROTOCOLO, SITE, DIARIAS, GESTORES, PORTAL DE TRANSPARENCIA, CIDADAO, SERVIDOR, CONTRATOS/CONVENIOS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 4.890,00(MENSAL) - R$ 73,36 = R$ 4.816,64",,2181,4890.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-16,2019-04-29,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTROLE DE PROCESSOS JUDICIAIS. CONF. CONTRATO N.O 95/2019 PERIODO:04,05,06,07,08,09,10,11 E 12/2019  R$ 260,00(MENSAL)- R$ 3,90 = R$ 256,10",,2193,260.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-16,2019-04-29,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTABILIDADE, LDO, PPA, TRIBUTACAO, DIARIAS E RECEITAS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 4.900,00(MENSAL) - R$ 65,40 = R$ 4.834,60",,2195,4900.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-04-29,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"PRESTACAO DE SERVICOS/MANUTENCAO DO SISTEMA ALMOXARIFADO,VEICULOS E FROTAS CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 1.070,00(MENSAL) - R$ 16,05 = R$ 1.053,95",,2182,1070.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-04-29,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA LICENCIAMENTO AMBIENTAL. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 450,00(MENSAL) - R$ 6.75 = R$ 443,25",,2194,450.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-16,2019-04-29,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA GESTAO SAUDE PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 900,00(MENSAL) - R$ 13,50 = R$ 886,50",,2196,900.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-18,2019-04-29,201900002023,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS P/CONSERTO DO TELHADO DA ESCOLA MUNICIPAL VENDELINO W. RAUBER, CONF. MEMO N.O 273/2019.",,2156,303.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-18,2019-04-29,201900002024,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"CONTRATACAO DE EMPRESA P/FORNECIMENTO DE MADEIRA P/REFORMA DE PONTES LAJEADO MINAS E CAMPININHA, CONF. MEMO N.O 258/219. ATA DE REGISTRO DE PRECOS N.O 87/2018 SECRETARIA DE OBRAS E TRANSITO.",,2172,3124.44,0,,2018,61,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-04-22,2019-04-29,201900002025,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. MARCO E ABRIL/2019, CONF MEMO N.O 60/2019.",,2200,540.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-22,2019-04-29,201900002033,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,AQUISICAO DE MATERIAL(SPRAY ESMALTE E VERNIZ)P/DECORACAO NAS PRACAS MUNICIPAIS CONF. MEMO N.O 281/2019.,,2198,115.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-22,2019-04-29,201900002043,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,1938,,494217,12.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-24,2019-04-29,201900002218,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2151,1385.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-24,2019-04-29,201900002219,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2152,2331.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-24,2019-04-29,201900002220,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,10880,MARINETE ZANDER KRAUSE,PF,50522035,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO,,2153,2497.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-24,2019-04-29,201900002221,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,1736,DALVA A.B.CAVALLI,PF,50085115053,,"SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO (APOSENTADORIA), CONF. DOC. ANEXO",,2154,12013.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002261,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE GUIA REF. COMISSAO DE ESTRUTURACAO PROPOSTA FINISA 0526.957-10. SANEAMENTO E INFRA ESTRUTURA JUNTO A CAIXA ECONOMICA FEDERAL, CONF. MEMO N.O 37/2019.",30000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-29,2019-04-29,201900002261,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE GUIA REF. COMISSAO DE ESTRUTURACAO PROPOSTA FINISA 0526.957-10. SANEAMENTO E INFRA ESTRUTURA JUNTO A CAIXA ECONOMICA FEDERAL, CONF. MEMO N.O 37/2019.",,2204,30000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-29,2019-04-29,201900002261,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,2204,,494246,30000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002262,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE SEGURO DO PREDIO DA PREFEITURA MUNICIPAL AV. TUCUNDUVA, 2617, CONF. MEMO N.O 56/2019.",7262.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-29,2019-04-29,201900002262,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE SEGURO DO PREDIO DA PREFEITURA MUNICIPAL AV. TUCUNDUVA, 2617, CONF. MEMO N.O 56/2019.",,2215,7262.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-29,2019-04-29,201900002262,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,2215,,494270,7262.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002263,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,703,DANILO BONESS GRINGS,PF,25449753004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. FERIAS ? 1/3 (10/01/2016 A 09/01/2017) CONF. RECIBO RPA N.O 014/2019.  1.938,22 - 213,20 = 1.725,02",1938.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,201900002263,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,703,DANILO BONESS GRINGS,PF,25449753004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. FERIAS ? 1/3 (10/01/2016 A 09/01/2017) CONF. RECIBO RPA N.O 014/2019.  1.938,22 - 213,20 = 1.725,02",,2216,1938.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002264,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3198,10.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,201900002264,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3198,,2214,10.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002265,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,586.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-29,2019-04-29,201900002265,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,,2213,586.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002266,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,122.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-29,2019-04-29,201900002266,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,,2212,122.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002267,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,71.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,201900002267,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,,2211,71.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002268,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,20.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-29,2019-04-29,201900002268,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,,2210,20.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002269,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 161,20.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-29,2019-04-29,201900002269,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 161,,2209,20.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002270,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 150,20.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-29,2019-04-29,201900002270,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 150,,2208,20.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002271,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO,93.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-29,2019-04-29,201900002271,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO,,2207,93.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002272,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO,84.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-29,2019-04-29,201900002272,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO,,2206,84.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-29,2019-04-29,201900002273,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. FEVEREIRO/2019 CONF. DOC. ANEXO CAMS/ESTADO",10232.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-29,2019-04-29,201900002273,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. FEVEREIRO/2019 CONF. DOC. ANEXO CAMS/ESTADO",,2218,10232.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002274,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,"PRESTACAO DE SERVICOS/CONFECCAO DE COPIAS DE CHAVE P/SERVIDORES PUBLICOS MUNICIPAIS, CONF. MEMO N.O 55/2019.",16.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-29,2019-04-29,201900002274,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,"PRESTACAO DE SERVICOS/CONFECCAO DE COPIAS DE CHAVE P/SERVIDORES PUBLICOS MUNICIPAIS, CONF. MEMO N.O 55/2019.",,2219,16.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-29,2019-04-29,201900002274,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,PAGAMENTO N/DATA,,2219,,494271,16.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002275,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/PUBLICACAO DE EDITAL DE LICITACAO TOMADA DE PRECOS N.O 02/2019 CONF. MEMO N.O 41/2019.,100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002276,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. ABRIL/2019 CONF. DOC. ANEXO,2994.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,201900002276,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. ABRIL/2019 CONF. DOC. ANEXO,,2217,2994.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002277,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. ABRIL/2019 SECRETARIAS MUNICIPAIS,203.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002278,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSOS DO MUNICIPIO REF. ABRIL/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. ADIT/CONTRATO N.O 131/2017.,1005.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002279,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/PUBLICACAO DE EDITAL DE LICITACAO TOMADA DE PRECOS N.O 03/2019 CONF. MEMO N.O 40/2019.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002280,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE UM VULNERABILIDADE SOCIAL REF. ABRIL/2019 CONF. NOTA FISCAL N.O 0745,998.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002281,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. ABRIL/2019 SECRETARIAS MUNICIPAIS,577.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002282,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. ABRIL/2019 PRACA MUNICIPAL AQUILES TURRA,151.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002283,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. ABRIL/2019 PREFEITURA MUNICIPAL - SEDE,739.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-29,2019-04-29,201900002284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,770.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-29,2019-04-29,201900002285,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 SECRETARIA MUNICIPAL DE SAUDE,87.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002286,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS HIDRAULICOS P/USO EM BANHEIROS DA PRACA MUNICIPAL ARNALDO FALSTER, CONF. MEMO N.O 355/2019.",83.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002287,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS HIDRAULICOS P/USO EM BANHEIROS DA PRACA MUNICIPAL ARNALDO FALSTER, CONF. MEMO N.O 356/2019.",40.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002288,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10738,MARIZE WOHLENBERG CANCIAN,PJ,30186805000132,1520015698,"AQUISICAO DE MATERIAL(SUPORTE P/FITA DUPLA DUREX DUPLA) P/USO EM ATIVIDADES DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 354/2019.",31.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002289,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS(10 PASTAS GRAMPO TRILHO) P/USO EM ATIVIDADES DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 353/2019.",25.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-29,2019-04-29,201900002290,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 28/04/2019 TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS ANDERSON, OLAVO HENZ E NAIR GRIZZA CONF. MEMO N.O 385/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-29,2019-04-29,201900002291,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO,2378.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-06,2019-04-29,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PRESTACAO DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTO CONF. CONTRATO N.O 76/2019.,,2205,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-11,2019-04-30,201900001940,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,PAGAMENTO N/DATA,,1808,,494288,71.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-18,2019-04-30,201900002018,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,1933,,494419,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-18,2019-04-30,201900002018,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,1933,,494418,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-18,2019-04-30,201900002019,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,1929,,494429,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-18,2019-04-30,201900002019,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,1929,,494430,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-18,2019-04-30,201900002020,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,1931,,494426,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-18,2019-04-30,201900002020,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,1931,,494425,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-18,2019-04-30,201900002021,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,1932,,494421,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-18,2019-04-30,201900002021,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,1932,,494423,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-18,2019-04-30,201900002022,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,1930,,494428,149.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-18,2019-04-30,201900002022,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,1930,,494427,1207.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002057,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1957,,494295,264.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002059,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1956,,494296,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002060,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1955,,494297,227.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002061,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1954,,494298,225.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002062,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1953,,494299,202.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002063,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1952,,494300,182.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002064,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1951,,494301,429.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002065,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1958,,494302,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002066,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1959,,494303,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002067,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1960,,494304,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002068,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1950,,494306,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002069,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1949,,494308,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002070,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1948,,494309,446.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002071,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1947,,494310,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002072,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1946,,494311,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002073,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1945,,494312,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002074,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,1944,,494313,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002079,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1961,,494314,58.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002087,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,2034,,494323,906.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002088,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,2035,,494322,2520.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002097,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2081,,494358,52433.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002098,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2080,,494357,93749.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002100,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,2083,,494359,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002102,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,2079,,494321,52286.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002105,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,2091,,494332,254.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-04-30,201900002107,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% ABRIL/19  - CLT -",,2228,8649.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002108,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2086,,494327,1939.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002109,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,2090,,494331,1539.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002110,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,2089,,494330,3080.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002111,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,2087,,494328,5668.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002112,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,2088,,494329,22104.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002113,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO N/DATA,,2059,,494343,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002114,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,2070,,494354,515.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002115,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2071,,494355,7388.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002116,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2072,,494356,4826.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002117,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2066,,494351,14002.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002118,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2065,,494349,44365.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002119,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO N/DATA,,2060,,494344,21188.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002120,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2061,,494345,6285.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002121,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2063,,494347,5356.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002122,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2062,,494346,29300.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002123,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2064,,494348,6826.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002125,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,2067,,494352,283.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002128,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,2068,,494326,10361.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002129,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,2069,,494325,28805.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002133,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,2049,,494334,131.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002135,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,2050,,494324,26661.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-23,2019-04-30,201900002136,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% ABRIL/2019 SERVIDORES MUNICIPAIS  - MDE -",,2229,13991.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002138,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2048,,494333,1423.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002139,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2051,,494335,8993.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002140,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2052,,494336,6193.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002141,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2053,,494337,7949.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002142,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2054,,494338,43953.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002143,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO N/DATA,,2057,,494341,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002144,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2056,,494340,9499.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002145,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2055,,494339,23400.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002146,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,2058,,494342,4117.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002158,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO N/DATA,,2118,,494364,3341.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002159,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,2115,,494361,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002160,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,2119,,494320,29909.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002161,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,2120,,494319,83149.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002165,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,2147,,494391,5445.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002166,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,2148,,494392,1267.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002167,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2150,,494394,11970.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-23,2019-04-30,201900002168,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2149,,494393,18034.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002169,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,2121,,494365,3263.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002170,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,2122,,494366,15582.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002171,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,2123,,494367,4986.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002172,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,2124,,494368,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002173,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,2125,,494369,4493.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002174,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,2126,,494370,23861.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-23,2019-04-30,201900002175,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2127,,494371,6011.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002176,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,2128,,494372,12201.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002177,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,2129,,494373,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002178,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,2113,,494412,8282.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002179,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,2116,,494362,1784.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002180,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,2114,,494360,1631.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002181,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,2117,,494363,733.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002182,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,2131,,494375,55.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002183,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,2130,,494374,12568.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002184,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,2132,,494376,1111.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002185,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO N/DATA,,2133,,494377,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002186,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,2134,,494378,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002187,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,2135,,494379,138.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002188,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,2138,,494382,4323.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002189,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,2137,,494381,5167.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002190,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,2136,,494380,83240.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002191,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO N/DATA,,2139,,494383,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002192,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,2140,,494384,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002193,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,2141,,494385,32137.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002194,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO N/DATA,,2142,,494386,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002195,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,2143,,494387,20111.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002196,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,2144,,494388,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002197,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO N/DATA,,2145,,494389,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-04-30,201900002198,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,2146,,494390,1840.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-24,2019-04-30,201900002218,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,PAGAMENTO N/DATA,,2151,,494316,1385.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-24,2019-04-30,201900002219,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,PAGAMENTO N/DATA,,2152,,494315,2331.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-24,2019-04-30,201900002220,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,10880,MARINETE ZANDER KRAUSE,PF,50522035,,PAGAMENTO N/DATA,,2153,,494431,2497.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-24,2019-04-30,201900002221,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,1736,DALVA A.B.CAVALLI,PF,50085115053,,PAGAMENTO N/DATA,,2154,,494437,12013.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-04-30,201900002263,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,703,DANILO BONESS GRINGS,PF,25449753004,,PAGAMENTO N/DATA,,2216,,494416,213.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-04-30,201900002263,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,703,DANILO BONESS GRINGS,PF,25449753004,,PAGAMENTO N/DATA,,2216,,494415,1725.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-04-30,201900002264,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,2214,,494280,10.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-29,2019-04-30,201900002265,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,2213,,494279,586.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-29,2019-04-30,201900002266,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,2212,,494278,122.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-04-30,201900002267,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,2211,,494277,71.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-29,2019-04-30,201900002268,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,2210,,494276,20.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-29,2019-04-30,201900002269,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,2209,,494275,20.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-29,2019-04-30,201900002270,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,2208,,494274,20.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-29,2019-04-30,201900002271,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,2207,,494273,93.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-29,2019-04-30,201900002272,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,2206,,494272,84.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-29,2019-04-30,201900002273,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,2218,,494317,10232.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-29,2019-04-30,201900002277,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. ABRIL/2019 SECRETARIAS MUNICIPAIS,,2222,203.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-30,201900002280,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE UM VULNERABILIDADE SOCIAL REF. ABRIL/2019 CONF. NOTA FISCAL N.O 0745,,2227,998.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-29,2019-04-30,201900002281,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. ABRIL/2019 SECRETARIAS MUNICIPAIS,,2230,577.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-29,2019-04-30,201900002282,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. ABRIL/2019 PRACA MUNICIPAL AQUILES TURRA,,2226,151.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-29,2019-04-30,201900002283,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. ABRIL/2019 PREFEITURA MUNICIPAL - SEDE,,2225,739.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-29,2019-04-30,201900002284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,,2224,770.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-29,2019-04-30,201900002285,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 SECRETARIA MUNICIPAL DE SAUDE,,2223,87.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-29,2019-04-30,201900002291,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO,,2235,2378.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-29,2019-04-30,201900002291,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,2235,,494448,2378.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002292,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC. ANEXO,0.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-30,2019-04-30,201900002292,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC. ANEXO,,2234,0.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-30,2019-04-30,201900002292,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,2234,,494446,0.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002293,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 VIVEIRO MUNICIPAL,1319.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-30,2019-04-30,201900002294,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5479,JANAINA BARBOSA LOPES DALSOTTO,PF,1482822024,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,841.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-30,2019-04-30,201900002294,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5479,JANAINA BARBOSA LOPES DALSOTTO,PF,1482822024,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2232,841.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-30,2019-04-30,201900002294,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5479,JANAINA BARBOSA LOPES DALSOTTO,PF,1482822024,,PAGAMENTO N/DATA,,2232,,494435,841.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-30,2019-04-30,201900002295,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5479,JANAINA BARBOSA LOPES DALSOTTO,PF,1482822024,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1579.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-30,2019-04-30,201900002295,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5479,JANAINA BARBOSA LOPES DALSOTTO,PF,1482822024,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2231,1579.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-30,2019-04-30,201900002295,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5479,JANAINA BARBOSA LOPES DALSOTTO,PF,1482822024,,PAGAMENTO N/DATA,,2231,,494436,1579.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002296,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1081,Programa de Atencao Integral a Familia - PAIF,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,"PRESTACAO DE SERVICOS/PASSEIO COM OU USUARIOS PCDS PESSOAS COM DEFICIENCIA E ACOMPANHANTES P/CIDADE DE TRES DE MAIO/RS P/VISITACAO A EXPOFEIRA, CONF. MEMO N.O 72/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002297,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/EMEI DOCE INFANCIA, REF. MAIO, CONF. MEMO N.O 2303/2019 CONTRATO N.O 04/19. SECRETARIA DE EDUCACAO E CULTURA.",410.28,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002298,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA AMADEU DO PRADO MALLMANN REF. MAIO, CONF. MEMO N.O 302/2019 E CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA.",531.70,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002299,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA HERMINIA SICHINEL REF. MAIO, CONF. MEMO N.O 301/2019 E CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA.",286.18,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002300,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA VENDELINO V. RAUBER REF. MAIO, CONF. MEMO N.O 304/2019 E CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA.",51.65,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002301,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA VENDELINO V. RAUBER REF. MAIO, CONF. MEMO N.O 305/2019 E CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA.",656.36,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002302,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA ABRIL/2019 CONF. DOC. ANEXO PROFESSOR MUNICIPAL,155.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-30,2019-04-30,201900002303,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA DE ABRIL/2019 CONF. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,2105.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002304,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. ABRIL/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,2621.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002305,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/COPIAS DE PROJETOS DO PARQUE INDUSTRIAL CONF. MEMO N.O 39/2019.,24.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002306,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS TECNICOS DE ANALISE E APROVACAO PROJETO DE AGUA E ESGOTO REF. AO DISTRITO INDUSTRIAL DO MUNICIPIO, CONF. MEMO N.O 040/2019.",379.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002307,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 ESCOLAS DESATIVADAS: SALGADO FILHO E ERVALZINHO,57.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-30,2019-04-30,201900002308,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,67.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002309,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 SUB PREFEITURA CERRO ALTO,21.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002310,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 BOMBA DAGUA CINQUENTENARIO,1937.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002311,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 ILUMINACAO PUBLICA CERRO ALTO,626.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002312,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS(1400 X 24 16 LONAS) P/MOTONIVELADORA CASE 845 B, CONF. MEMO NO 357/2019.",209.90,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002313,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO E MONTAGENS DE PNEUS(1400 X 24 16 LONAS) P/MOTONIVELADORA CAT 120 G, CONF. MEMO NO 358/2019.",298.85,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002314,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/CONSERTOS DE PNEUS(1400 X 24 16 LONAS) P/RETROESCAVADEIRA LB 90 NEW HOLLAND CONF. MEMO NO 359/2019.,104.95,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002315,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO E MONTAGENS DE PNEUS(17.5 X 25 LONAS) P/PA CARREGADEIRA KOMATSU WA 200, CONF. MEMO NO 360/2019.",331.85,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002316,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO E MONTAGENS DE PNEUS(275/80 X 22,5) P/VEICULO CAMINHAO VOLVO PLACAS IWC 3280, CONF. MEMO NO 361/2019.",143.55,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002317,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/CONSERTO DE PNEU(7.50 X 16) P/VEICULO TOYOTA BANDEIRANTES PLACAS IFB 2615 CONF. MEMO NO 362/2019.,43.65,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002318,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/CONSERTO DE PNEUS(1400 X 24 16 LONAS) P/MOTONIVELADORA NEW HOLLAND 170 B CONF. MEMO NO 363/2019.,209.90,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002319,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. ABRIL/2019 CONF. DOC. ANEXO.,3900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-30,2019-04-30,201900002320,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. ABRIL/2019 CONF. NOTA FISCAL N.O 5288, ANEXO.",175.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002321,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/CONFECCAO DE CARIMBO AUTOENTINTADO P/USO DE CONSELHEIRA TUTELAR, CONF. MEMO N.O 04/2019.",40.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002322,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5F67, CONF. MEMO N.O 291/2019.",1000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002323,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,938.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002324,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 PRACA MUNICIPAL ARNALDO FALSTER,153.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-30,2019-04-30,201900002325,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10666,CLAUDIO NESTOR APPELT 89150236091,PJ,29351532000155,,PRESTACAO DE SERVICOS/CONSERTO DE AR CONDICIONADO DA SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 377/2019.,280.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-30,2019-04-30,201900002326,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS P/USO NA SECRETARIA M. DE SAUDE CONF. MEMO N.O 382/2019.,26.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-30,2019-04-30,201900002327,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS P/USO NA SECRETARIA M. DE SAUDE CONF. MEMO N.O 381/2019.,18.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-30,2019-04-30,201900002328,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS P/USO NA UNIDADE DE SAUDE ESF 02 CONF. MEMO N.O 379/2019.,45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-30,2019-04-30,201900002329,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS P/USO NA UNIDADE DE SAUDE ESF 02 CONF. MEMO N.O 378/2019.,12.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-30,2019-04-30,201900002330,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS P/USO NA SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 380/2019.,48.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002331,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR ABRIL/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 306/2019.,7624.89,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002332,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR ABRIL/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 307/2019.,6998.39,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002333,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR ABRIL/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 307/2019.,13.51,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002334,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 308/2019.,3360.22,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002335,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 308/2019.,2240.15,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002336,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 309/2019.,375.38,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002337,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 309/2019.,9381.36,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002338,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 309/2019.,2255.26,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002339,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 310/2019.,1416.36,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002340,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 310/2019.,5098.89,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002341,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 311/2019.,593.48,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002342,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 311/2019.,5615.56,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002343,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 311/2019.,3880.10,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002344,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 312/2019.,312.16,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002345,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 312/2019.,6555.26,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002346,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 313/2019.,8154.30,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002347,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 314/2019.,7747.01,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002348,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 315/2019.,5203.80,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002349,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 315/2019.,15716.40,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002350,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 008/2019 REF. MEMO N.O 316/2019.,10453.68,0,,0,,2018,1,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-04-30,2019-04-30,201900002351,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 PRACA MUNICIPAL VILA ESPERANCA,44.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-30,2019-04-30,201900002352,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 UNIDADE DE SAUDE ESF 01,159.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-04-30,2019-04-30,201900002353,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 ESTADIO MUNICIPAL,627.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-30,2019-04-30,201900002354,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 06/2019.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-30,2019-04-30,201900002355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 06/2019.,50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-04-30,2019-04-30,201900002356,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 06/2019.,1000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-04-30,2019-04-30,201900002357,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. ABRIL/2019, CONF. MEMO N.O 276/2019.",970.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-04-23,2019-04-30,201901002090,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,2037,,494395,3322.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-04-23,2019-04-30,201901002091,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,2043,,494401,113508.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-04-23,2019-04-30,201901002092,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,2042,,494400,118974.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-04-23,2019-04-30,201901002093,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,2041,,494399,35742.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-04-23,2019-04-30,201901002094,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,2040,,494398,4077.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-04-23,2019-04-30,201901002095,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,2039,,494397,2674.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-04-23,2019-04-30,201901002096,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,2038,,494396,9446.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-04-23,2019-04-30,201901002131,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,2077,,494407,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-04-23,2019-04-30,201901002132,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,2078,,494408,8498.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-04-23,2019-04-30,201901002147,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,2044,,494409,1500.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-04-23,2019-04-30,201901002199,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,2097,,494404,7748.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-04-23,2019-04-30,201901002200,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,2099,,494406,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-04-23,2019-04-30,201901002201,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO N/DATA,,2098,,494405,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-04-23,2019-04-30,201901002202,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,2095,,494402,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-04-23,2019-04-30,201901002203,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,2096,,494403,290.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-01-09,2019-05-02,201900000243,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"BALDE DE LIMPEZA PRATICA BALDE DE LIMPEZA PRATICA, COM CENTRIFUGA, COM PEDAL E E ODO).  MARCA: MOR BOTA DE BORRACHA BRANCA CANO CURTO BOTA BORRACHA BRANCA. TAMANHOS:  01 NO 37  01 1 NO 39   01 NO 40  MARCA: BRACOL ESPONJA DE LA DE ACO  PACOTE 60 GR COM 08 UNID ESPONJA DE LA DE ACO, PACOTE COM 60GR, C/ 8 UNIDADES. COMPOSICAO ACO CARBONO.  MARCA: ASSOLAN ESPONJA DE LOUCA - DUPLA FACE C/ 04 UNIDADES",,2249,671.84,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-01,2019-05-02,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES(ORGANICOS E RECICLAVEIS), CONF. CONTRATO N.O 83/18 COM PRAZO ATE 09/05/2019, CONF. MEMO N.O 93/2019.",,2245,20163.80,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-08,2019-05-02,201900000820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2197,,494460,179.18,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-12,2019-05-02,201900000838,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA,10666,CLAUDIO NESTOR APPELT 89150236091,PJ,29351532000155,,"PRESTACAO DE SERVICOS/LIMPEZA DE AR CONDICIONADO DA SALA DO MEDICO, DA UNIDADE DE SAUDE ESF 03, CONF. MEMO N.O 130/2019.",,2256,240.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-11,2019-05-02,201900001286,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,10666,CLAUDIO NESTOR APPELT 89150236091,PJ,29351532000155,,PRESTACAO DE SERVICOS/CONSERTO DE CLIMATIZADORES DAS UNIDADES DE SAUDE ESFS E SECRETARIA DA SAUDE CONF. MEMO N.O 179/2019.,,2255,750.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-25,2019-05-02,201900001637,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 01 E 02/04/2019 PARTICIPACAO DO CURSO  ASPECTOS JURIDICOS P/CONTRATACAO E MANUTENCAO VEICULAR  CONF. MEMO N.O 38/2019.  526,00 - 7,89 = 518,11",,2267,526.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-26,2019-05-02,201900001645,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,2186,,494461,110.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-26,2019-05-02,201900001646,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,2183,,494462,435.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-26,2019-05-02,201900001647,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,2184,,494463,101.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-27,2019-05-02,201900001694,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2161,,494464,1114.23,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-27,2019-05-02,201900001695,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2158,,494465,904.01,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-27,2019-05-02,201900001696,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2159,,494466,834.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-27,2019-05-02,201900001697,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2160,,494467,984.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-28,2019-05-02,201900001710,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE, REF. MEMO N.O 249/2019 ATA DE REGISTRO DE PRECOS N.O 51/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,2250,2053.80,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-03-29,2019-05-02,201900001727,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"AQUISICAO DE PNEUS P/VEICULO DO SETOR DE ENERGIA E COMUNICACOES DE PLACAS IFD-5119, DEVIDO AOS MESMOS TEREM SIDO FRUSTRADOS NA LICITACAO P.P. 08/25019 E NAO HAVER MAIS CONDICOES DE USO DOS PNEUS ATUAIS, NEM MESMO DE RECAPAGEM, CONF. MEMO N.O 235/19, DA SEC. DE OBRAS E TRANSITO.",,2261,1900.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-04,2019-05-02,201900001815,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2163,,494468,1226.37,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-04,2019-05-02,201900001816,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2164,,494469,847.54,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-04,2019-05-02,201900001817,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2165,,494470,865.68,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-04,2019-05-02,201900001818,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2166,,494471,1364.20,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-04,2019-05-02,201900001820,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2162,,494472,123.84,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-05-02,201900001830,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,2028,,494473,210.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-05-02,201900001831,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,2185,,494474,88.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-05-02,201900001832,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,2187,,494475,20.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-05-02,201900001833,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,2029,,494476,80.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-05-02,201900001837,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,2188,,494477,35.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-05-02,201900001838,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,2189,,494478,35.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-05,2019-05-02,201900001864,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,5381,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,CONTRATACAO DE EMPRESA ESPECIALIZADA P/PRESTACAO DE SERVICOS DE SEGURO TOTAL P/OS VEICULOS OFICIAIS PERTENCENTES A FROTA MUNICIPAL. CONTRATO CONTRATO N.O 105/2019. FORD KA DIRETORIA DA ASSISTENCIA SOCIAL.,,2269,2650.00,0,,2019,17,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-05,2019-05-02,201900001865,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039690000000,SEGUROS EM GERAL,4500,ATENCAO BASICA - CUSTEIO,5381,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,CONTRATACAO DE EMPRESA ESPECIALIZADA P/PRESTACAO DE SERVICOS DE SEGURO TOTAL P/OS VEICULOS OFICIAIS PERTENCENTES A FROTA MUNICIPAL. CONTRATO N.O 105/2019. VAN SPRINTER SECRETARIA MUNICIPAL DE SAUDE.,,2270,5500.00,0,,2019,17,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-08,2019-05-02,201900001876,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4500,ATENCAO BASICA - CUSTEIO,2570,MARCENARIA ZALAMENA LTDA,PJ,5446502000164,1520012745,"AQUISICAO DE MATERIAL P/CONFECCAO DE UM ARMARIO, QUE SERA CONFECCIONADO PELO MARCENEIRO MUNICIPAL, CONF. MEMO N.O 271/2019. DE SECRETARIA DE SAUDE. SECRETARIA MUNICIPAL DE SAUDE.",,2252,56.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-09,2019-05-02,201900001928,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,108,KICH   CARDOSO LTDA,PJ,87005252000191,1520004408,PAGAMENTO N/DATA,,2201,,494479,141.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-12,2019-05-02,201900001968,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10899,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,,PAGAMENTO N/DATA,,2167,,494480,209.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-12,2019-05-02,201900001969,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. TERMO ADITIVO, MEMO N.O 298/2019 ATA N.O 07/2019 - PRIMEIRO SECRETARIA DE OBRAS E TRANSITO.",,2266,150.80,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-12,2019-05-02,201900001971,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 244/2019 ATA DE REGISTRO DE PRECOS N.O 43/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,2251,3304.80,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-02,2019-05-02,201900001974,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,ESTORNO DE EMPENHO CFE. MEM. 384/2019,-1.42,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-12,2019-05-02,201900001974,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 243/2019 E ATA DE REGISTRO DE PRECOS N.O 36/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,2272,3528.36,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-16,2019-05-02,201900001988,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051920000000,INSTALACOES,1,Livre,4870,J. L. MADALOZZO DA ROSA LTDA  ME NAO EMPENHAR,PJ,3140870000154,1100072443,CONTRATACAO DE EMPRESA P/FORNECIMENTO DE MADEIRA PARA REFORMA DE PONTES ATA DE REGISTRO DE PRECOS N.O 87/2018 CONF. MEMO N.O 327/219 SECRETARIA DE OBRAS E TRANSITO.,,2263,3124.44,0,,2018,61,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-04-16,2019-05-02,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,"MENSALIDADE CONF. CONTRATO N.O 02/2019 PERIODO: 04,05,06,07,08,09,10,11 E12/2019  2.100,00 - 31,50(IRRF) = R$ 2.068,50",,2268,2100.00,0,,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-04-16,2019-05-02,201900002012,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. ABRIL/2019 CONF. DOC. ANEXO.,,2253,8088.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-22,2019-05-02,201900002050,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. MARCO/2019 CONF. MEMO N.O 337/2019.,,2254,1405.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-24,2019-05-02,201900002211,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 337/2019  ATA DE REGISTRO DE PRECOS N.O 64/2019. SECRETARIA DE OBRAS E TRANSITO.,,2271,1253.50,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-24,2019-05-02,201900002223,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(FONTE K-MEX PX300CNG/GGN ATX 200 W E ROTEADOR 300 BPS) P/USO NA UNIDADE DE SAUDE ESF 01, CONF. MEMO N.O 373/2019.",,2248,225.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-25,2019-05-02,201900002236,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10899,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,,"AQUISICAO DE PNEUS NOVOS NECESSARIOS P/O VEICULO GOL DE PLACAS IQB 5684, UTILIZADO DIARIAMENTE PELA SECRETARIA. CONF. MEMO N.O 295/2019 ATA DE REGISTRO DE PRECOS N.O 11/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2264,696.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-25,2019-05-02,201900002238,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS, P/ESTOQUE E USO CONFORME NECESSIDADE. CONF. MEMO N.O 343/2019. ATA DE REGISTRO DE PRECOS N.O 55/2018. SECRETARIA DE OBRAS E TRANSITO.",,2265,5100.00,0,,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-25,2019-05-02,201900002239,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5245,J.B.V COMERCIO DE PNEUS LTDA,PJ,13624920000122,,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS, P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 349/2018, ATA DE REGISTRO DE PRECOS N.O 56/2018. SECRETARIA DE OBRAS E TRANSITO.",,2262,1210.00,0,,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-25,2019-05-02,201900002256,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO CACAMBA TAMPA LARGA MB 1113 PLACA IFB0929, ANO 1979. E NECESSARIO POIS ESTE CAMINHAO E  UTILIZADO NA LIMPEZA PUBLICA E OUTROS SERVICOS ONDE OS CAMINHOES TRUQUE NAO CONSEGUEM CHEGAR P/LEVAR MATERIAL, CONF. PEDIDO DO MECANICO MUNICIPAL, CONF. MEMO N.O 329/2019. SECRETARIA DE OBRAS E TRANSITO.",,2260,1271.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-25,2019-05-02,201900002258,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL OLEO DIESEL S 500, P/ATENDER A FROTA MUNICIPAL. MEMO N.O 348/2018, ATA DE REGISTO DE PRECOS 03/2019 - 3O TERMO ADITIVO. SECRETARIA DE OBRAS E TRANSITO.",,2247,32268.00,0,,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-29,2019-05-02,201900002275,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/PUBLICACAO DE EDITAL DE LICITACAO TOMADA DE PRECOS N.O 02/2019 CONF. MEMO N.O 41/2019.,,2257,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-05-02,201900002278,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSOS DO MUNICIPIO REF. ABRIL/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. ADIT/CONTRATO N.O 131/2017.,,2259,1005.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-29,2019-05-02,201900002279,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/PUBLICACAO DE EDITAL DE LICITACAO TOMADA DE PRECOS N.O 03/2019 CONF. MEMO N.O 40/2019.,,2258,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-29,2019-05-02,201900002290,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 28/04/2019 TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS ANDERSON, OLAVO HENZ E NAIR GRIZZA CONF. MEMO N.O 385/2019.",,2246,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-29,2019-05-02,201900002290,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,2246,,494484,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-02,201900002302,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA ABRIL/2019 CONF. DOC. ANEXO PROFESSOR MUNICIPAL,,2237,155.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-30,2019-05-02,201900002303,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA DE ABRIL/2019 CONF. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,,2236,2105.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-30,2019-05-02,201900002304,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. ABRIL/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,,2238,2621.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-04-30,2019-05-02,201900002306,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS TECNICOS DE ANALISE E APROVACAO PROJETO DE AGUA E ESGOTO REF. AO DISTRITO INDUSTRIAL DO MUNICIPIO, CONF. MEMO N.O 040/2019.",,2239,379.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-30,2019-05-02,201900002307,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 ESCOLAS DESATIVADAS: SALGADO FILHO E ERVALZINHO,,2241,57.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-30,2019-05-02,201900002308,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,,2242,67.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-30,2019-05-02,201900002309,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 SUB PREFEITURA CERRO ALTO,,2243,21.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-30,2019-05-02,201900002310,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 BOMBA DAGUA CINQUENTENARIO,,2244,1937.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-30,2019-05-02,201900002311,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 ILUMINACAO PUBLICA CERRO ALTO,,2240,626.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-05-02,2019-05-02,201900002358,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. ABRIL/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 65/2019.,480.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-05-03,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR ADEMIR DOS SANTOS CONF. ADIT/CONTRATO N.O 229/2014 PERIODO: 01/01 A 30/11/2019,,2276,352.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-05-03,201900000328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA EVA COELHO DE ALENCAR CONF. ADIT/CONTRATO N.O 88/2015 PERIODO: 01/01 A 31/05/2019.,,2277,337.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-05-03,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA IVANIR AGAPITO CONF. ADIT/CONTRATO N.O 228/2014 PERIODO: 01/01 A 30/11/2019.,,2278,440.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-03,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2020,,494543,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-03,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2019,,494542,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-03,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2022,,494546,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-03,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2021,,494544,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-05-03,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,2273,486.90,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-05-03,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,2245,,494564,18557.39,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-05-03,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,2245,,494565,900.68,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-05-03,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,2245,,494566,302.45,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-05-03,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,2245,,494567,403.28,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-06,2019-05-03,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,"LOCACAO DE SALA COMERCIAL P/CONSELHO TUTELAR CONF. CONTRATO N.O 10/2019 PERIODO: 01/01 A 31/12/2019.  650,00 X 12 = 7.800,00",,2275,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-29,2019-05-03,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,"CONTRATACAO DE EMPRESA P/AQUISICAO DE LICENCA DE USO DE SOFTWARE E PRESTACAO DE SERVICOS TECNICOS DE SUPORTE E ATUALIZACOES DO SISTEMA DE INFORMATICA FICATES, P/FINS DE ELABORACAO DE CALCULO DAS PLANILHAS DE CUSTO DO TRANSPORTE ESCOLAR DO MUNICIPIO, REF . PERIODO: 15/03/2019 A 15/01/2020, CONF. CONTRATO ADMINISTRATIVO N.O 101/2019.",,2279,475.00,0,,2019,5,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-02,2019-05-03,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.500 (DOIS MIL E QUINHENTOS)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45, GOL PLACAS AJT 7355 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 56/2019.  2.500 LTS X 4.708 = 11.770,00",,2274,220.75,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-03,2019-05-03,201900001801,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,PAGAMENTO N/DATA,,1836,,494548,259.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-08,2019-05-03,201900001877,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,1982,,494551,430.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-08,2019-05-03,201900001878,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10913,SUPREMA DENTAL IMP. EXP. E COM. DE PROD. ODONT.,PJ,28820255000110,,PAGAMENTO N/DATA,,2192,,494552,3040.01,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-16,2019-05-03,201900001991,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1920,,494554,30.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-04-18,2019-05-03,201900002017,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,PAGAMENTO N/DATA,,1968,,494555,1599.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-22,2019-05-03,201900002031,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,PAGAMENTO N/DATA,,2010,,494556,555.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-22,2019-05-03,201900002032,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,PAGAMENTO N/DATA,,2009,,494557,140.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-24,2019-05-03,201900002213,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,2031,,494562,2940.95,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-24,2019-05-03,201900002214,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,2032,,494560,840.27,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-24,2019-05-03,201900002215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,2033,,494563,1232.40,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-24,2019-05-03,201900002216,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,2030,,494561,490.16,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-05-03,201900002276,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,PAGAMENTO N/DATA,,2217,,494586,2994.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-29,2019-05-03,201900002277,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,2222,,494558,203.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-29,2019-05-03,201900002284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2224,,494559,770.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-04-30,2019-05-03,201900002306,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2239,,494577,379.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-05-06,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/EMULACAO DE TERMINAL CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AB PERIODO: 01/01 A 31/12/2019.,,2287,83.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-05-06,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/REDE ESPECIALIZADA CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AA PERIODO: 01/01 A 31/12/2019.,,2288,43.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-06,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2023,,494618,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-05-06,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2273,,494619,486.90,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-12,2019-05-06,201900000838,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA,10666,CLAUDIO NESTOR APPELT 89150236091,PJ,29351532000155,,PAGAMENTO N/DATA,,2256,,494620,240.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-11,2019-05-06,201900001286,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,10666,CLAUDIO NESTOR APPELT 89150236091,PJ,29351532000155,,PAGAMENTO N/DATA,,2255,,494621,750.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-02,2019-05-06,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2274,,494622,220.75,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-03,2019-05-06,201900001800,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,PAGAMENTO N/DATA,,1841,,494623,514.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-05,2019-05-06,201900001864,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,5381,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PAGAMENTO N/DATA,,2269,,494667,2650.00,2019,17,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-05,2019-05-06,201900001865,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039690000000,SEGUROS EM GERAL,4500,ATENCAO BASICA - CUSTEIO,5381,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PAGAMENTO N/DATA,,2270,,494668,5500.00,2019,17,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-08,2019-05-06,201900001893,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1788,,494624,24.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-04-08,2019-05-06,201900001894,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1789,,494625,67.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-08,2019-05-06,201900001895,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1802,,494626,24.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-08,2019-05-06,201900001896,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1801,,494632,30.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-08,2019-05-06,201900001897,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,1800,,494643,81.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-04-10,2019-05-06,201900001937,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/COPIAS DE PROJETOS DO PARQUE DE EVENTOS HEIRICH FANKHAUSER E LOTEAMENTO DO DISTRITO INDUSTRIAL CONF. MEMO N.O 26/2019.,,2294,1284.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-12,2019-05-06,201900001978,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"PRESTACAO DE SERVICOS/CONSULTAS EMERGENCIAIS, CIRURGIAS, CESARIANAS OBSERVACOES E AMBULATORIOS, CONF. LEI MUNICIPAL N.O 2.704/2016 REF. TERMO DE CONVENIO MUNICIPIO X CAMS PERIODO: 04,05,06,07,08,09,10,11/2019",,2291,120000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-05-06,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1965,,494645,109.92,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-05-06,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,1965,,494644,2638.12,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-22,2019-05-06,201900002030,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE PROCESSO LICITATORIO TOMADA DE PRECOS N.O 02/2019, CONF. MEMO N.O  35/2019.",,2290,408.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-22,2019-05-06,201900002034,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2011,,494651,63.48,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-22,2019-05-06,201900002034,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2011,,494650,380.96,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-22,2019-05-06,201900002034,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2011,,494648,380.96,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-22,2019-05-06,201900002034,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2011,,494647,380.96,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-22,2019-05-06,201900002034,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2011,,494649,380.96,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-22,2019-05-06,201900002035,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2015,,494654,31.74,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-22,2019-05-06,201900002035,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2015,,494652,380.96,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-22,2019-05-06,201900002035,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2015,,494653,380.97,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-22,2019-05-06,201900002036,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2013,,494657,380.97,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-22,2019-05-06,201900002036,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2013,,494658,15.87,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-22,2019-05-06,201900002037,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2012,,494661,31.74,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-22,2019-05-06,201900002037,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2012,,494659,380.96,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-22,2019-05-06,201900002037,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2012,,494660,380.96,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-22,2019-05-06,201900002038,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2014,,494662,630.57,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-22,2019-05-06,201900002038,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2014,,494664,42.14,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-22,2019-05-06,201900002038,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2014,,494663,380.97,2014,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-23,2019-05-06,201900002058,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE PROCESSO LICITATORIO TOMADA DE PRECOS N.O 03/2019, CONF. MEMO N.O 38/2019.",,2289,526.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-25,2019-05-06,201900002233,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. P/ESCOLAS AMADEU DO P. MALLMANN, VENDELINO W. RAUBER E HERMINIA SICHINEL. MEMO N.O 290/2019 ATA DE REGISTRO DE PRECOS N.O 07/2019 PRIMEIRO TERMO ADITIVO. SEC. DE EDUCACAO E CULTURA.",,2293,1092.40,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-25,2019-05-06,201900002234,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. P/EMEI DOCE INFANCIA, CONF. MEMO N.O 290/2019 ATA DE REGISTRO DE PRECOS N.O 07/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2292,640.00,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-04-25,2019-05-06,201900002243,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/COPIAS DE PLANTA DO PARQUE INDUSTRIAL CONF. MEMO N.O 36/2019.,,2296,114.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-04-30,2019-05-06,201900002293,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 VIVEIRO MUNICIPAL,,2286,1319.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-06,201900002302,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,2237,,494666,155.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-30,2019-05-06,201900002303,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,2236,,494665,2105.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-04-30,2019-05-06,201900002305,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/COPIAS DE PROJETOS DO PARQUE INDUSTRIAL CONF. MEMO N.O 39/2019.,,2295,24.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-06,201900002323,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,,2285,938.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-30,2019-05-06,201900002324,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 PRACA MUNICIPAL ARNALDO FALSTER,,2284,153.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-30,2019-05-06,201900002351,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 PRACA MUNICIPAL VILA ESPERANCA,,2281,44.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-30,2019-05-06,201900002352,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 UNIDADE DE SAUDE ESF 01,,2282,159.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-04-30,2019-05-06,201900002353,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 ESTADIO MUNICIPAL,,2283,627.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-05-02,2019-05-06,201900002358,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. ABRIL/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 65/2019.,,2280,480.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-06,2019-05-06,201900002359,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO DA ESCOLA AMADEU DO P. MALLMANN, REF. A 06 DE MAIO/2019,CONF. MEMO N.O 319/2019 CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",946.57,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-06,2019-05-06,201900002360,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO DA EMEI DOCE INFANCIA, REF. A 06 DE MAIO/2019, CONF. MEMO N.O 320/2019, CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",956.79,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-06,2019-05-06,201900002361,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO DA ESCOLA HERMINIA SICHINEL, REF. A 06 DE MAIO/2019, MEMO N.O 321/2019 CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",870.11,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-06,2019-05-06,201900002362,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO DA ESCOLA VENDELINO W. RAUBER, REF. A 06 DE MAIO/2019, MEMO N.O 322/2019 CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",1176.79,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002363,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO NOS GRUPOS DO CRAS, REF. A 06 DE MAIO/2019, MEMO N.O 83/2019. CONTRATO N.O 03/2019. DEPTO DE ASSISTENCIA SOCIAL",442.91,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002364,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO NOS GRUPOS DO CRAS, REF. A 13 DE MAIO/2019, MEMO N.O 82/2019 CONTRATO N.O 04/2019. DEPTO DE ASSISTENCIA SOCIAL",967.04,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002365,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4499,ORLANDINEI MARQUES VIEIRA,PF,92536719049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1253.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-06,2019-05-06,201900002365,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4499,ORLANDINEI MARQUES VIEIRA,PF,92536719049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2302,1253.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002366,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4499,ORLANDINEI MARQUES VIEIRA,PF,92536719049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,2385.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-06,2019-05-06,201900002366,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4499,ORLANDINEI MARQUES VIEIRA,PF,92536719049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2301,2385.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002367,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2854,JANETE TRAMPUSCH,PF,75798310078,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,444.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-06,2019-05-06,201900002367,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2854,JANETE TRAMPUSCH,PF,75798310078,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2304,444.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002368,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2854,JANETE TRAMPUSCH,PF,75798310078,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,847.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-06,2019-05-06,201900002368,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2854,JANETE TRAMPUSCH,PF,75798310078,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2303,847.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002369,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1510,MAURI CARLOS TRAMPUSCH,PF,67446612053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,955.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-06,2019-05-06,201900002369,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1510,MAURI CARLOS TRAMPUSCH,PF,67446612053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2300,955.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002370,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1510,MAURI CARLOS TRAMPUSCH,PF,67446612053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1744.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-06,2019-05-06,201900002370,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1510,MAURI CARLOS TRAMPUSCH,PF,67446612053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2299,1744.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002371,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2430,RODOLFO DA SILVA,PF,50348108087,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,698.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-06,2019-05-06,201900002371,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2430,RODOLFO DA SILVA,PF,50348108087,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2298,698.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002372,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2430,RODOLFO DA SILVA,PF,50348108087,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1174.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-06,2019-05-06,201900002372,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2430,RODOLFO DA SILVA,PF,50348108087,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2297,1174.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-06,2019-05-06,201900002373,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. ABRIL/2019 CAMS/UNIAO CONF. DOC. ANEXO.,13125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002374,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. MAIO/2019 CONF COMUNICACAO INTERNA N.O 026/2019.,7202.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002375,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO,2.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002376,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. ABRIL/2019 CONF. DOC. ANEXO,18915.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-05-06,2019-05-06,201900002377,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10839,LAISE POLLA,PF,3124093038,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. ABRIL/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-05-06,2019-05-06,201900002378,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10936,JOARES GUELLAR,PF,46462120053,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. ABRIL/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.,100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-05-06,2019-05-06,201900002379,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10937,PAULO AFONSO PIVOTTO,PF,38792818072,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. ABRIL/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.,180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002380,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10609,MARCELUS JACOB SANDESKI - ME,PJ,11700973000150,,"AQUISICAO DE INSUMOS DESTINADOS AO CULTIVO DE MUDAS DE FLORES NO VIVEIRO MUNICIPAL,CONF. MEMO N.O 62/2019 E ATA DE REGISTRO DE PRECOS N.O 09/2019. SECRETARIA DE AGRICULTURA E MEIO AMBIENTE",705.68,0,,0,,2019,4,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-06,2019-05-06,201900002381,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,20,MDE,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTO DO PISO DA ESCOLA MUNICIPAL HERMINIA SICHINEL, CONF. MEMO N.O 317/2019",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002382,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. ABRIL/2019, CONF MEMO N.O 70/2019.",174.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002383,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1081,Programa de Atencao Integral a Familia - PAIF,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS DE COZINHA 13 KG P/USO NO CRAS CONF. ATA DE REGISTRO DE PRECOS N.O 07/2019, REF. MEMO N.O 86/2019.",320.00,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002384,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE MATERIAIS P/CONSERTOS E REPAROS NO PREDIO DO CRAS, CONF. MEMO N.O 87/2019.",181.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002385,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. MAIO/2019 CONF. DOC. ANEXO.,665.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002386,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,"MENSALIDADE REF. MAIO/2019, CONF. DOC. ANEXO.",1229.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-06,2019-05-06,201900002387,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 CEMITERIO MUNICIPAL,84.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-06,2019-05-06,201900002388,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,815.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-06,2019-05-06,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PAGAMENTO N/DATA,,2205,,494669,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2373,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2377,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2382,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2380,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2384,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2385,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2368,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2381,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2367,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2370,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2376,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2378,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2374,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2383,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2379,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2372,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2375,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2371,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-05-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2369,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-01,2019-05-07,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES(ORGANICOS E RECICLAVEIS), CONF. CONTRATO N.O 83/18 COM PRAZO ATE 09/05/2019, CONF. MEMO N.O 93/2019.",,2316,3767.12,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-25,2019-05-07,201900001637,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,2267,,494683,526.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-03-27,2019-05-07,201900001678,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,2202,,494685,1682.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-03-27,2019-05-07,201900001689,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,2180,,494686,93.50,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-05-07,201900001712,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,2203,,494687,2768.50,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-03-29,2019-05-07,201900001741,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,PAGAMENTO N/DATA,,2190,,494698,625.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-04,2019-05-07,201900001805,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2174,,494688,1336.71,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-05-07,201900001834,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,545,RODIS COM.DE PECAS LTDA,PJ,93086270000148,,PAGAMENTO N/DATA,,2173,,494689,66.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-05-07,201900001835,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,286,LUNIS PECAS LTDA,PJ,87688768000188,1100017817,PAGAMENTO N/DATA,,2171,,494690,220.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-05,2019-05-07,201900001846,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/EMEI DOCE INFANCIA REF. ABRIL, CONF. MEMO N.O 231/2019 CONTRATO N.O 12/2019.",,2362,38.98,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-05,2019-05-07,201900001847,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/EMEI DOCE INFANCIA, REF. ABRIL/2019, MEMO N.O 232/2019 CONTRATO N.O 13/2019.",,2366,94.55,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-05,2019-05-07,201900001848,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/EMEI DOCE INFANCIA, REF. ABRIL, MEMO N.O 233/2019. CONTRATO N.O 09/2019.",,2363,55.30,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-05,2019-05-07,201900001849,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/EMEI DOCE INFANCIA, REF. ABRIL, MEMO N.O 234/2019 CONTRATO N.O 10/2019.",,2357,179.09,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-05,2019-05-07,201900001850,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/EMEI DOCE INFANCIA, REF. ABRIL/2019, MEMO N.O 235/2019 CONTRATO N.O 15/2019.",,2360,166.94,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-05,2019-05-07,201900001851,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 01/2019. P/ESCOLA VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN REF. A ABRIL, MEMO N.O 236/2019, CONTRATO N.O 13/2019.",,2365,271.09,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-05,2019-05-07,201900001852,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/ESCOLA VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN REF. ABRIL/2019, MEMO N.O 237/2019 CONTRATO N.O 09/2019.",,2364,327.57,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-05,2019-05-07,201900001853,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/ESCOLA EMEI DOCE INFANCIA, VENDELINO W. RAUBER E AMADEU DO P. MALLMANN REF. ABRIL/2019, MEMO N.O 238 CONTRATO N.O 14/2019.",,2353,70.92,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-05,2019-05-07,201900001854,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/ESCOLA VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN REF. ABRIL/2019, MEMO N.O 239 CONTRATO N.O 15/2019.",,2358,1400.72,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-05,2019-05-07,201900001855,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/ESCOLA VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P. MALLMANN REF. ABRIL/2019, MEMO N.O 240/2019  CONTRATO N.O 15/2019.",,2359,466.45,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-05,2019-05-07,201900001856,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/ESCOLA VENDELINO W. RAUBER E AMADEU DO P. MALLMANN,REF. ABRIL/2019. MEMO N.O 249/2019 CONTRATO N.O 12/2019.",,2361,144.80,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-08,2019-05-07,201900001869,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEOS LUBRIFICANTES E ADITIVOS NECESSARIAS P/SER UTILIZADO NO ONIBUS DA SEC. DE EDUCACAO, CONF. MEMO N.O 254/2019 ATA DE REGISTRO DE PRECOS N.O 06/2019.",,2345,1000.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-08,2019-05-07,201900001870,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,PAGAMENTO N/DATA,,2169,,494691,1198.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-08,2019-05-07,201900001881,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,180,PRHODENT COM.PROD.HOSP.DENT.,PJ,93327161000175,1700002225,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/SEREM UTILIZADOS NOS ESFS, CONF. MEMO N.O 299/2019. ATA DE REGISTRO DE PRECOS N.O 29/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1.386, CENTRO.",,2348,2022.06,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-08,2019-05-07,201900001915,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5652,MARILENE FATIMA MAICA,PJ,6211665000120,1100094072,PAGAMENTO N/DATA,,2170,,494692,240.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-11,2019-05-07,201900001941,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR NA ESCOLA AMADEU DO P. MALLMANN, REF. 15 DE ABRIL/2019, CONF. MEMO N.O 261/2019 CONTRATO ADMINISTRATIVO N.O 03/2019.",,2355,527.69,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-11,2019-05-07,201900001942,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR NA EMEI DOCE INFANCIA, REF. 15 DE ABRIL/2019, CONF. MEMO N.O 262/2019 CONTRATO ADMINISTRATIVO N.O 03/2019.",,2354,532.32,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-11,2019-05-07,201900001944,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR NA ESCOLA VENDELINO W. RAUBER, REF. 15 DE ABRIL/2019, CONF. MEMO N.O 264/2019 CONTRATO ADMINISTRATIVO N.O 03/2019.",,2349,746.19,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-12,2019-05-07,201900001970,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10901,MARCELO TIECHER ZIMMERMANN EIRELLI - EPP,PJ,29081832000161,,PAGAMENTO N/DATA,,2168,,494700,1188.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-12,2019-05-07,201900001972,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,PAGAMENTO N/DATA,,2199,,494694,1737.48,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-12,2019-05-07,201900001978,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,2291,,494695,120000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-04-15,2019-05-07,201900001985,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,PAGAMENTO N/DATA,,2191,,494697,110.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-04-16,2019-05-07,201900001986,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,3179,CENTRO RURAL AGROPECUARIA LTDA - EPP,PJ,6222795000169,1100094153,PAGAMENTO N/DATA,,2155,,494699,700.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-05-07,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,2268,,494681,2068.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-05-07,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,2268,,494682,31.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-04-16,2019-05-07,201900002009,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,"AQUISICAO DE PECAS P/REVISAO OBRIGATORIA DE 10.000 KM DO VEICULO FIAT TORO ENDURANCE 2018/2019 PLACAS IYT 2923, CONF. MEMO N.O 28/2019.",,2343,708.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-04-16,2019-05-07,201900002010,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,"PRESTACAO DE SERVICOS P/REVISAO OBRIGATORIA DE 10.000 KM DO VEICULO FIAT TORO ENDURANCE 2018/2019 PLACAS IYT 2923, CONF. MEMO N.O 28/2019.",,2344,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-04-16,2019-05-07,201900002012,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,PAGAMENTO N/DATA,,2253,,494684,8088.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-16,2019-05-07,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO EXECUCAO DE SERVICOS AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA PERIODO:04,05,06,07,08,09,10,11,12/2019 CAMS/MUNICIPIO  R$ 1.195,43 MENSAL",,2346,1195.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-18,2019-05-07,201900002023,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,2156,,494701,303.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-18,2019-05-07,201900002024,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,2172,,494702,3124.44,2018,61,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-04-22,2019-05-07,201900002025,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,2200,,494703,540.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-22,2019-05-07,201900002033,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,2198,,494704,115.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-22,2019-05-07,201900002044,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. ABRIL/2019,,2352,1234.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-23,2019-05-07,201900002075,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,"PRESTACAO DE SERVICOS/TRANSPORTE DE INDIGENAS P/CIDADE DE SAO VALERIO DO SUL, CONF. MEMO N.O 353/2019.",,2347,1000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-05-07,201900002089,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,2036,,494771,5045.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-05-07,201900002101,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,2085,,494770,1397.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-23,2019-05-07,201900002106,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,2092,,494764,843.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-23,2019-05-07,201900002130,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,2073,,494773,568.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-05-07,201900002137,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,2046,,494772,941.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-05-07,201900002164,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,2100,,494766,2453.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-24,2019-05-07,201900002217,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,2027,,494765,50.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-24,2019-05-07,201900002224,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE PECA(PLACA REDE 10/100/1000 PCI EXPRESS) P/USO NA UNIDADE DE SAUDE ESF 01, CONF. MEMO N.O 372/2019.",,2342,95.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-30,2019-05-07,201900002319,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. ABRIL/2019 CONF. DOC. ANEXO.,,2351,3900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-30,2019-05-07,201900002320,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. ABRIL/2019 CONF. NOTA FISCAL N.O 5288, ANEXO.",,2356,175.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-30,2019-05-07,201900002324,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2284,,494705,153.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-30,2019-05-07,201900002357,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. ABRIL/2019, CONF. MEMO N.O 276/2019.",,2350,770.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-06,2019-05-07,201900002373,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. ABRIL/2019 CAMS/UNIAO CONF. DOC. ANEXO.,,2309,13125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-06,2019-05-07,201900002374,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. MAIO/2019 CONF COMUNICACAO INTERNA N.O 026/2019.,,2307,7202.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-06,2019-05-07,201900002375,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO,,2308,2.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-06,2019-05-07,201900002376,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. ABRIL/2019 CONF. DOC. ANEXO,,2306,18915.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-05-06,2019-05-07,201900002382,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. ABRIL/2019, CONF MEMO N.O 70/2019.",,2305,174.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-05-06,2019-05-07,201900002385,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. MAIO/2019 CONF. DOC. ANEXO.,,2315,665.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-05-06,2019-05-07,201900002386,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,"MENSALIDADE REF. MAIO/2019, CONF. DOC. ANEXO.",,2314,1229.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-06,2019-05-07,201900002387,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 CEMITERIO MUNICIPAL,,2313,84.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-06,2019-05-07,201900002388,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,,2312,815.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002389,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS(CONDUCAO) CONF. MEMO N.O 45/2019.,93.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-05-07,2019-05-07,201900002389,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS(CONDUCAO) CONF. MEMO N.O 45/2019.,,2310,93.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002390,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS(CONDUCAO) CONF. MEMO N.O 44/2019.,93.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-05-07,2019-05-07,201900002390,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS(CONDUCAO) CONF. MEMO N.O 44/2019.,,2311,93.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-07,2019-05-07,201900002391,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,1150.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-07,2019-05-07,201900002391,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,,2322,1150.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-07,2019-05-07,201900002392,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 EMEI DOCE INFANCIA,1090.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-07,2019-05-07,201900002392,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 EMEI DOCE INFANCIA,,2323,1090.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-07,2019-05-07,201900002393,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,1671.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-07,2019-05-07,201900002393,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,,2324,1671.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-07,2019-05-07,201900002394,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 ESCOLA DESATIVADA DEZ DE MAIO,82.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-07,2019-05-07,201900002394,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 ESCOLA DESATIVADA DEZ DE MAIO,,2325,82.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002395,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 SUB PREFEITURA CINQUENTENARIO,24.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-07,2019-05-07,201900002395,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 SUB PREFEITURA CINQUENTENARIO,,2317,24.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-05-07,2019-05-07,201900002396,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 QUADRA CINQUENTENARIO,68.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-05-07,2019-05-07,201900002396,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 QUADRA CINQUENTENARIO,,2318,68.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-07,2019-05-07,201900002397,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. ABRIL/2019 POSTO DE SAUDE LAJ. ILHOTE,24.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-07,2019-05-07,201900002397,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. ABRIL/2019 POSTO DE SAUDE LAJ. ILHOTE,,2319,24.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-07,2019-05-07,201900002398,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. ABRIL/2019 POSTO DE SAUDE CINQUENTENARIO,24.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-07,2019-05-07,201900002398,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. ABRIL/2019 POSTO DE SAUDE CINQUENTENARIO,,2320,24.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002399,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 GARAGENS PREFEITURA MUNICIPAL,210.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-07,2019-05-07,201900002399,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 GARAGENS PREFEITURA MUNICIPAL,,2321,210.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002400,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 EMATER/ASCAR,282.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-07,2019-05-07,201900002400,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 EMATER/ASCAR,,2326,282.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-07,2019-05-07,201900002401,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. ABRIL/2019 UNIDADE DE SAUDE ESF 01,462.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-07,2019-05-07,201900002401,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. ABRIL/2019 UNIDADE DE SAUDE ESF 01,,2340,462.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-07,2019-05-07,201900002402,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. ABRIL/2019 UNIDADE DE SAUDE ESF 03,518.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-07,2019-05-07,201900002402,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. ABRIL/2019 UNIDADE DE SAUDE ESF 03,,2339,518.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-07,2019-05-07,201900002403,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. ABRIL/2019 SECRETARIA MUNICIPAL DE SAUDE,1016.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-07,2019-05-07,201900002403,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. ABRIL/2019 SECRETARIA MUNICIPAL DE SAUDE,,2338,1016.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002404,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 CRAS,681.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-07,2019-05-07,201900002404,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 CRAS,,2337,681.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002405,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 EMATER/ASCAR,82.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-07,2019-05-07,201900002405,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 EMATER/ASCAR,,2336,82.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002406,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 GARAGENS PREFEITURA MUNICIPAL,693.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-07,2019-05-07,201900002406,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 GARAGENS PREFEITURA MUNICIPAL,,2335,693.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002407,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 PRACA MUNICIPAL ARNALDO FALSTER,657.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-07,2019-05-07,201900002407,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 PRACA MUNICIPAL ARNALDO FALSTER,,2334,657.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-07,2019-05-07,201900002408,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. ABRIL/2019 SALA DE CURSOS - VILA PROGRESSO,24.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-07,2019-05-07,201900002408,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. ABRIL/2019 SALA DE CURSOS - VILA PROGRESSO,,2333,24.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002409,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 PRACA MUNICIPAL AQUILES TURRA,1402.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-07,2019-05-07,201900002409,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 PRACA MUNICIPAL AQUILES TURRA,,2332,1402.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002410,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 PRACA MUNICIPAL HELMUTH RIES,267.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-07,2019-05-07,201900002410,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 PRACA MUNICIPAL HELMUTH RIES,,2331,267.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002411,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 VIVEIRO MUNICIPAL,82.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-07,2019-05-07,201900002411,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 VIVEIRO MUNICIPAL,,2330,82.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002412,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 CASA DO PRODUTOR,1028.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-05-07,2019-05-07,201900002412,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 CASA DO PRODUTOR,,2329,1028.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-07,2019-05-07,201900002413,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. ABRIL/2019 UNIDADE DE SAUDE ESF 02,1017.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-07,2019-05-07,201900002413,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. ABRIL/2019 UNIDADE DE SAUDE ESF 02,,2328,1017.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002414,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 PREFEITURA MUNICIPAL - SEDE,2528.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-07,2019-05-07,201900002414,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 PREFEITURA MUNICIPAL - SEDE,,2327,2528.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-05-07,2019-05-07,201900002415,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 ESTADIO MUNICIPAL,73.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-05-07,2019-05-07,201900002415,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MARCO/2019 ESTADIO MUNICIPAL,,2341,73.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-07,2019-05-07,201900002416,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,VALOR REF. RATEIO DE ARRECADACAO INDIVIDUAL DOS MUNICIPES PARTICIPES NAS ACOES E SERVICOS DA UPA E SAMU REF. ABRIL/2019.,6191.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-07,2019-05-07,201900002416,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,VALOR REF. RATEIO DE ARRECADACAO INDIVIDUAL DOS MUNICIPES PARTICIPES NAS ACOES E SERVICOS DA UPA E SAMU REF. ABRIL/2019.,,2386,6191.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002417,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EXTRATO DE CONTRATO DE FINANCIAMENTO CONF. MEMO N.O 48/2019.,132.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-07,2019-05-07,201900002418,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,AQUISICAO DE PECAS P/CONSERTO DE EQUIPAMENTOS ODONTOLOGICOS DAS UNIDADES DE SAUDE ESFS 02 E 03 CONF. MEMO N.O 424/2019.,455.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-07,2019-05-07,201900002419,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,PRESTACAO DE SERVICOS/CONSERTO DE EQUIPAMENTOS ODONTOLOGICOS DAS UNIDADES DE SAUDE ESFS 02 E 03 CONF. MEMO N.O 423/2019.,350.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002420,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 PARQUE DE EVENTOS,82.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-07,2019-05-07,201900002420,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 PARQUE DE EVENTOS,,2388,82.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002421,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 399/2019 REF. ABRIL/2019.",872.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-07,2019-05-07,201900002421,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 399/2019 REF. ABRIL/2019.",,2387,872.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002422,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,AUXILIO FUNERAL P/FAMILIA DO SR DARCI GUILHERME RASCH CONF. CERTIDAO DE OBITO E PARECER SOCIAL ANEXO REF. MEMO N.O 400/2019.,1400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-07,2019-05-07,201900002423,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4502,VIGILANCIA EM SAUDE - CUSTEIO,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,AQUISICAO DE PECA P/CONSERTO DO PULVERIZADOR UTILIZADO P/EQUIPE DA VIGILANCIA SANITARIA CONF. MEMO N.O 387/2019.,20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-07,2019-05-07,201900002424,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(FONTE K-MEXPX300CNG/GGN ATX 200W) P/USO NA UNIDADE DE SAUDE ESF 01, CONF. MEMO N.O 387/19.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002425,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 GARAGENS PREFEITURA MUNICIPAL,328.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-07,2019-05-07,201900002426,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 EMEI DOCE INFANCIA,433.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-07,2019-05-07,201900002427,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 PARQUE DE EVENTOS,49.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-07,2019-05-07,201900002428,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 UNIDADE DE SAUDE ESF 02,200.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-01-09,2019-05-08,201900000243,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,PAGAMENTO N/DATA,,2249,,494857,671.84,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-05-08,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO N/DATA,,2276,,494858,352.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-05-08,201900000328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO N/DATA,,2277,,494859,337.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-05-08,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO N/DATA,,2278,,494860,440.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-08,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2024,,494861,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-08,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2025,,494862,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-06,2019-05-08,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,PAGAMENTO N/DATA,,2275,,494863,650.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-04,2019-05-08,201900001814,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,2178,,494864,430.40,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-04,2019-05-08,201900001819,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,2175,,494865,51.65,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-04,2019-05-08,201900001842,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,2179,,494866,273.98,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-04,2019-05-08,201900001843,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,2176,,494867,352.23,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-04,2019-05-08,201900001844,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,2177,,494868,624.97,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-16,2019-05-08,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,"PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR JAIRO DE SOUZA CONF. ADIT/CONTRATO N.O 88/2017 PERIODO: 04,05,06,07,08,09,10,11,12/2019  R$ 265,75 MENSAL",,2394,265.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-16,2019-05-08,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO N/DATA,,2394,,494896,265.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-05-08,201900002099,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2084,,494911,5838.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-23,2019-05-08,201900002104,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2093,,494898,4238.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-23,2019-05-08,201900002124,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2076,,494899,5190.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-05-08,201900002134,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2045,,494897,5161.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-05-08,201900002148,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2104,,494901,900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-23,2019-05-08,201900002149,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2105,,494902,1575.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-04-23,2019-05-08,201900002150,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2106,,494903,225.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-23,2019-05-08,201900002151,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2107,,494900,1095.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-23,2019-05-08,201900002152,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2109,,494904,225.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-23,2019-05-08,201900002153,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2108,,494905,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-05-08,201900002154,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2110,,494906,1350.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-05-08,201900002155,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2111,,494907,7845.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-05-08,201900002156,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2112,,494908,2475.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-05-08,201900002157,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2103,,494909,886.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-05-08,201900002278,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,PAGAMENTO N/DATA,,2259,,494869,1005.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-05-08,201900002280,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,PAGAMENTO N/DATA,,2227,,494870,998.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-29,2019-05-08,201900002281,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,2230,,494871,577.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-06,2019-05-08,201900002375,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,2308,,494918,2.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-05-06,2019-05-08,201900002385,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,PAGAMENTO N/DATA,,2315,,494913,665.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-05-06,2019-05-08,201900002386,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,PAGAMENTO N/DATA,,2314,,494912,1229.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-07,2019-05-08,201900002425,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 GARAGENS PREFEITURA MUNICIPAL,,2392,328.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-07,2019-05-08,201900002426,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 EMEI DOCE INFANCIA,,2391,433.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-07,2019-05-08,201900002427,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 PARQUE DE EVENTOS,,2389,49.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-07,2019-05-08,201900002428,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 UNIDADE DE SAUDE ESF 02,,2390,200.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002429,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/USO NA MARCENARIA, CONF. MEMO N.O 352/2019, SECRETARIA DE OBRAS E TRANSITO.",150.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002430,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE MATERIAIS(SERRAS CIRCULARES) P/USO NA MARCENARIA, REF. MEMO N.O 352/2019 SECRETARIA DE OBRAS E TRANSITO.",60.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002431,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/219 ATA DE REGISTRO DE PRECOS N.O 61/2018. ENDERECO PARA ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",169.15,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002432,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 62/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",231.15,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002433,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO NO 326/2019  ATA DE REGISTRO DE PRECOS N.O 63/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",477.50,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002434,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 64/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",142.25,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002435,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 65/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",69.70,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002436,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 66/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E TRANSITO.",66.36,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002437,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 67/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI,RS, SECRETARIA DE EDUCACAO E CULTURA.",662.50,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002438,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10657,LUIZ CESAR DO NASCIMENTO GOMES LTDA,PJ,2836739000163,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 68/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",564.00,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002439,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 69/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",114.67,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002440,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019  ATA DE REGISTRO DE PRECOS N.O 70/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",66.83,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002441,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 71/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",191.90,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002442,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 72/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",692.80,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002443,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMO N.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 61/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",445.20,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002444,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMON.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 62/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, . SECRETARIA DE EDUCACAO E CULTURA.",383.80,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002445,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMO N.O 325/2019  ATA DE REGISTRO DE PRECOS N.O 63/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",926.40,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002446,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMO N.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 64/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",768.68,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002447,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMO N.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 65/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",173.60,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002448,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMO N.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 66/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",154.13,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002449,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMO N.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 69/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",136.43,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002450,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMON.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 70/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",54.45,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002451,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMON.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 71/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",356.68,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002452,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 324/2019 ATA DE REGISTRO DE PRECOS N.O 61/2018. ENDERECO P/ENTREGA: RUA PIRATINI, NO 104, CENTRO, TUPARENDI,RS, SECRETARIA DE EDUCACAO E CULTURA.",38.85,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002453,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/A ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 324/2019 ATA DE REGISTRO DE PRECOS N.O 62/2018. ENDERECO P/ENTREGA: RUA PIRATINI, NO 104, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",71.28,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002454,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/A ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 324/2019 ATA DE REGISTRO DE PRECOS N.O 63/2018. ENDERECO PARA ENTREGA: RUA PIRATINI, NO 104, CENTRO, TUPARENDI, RS, CEP SECRETARIA DE EDUCACAO E CULTURA.",57.92,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002455,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 324/2019 ATA DE REGISTRO DE PRECOS N.O 66/2018. ENDERECO PARA ENTREGA: RUA PIRATINI, NO 104, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",54.50,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002456,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 324 ATA DE REGISTRO DE PRECOS N.O 67/2018. ENDERECO PARA ENTREGA: RUA PIRATINI, NO 104, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",54.00,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002457,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 324/2019 ATA DE REGISTRO DE PRECOS N.O 69/2018. ENDERECO PARA ENTREGA: RUA PIRATINI, NO 104, CENTRO, TUPARENDI, RS, CEP SECRETARIA DE EDUCACAO E CULTURA.",211.28,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-08,2019-05-08,201900002458,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE FILTROS(OLEO 0W20, AR E OLEO) P/USO NO VEICULO SPIN,PLACAS IYI 7787 CONF. MEMO N.O 456/2019.",221.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002459,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA AMADEU DO P.MALLMANN MEMO N.O 324/2019 ATA DE REGISTRO DE PRECOS N.O 70/2018. ENDERECO PARA ENTREGA: RUA PIRATINI, NO 104, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",8.00,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002460,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 324/2019 ATA DE REGISTRO DE PRECOS N.O 72/2018. ENDERECO PARA ENTREGA: RUA PIRATINI, NO 104, CENTRO, TUPARENDI, RS, CEP SECRETARIA DE EDUCACAO E CULTURA.",209.08,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002461,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2099/2019. PAGAMENTO VALE ALIMENTACAO ABRIL/2019 - FUNDEB -,0.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-05-08,201900002461,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2099/2019. PAGAMENTO VALE ALIMENTACAO ABRIL/2019 - FUNDEB -,,2393,0.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-05-08,201900002461,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2393,,494910,0.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002462,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA HERMINIA SICHINEL, MEMO N.O 323 ATA DE REGISTRO DE PRECOS N.O 62/2018. ENDERECO P/ENTREGA: RUA SAO PAULO, 247, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",107.20,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002463,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA HERMINIA SICHINEL, MEMO N.O 323/2019 ATA DE REGISTRO DE PRECOS N.O 64/2018. ENDERECO P/ENTREGA: RUA SAO PAULO, 247, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",142.80,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002464,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA HERMINIA SICHINEL, MEMO N.O 323/2019 ATA DE REGISTRO DE PRECOS N.O 66/2018. ENDERECO P/ENTREGA: RUA SAO PAULO, 247, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",30.90,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002465,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/A ESCOLA HERMINIA SICHINEL, MEMO N.O 323/2019 ATA DE REGISTRO DE PRECOS N.O 69/2018. ENDERECO P/ENTREGA: RUA SAO PAULO, 247, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",11.30,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-08,2019-05-08,201900002466,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA HERMINIA SICHINEL, MEMO N.O 323/2019  ATA DE REGISTRO DE PRECOS N.O 72/2018. ENDERECO P/ENTREGA: RUA SAO PAULO, 247, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",292.00,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002467,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,Programa de Atencao Integral a Familia - PAIF,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS P/ARTESANATO P/ATENDER AOS PARTICIPANTES DOS GRUPOS DO CRAS, CONF. MEMO N.O 84/2019 ATA DE REGISTRO DE PRECOS N.O 33/2019. DEPTO DE ASSISTENCIA SOCIAL.",2905.85,0,,0,,2019,6,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002468,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,Programa de Atencao Integral a Familia - PAIF,5106,COMERCIO DE LINHAS E LAS SANTA ROSA LTDA - EPP,PJ,8574064000108,1100101435,"AQUISICAO DE MATERIAIS P/ARTESANATO PARA ATENDER AOS PARTICIPANTES DOS GRUPOS DO CRAS, CONF. MEMO N.O 79/2019 ATA DE REGISTRO DE PRECOS N.O 32/2019. DEPTO DE ASSISTENCIA SOCIAL",1836.54,0,,0,,2019,6,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002469,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,Programa de Atencao Integral a Familia - PAIF,10917,VIVO LICITACOES - ME,PJ,30041676000194,,"AQUISICAO DE MATERIAIS P/ARTESANATO PARA ATENDER AOS PARTICIPANTES DOS GRUPOS DO CRAS, MEMO N.O 80/2019 ATA DE REGISTRO DE PRECOS N.O 36/2019. DEPTO DE ASSISTENCIA SOCIAL",989.25,0,,0,,2019,6,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002470,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,Programa de Atencao Integral a Familia - PAIF,10916,SIMONE KACIANO DE ARAUJO - ME,PJ,11234029000154,,"AQUISICAO DE MATERIAIS P/ARTESANATO PARA ATENDER AOS PARTICIPANTES DOS GRUPOS DO CRAS, CONF. MEMO N.O 81/2019 ATA DE REGISTRO DE PRECOS N.O 35/2019, DEPTO DE ASSISTENCIA SOCIAL.",1365.95,0,,0,,2019,6,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002471,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,Programa de Atencao Integral a Familia - PAIF,5528,PEGASUS ATACADISTA LTDA-ME,PJ,14797430000190,,"AQUISICAO DE MATERIAIS P/ARTESANATO PARA ATENDER AOS PARTICIPANTES DOS GRUPOS DO CRAS, CONF. MEMO N.O 85/2019, ATA DE REGISTRO DE PRECOS N.O 34/2019 DEPTO DE ASSISTENCIA SOCIAL.",772.90,0,,0,,2019,6,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002472,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,"AQUISICAO DE MUDAS DE FLORES (BOLAS BELGAS) P/ORNAMENTACAO DA PRACA AQUILES TURRA, CONF. MEMO N.O 374/2019. .",400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-08,2019-05-08,201900002473,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE LANCHES P/PROGRAMACAO CONFERENCIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 385/2019. .",298.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-08,2019-05-08,201900002474,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. ABRIL/2019, CONF. RECIBO N.O 2360 MEMO N.O 444/2019.",6522.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-08,2019-05-08,201900002475,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. ABRIL/2019, CONF. RECIBO N.O 2360 MEMO N.O 443/2019.",1755.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-08,2019-05-08,201900002476,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES DE EDUCACAO FISICA REF. ABRIL/2019, CONF. RECIBO N.O 2360/2019, MEMO N.O 442/2019.",2200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002477,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. ABRIL/2019, CONF. RECIBO N.O 2360, MEMO N.O 441/2019.",4620.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-08,2019-05-08,201900002478,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. ABRIL/2019, CONF. RECIBO N.O 2360 MEMO N.O 440/2019.",2860.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-08,2019-05-08,201900002479,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. ABRIL/2019, CONF. RECIBO N.O 2360 MEMO N.O 439/2019.",4300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-08,2019-05-08,201900002480,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. ABRIL/2019, CONF. RECIBO N.O 2360 MEMO N.O 438/2019.",7545.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002481,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. ABRIL/2019, CONF. RECIBO N.O 2360, MEMO N.O 437/2019.",2137.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-08,2019-05-08,201900002482,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. ABRIL/2019, CONF. RECIBO N.O 2360 MEMO N.O 436/2019.",3300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002483,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE MATERIAS REF. ABRIL/2019 CONF. MEMO N.O 47/2019.,726.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002484,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS(CONDUCAO) CONF. MEMO N.O 46/2019.,93.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002485,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994, REF. ABRIL/2019.",44.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002486,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 CRAS, N.O 149",124.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002487,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5613,JOAO EDSON OURIQUE BALBE,PF,6709847950,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1537.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002488,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5613,JOAO EDSON OURIQUE BALBE,PF,6709847950,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,2666.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-08,2019-05-08,201900002489,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2259/2019, DE AQUISICAO PECA P/CONSERTO DO VEICULO PRISMA DE PLACAS IRS 9929, UTILIZADO NO TRANSPORTE DE PACIENTES, CONF. PEDIDO DO MECANICO MUNICIPAL E MEMO N.O 374/2019, SECRETARIA MUNICIPAL DE SAUDE.",1370.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002490,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4496,JAMANTA AUTO PECAS LTDA,PJ,92629419000125,1100095494,"AQUISICAO DE PECA P/CONSERTO DO VEICULO CAMINHAO TRUCK MBB 1720, ANO 1999, PLACAS IIT 0932, CONF. PEDIDO DO MECANICO MUNICIPAL. URGENCIA NA COMPRA PARA QUE O CAMINHAO SEJA CONSERTADO IMEDIATAMENTE, GARANTINDO QUE OS SERVICOS NAO SERAO PREJUDICADOS, CONF. MEMO N.O 370/2019.",1750.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002491,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,3675,IGAM CORPORATIVO=CURSOS E ASSES.,PJ,7675477000116,,"INSCRICAO DE CURSO PREPARATORIO CERTIFICACAO CPA-10 E CGRPPS P/SERVIDORA PUBLICA MUNICIPAL LARISSA SA PEREIRA DIAS 29,30 E 31/05/2019, CONF. MEMO N.O 52/2019.",610.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-08,2019-05-08,201900002492,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,3675,IGAM CORPORATIVO=CURSOS E ASSES.,PJ,7675477000116,,"INSCRICAO DE CURSO PREPARATORIO CERTIFICACAO CPA-10 E CGRPPS P/SERVIDORA PUBLICA MUNICIPAL PATRICIA LUIZA PIROCCA DIAS 29,30 E 31/05/2019, CONF. MEMO N.O 21/2019.",610.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-08,2019-05-08,201900002493,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,4300,NOTA SOLIDARIA,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. MEMO N.O 398/2019 ATA DE REGISTRO DE PRECOS N.O 45/2019. PAGAMENTO DE R$ 4.195,59 COM RECURSOS DA NOTA FISCAL GAUCHA. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",4195.59,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-08,2019-05-09,201900001869,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,PAGAMENTO N/DATA,,2345,,494935,1000.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-04-10,2019-05-09,201900001937,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,2294,,494936,1284.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-05-09,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,2346,,494937,1195.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-25,2019-05-09,201900002233,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,2293,,494938,1092.40,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-25,2019-05-09,201900002234,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,2292,,494939,640.00,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-04-25,2019-05-09,201900002243,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,2296,,494940,114.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-04-30,2019-05-09,201900002305,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,2295,,494941,24.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002331,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR ABRIL/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 306/2019.,,2405,7624.89,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002332,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR ABRIL/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 307/2019.,,2413,6998.39,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002333,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR ABRIL/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 307/2019.,,2414,13.51,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002334,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 308/2019.,,2411,3360.22,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002335,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 308/2019.,,2412,2240.15,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002336,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 309/2019.,,2415,375.38,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002337,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 309/2019.,,2416,9381.36,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002338,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 309/2019.,,2417,2255.26,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002339,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 310/2019.,,2418,1416.36,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002340,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 310/2019.,,2419,5098.89,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002341,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 311/2019.,,2408,593.48,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002342,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 311/2019.,,2409,5615.56,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002343,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 311/2019.,,2410,3880.10,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002344,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 312/2019.,,2401,312.16,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002345,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 312/2019.,,2400,6555.26,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002346,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 313/2019.,,2403,8154.30,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002347,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 314/2019.,,2404,7747.01,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002348,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 315/2019.,,2406,5203.80,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002349,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 315/2019.,,2407,15716.40,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-09,201900002350,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. ABRIL/2019 CONF. CONTRATO N.O 008/2019 REF. MEMO N.O 316/2019.,,2402,10453.68,0,,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-06,2019-05-09,201900002365,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4499,ORLANDINEI MARQUES VIEIRA,PF,92536719049,,PAGAMENTO N/DATA,,2302,,494942,1253.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-06,2019-05-09,201900002366,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4499,ORLANDINEI MARQUES VIEIRA,PF,92536719049,,PAGAMENTO N/DATA,,2301,,494943,2385.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-06,2019-05-09,201900002367,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2854,JANETE TRAMPUSCH,PF,75798310078,,PAGAMENTO N/DATA,,2304,,494944,444.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-06,2019-05-09,201900002368,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2854,JANETE TRAMPUSCH,PF,75798310078,,PAGAMENTO N/DATA,,2303,,494945,847.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-06,2019-05-09,201900002369,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1510,MAURI CARLOS TRAMPUSCH,PF,67446612053,,PAGAMENTO N/DATA,,2300,,494946,955.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-06,2019-05-09,201900002370,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1510,MAURI CARLOS TRAMPUSCH,PF,67446612053,,PAGAMENTO N/DATA,,2299,,494947,1744.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-06,2019-05-09,201900002371,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2430,RODOLFO DA SILVA,PF,50348108087,,PAGAMENTO N/DATA,,2298,,494948,698.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-06,2019-05-09,201900002372,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2430,RODOLFO DA SILVA,PF,50348108087,,PAGAMENTO N/DATA,,2297,,494949,1174.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-06,2019-05-09,201900002373,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,2309,,494950,13125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-06,2019-05-09,201900002374,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,2307,,494951,7202.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-05-07,2019-05-09,201900002389,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,2310,,494954,93.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-05-07,2019-05-09,201900002390,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,2311,,494955,93.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-05-08,2019-05-09,201900002483,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE MATERIAS REF. ABRIL/2019 CONF. MEMO N.O 47/2019.,,2397,726.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-05-08,2019-05-09,201900002484,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS(CONDUCAO) CONF. MEMO N.O 46/2019.,,2395,93.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-08,2019-05-09,201900002486,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 CRAS, N.O 149",,2396,124.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-08,2019-05-09,201900002487,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5613,JOAO EDSON OURIQUE BALBE,PF,6709847950,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2399,1537.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-08,2019-05-09,201900002488,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5613,JOAO EDSON OURIQUE BALBE,PF,6709847950,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2398,2666.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-09,2019-05-09,201900002494,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO DE REGISTRO DE 04(QUATRO)VIAS DO CONTRATO DE FINANCIAMENTO N.O 0526957 - DVO: 10 MUNICIPIO X CAIXA ECONOMICA FEDERAL  - FINISA CONF. MEMO N.O 44/2019.,3723.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-09,2019-05-09,201900002495,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO NO 398 E ATA DE REGISTRO DE PRECOS 45/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",298.01,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-09,2019-05-09,201900002496,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. MEMO N.O 394/2019 ATA DE REGISTRO DE PRECOS N.O 50/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",6858.80,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-09,2019-05-09,201900002497,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. MEMO N.O 393/2019 ATA DE REGISTRO DE PRECOS N.O 55/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",4925.39,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-09,2019-05-09,201900002498,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 392/2019 ATA DE REGISTRO DE PRECOS N.O 49/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",4854.50,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-09,2019-05-09,201900002499,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 389/2019 ATA DE REGISTRO DE PRECOS N.O 41/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",1639.75,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-09,2019-05-09,201900002500,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10928,DIST. DE MEDICAMENTOS BACKES EIRELI ME,PJ,25279552000101,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 396/2019 ATA DE REGISTRO DE PRECOS N.O 44/2019 ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",432.80,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-09,2019-05-09,201900002501,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 395/2019 ATA DE REGISTRO DE PRECOS N.O 52/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",719.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-09,2019-05-09,201900002502,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 397/2019 ATA DE REGISTRO DE PRECOS N.O 54/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",3429.50,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-09,2019-05-09,201900002503,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 391/2019 ATA DE REGISTRO DE PRECOS N.O 48/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",2287.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-09,2019-05-09,201900002504,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 391/2019 ATA DE REGISTRO DE PRECOS N.O 48/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",480.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-09,2019-05-09,201900002505,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 390/2019 ATA DE REGISTRO DE PRECOS N.O 46/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",1907.55,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-09,2019-05-09,201900002506,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10943,DANIELA SCHALLEMBERGER LOTTERMANN,PF,2799675000,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,1571.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-05-10,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 LTS DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SEC. DE SAUDE, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 74/2019.  3.000 LTS X R$ 3,57 = R$ 10.710,00",,2438,1038.01,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-05-10,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,2437,1695.24,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-05-10,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,2435,1365.29,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-05-10,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,2436,4.00,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-28,2019-05-10,201900000545,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 (QUINHENTOS)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/AUXILIO A FAMILIA DE JOAQUIM PADILHA EM TRATAMENTO NEUROLOGICO CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 75/2019.  500 LTS X R$ 4,49 = R$ 2.245,00",,2439,240.42,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-10,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2026,,495033,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-05-10,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,2434,211.11,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-05-10,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,2316,,495054,56.50,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-05-10,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,2316,,495052,3586.88,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-05-10,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,2316,,495053,48.40,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-05-10,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,2316,,495055,75.34,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,3,DEPARTAMENTO DE COMPRA E LICITACOES,PRM,L,2019,2019,2019-02-26,2019-05-10,201900001129,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"AQUISICAO DE MATERIAIS P/PERMITIR A EXECUCAO DA OBRA DE CONSTRUCAO DO TELHADO DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 30/2019.",,2441,4920.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-06,2019-05-10,201900001168,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 LTS DE COMBUSTIVEL (GASOLINA COMUM) CONF. TERMO DE APOSTILAMENTO,CONF. MEMO N.O 37/2019.  500 LTS X 4,446 = 2.223,00",,2440,865.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-29,2019-05-10,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,PAGAMENTO N/DATA,,2279,,495072,475.00,2019,5,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-08,2019-05-10,201900001880,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10622,DENTAL OESTE EIRELI EPP,PJ,5412147000102,,PAGAMENTO N/DATA,,1969,,495091,411.80,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-11,2019-05-10,201900001941,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2355,,495034,527.69,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-11,2019-05-10,201900001942,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2354,,495096,532.32,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-11,2019-05-10,201900001943,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. 15 DE ABRIL/2019, CONF. MEMO N.O 263/2019 CONTRATO ADMINISTRATIVO N.O 03/2019.",,2424,528.30,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-11,2019-05-10,201900001944,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2349,,495035,746.19,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-05-10,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.1.8.02.3.1.01.00.00 ISS - PRINCIPAL  - PROPRIO - REF.RECEITA 11180231010000 ISS - PRINCIPAL  - PROPRIO TIPO DIVIDA: 000,,2181,,495075,-73.35,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-05-10,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2181,,495076,73.35,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-05-10,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2181,,495073,4816.65,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-05-10,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2181,,495074,73.35,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-16,2019-05-10,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2193,,495080,256.10,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-16,2019-05-10,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2193,,495081,3.90,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-05-10,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2195,,495086,4834.60,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-05-10,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2195,,495087,65.40,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-05-10,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2182,,495078,1053.95,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-05-10,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2182,,495079,16.05,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-05-10,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2194,,495085,6.75,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-05-10,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2194,,495084,443.25,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-05-10,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2196,,495061,13.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-05-10,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2196,,495060,886.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-04-16,2019-05-10,201900002009,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,PAGAMENTO N/DATA,,2343,,495088,708.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-04-16,2019-05-10,201900002010,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,PAGAMENTO N/DATA,,2344,,495089,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-22,2019-05-10,201900002044,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,2352,,495036,1234.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-24,2019-05-10,201900002224,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,2342,,495092,95.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-04-25,2019-05-10,201900002252,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,1065,CARMELINO REBELATTO   CIA LTDA,PJ,95814539000190,1100005010,AQUISICAO DE MATERIAIS P/INCREMENTO E REPOSICAO DOS INSTRUMENTO DA BANDA MUNICIPAL. CONF. MEMO N.O 119/2019. CONTRATO SUBSTITUIDO P/NOTA DE EMPENHO NOS TERMOS DA LEI.,,2423,4997.00,0,,2019,25,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-30,2019-05-10,201900002319,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,PAGAMENTO N/DATA,,2351,,495037,3900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-30,2019-05-10,201900002320,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,PAGAMENTO N/DATA,,2356,,495038,175.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-10,201900002332,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,2413,,495049,140.24,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-10,201900002332,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,2413,,495048,6858.15,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-04-30,2019-05-10,201900002333,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,2414,,495026,13.51,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-10,201900002336,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,2415,,495039,375.38,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-10,201900002337,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,2416,,495070,9381.36,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-04-30,2019-05-10,201900002338,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,2417,,495027,2255.26,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-10,201900002339,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,2418,,495040,1416.36,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-10,201900002340,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,2419,,495067,370.55,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-10,201900002340,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,2419,,495066,4320.74,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-10,201900002340,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,2419,,495068,407.60,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-10,201900002344,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,2401,,495041,312.16,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-10,201900002345,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,2400,,495093,6266.83,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-10,201900002345,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,2400,,495095,151.08,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-10,201900002345,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,2400,,495094,137.35,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-10,201900002350,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,2402,,495045,9303.78,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-10,201900002350,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,2402,,495046,1149.90,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-30,2019-05-10,201900002352,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2282,,495090,159.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-04-30,2019-05-10,201900002353,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2283,,495071,627.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-07,2019-05-10,201900002416,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,2386,,495042,6191.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-07,2019-05-10,201900002424,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(FONTE K-MEXPX300CNG/GGN ATX 200W) P/USO NA UNIDADE DE SAUDE ESF 01, CONF. MEMO N.O 387/19.",,2421,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-08,2019-05-10,201900002458,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE FILTROS(OLEO 0W20, AR E OLEO) P/USO NO VEICULO SPIN,PLACAS IYI 7787 CONF. MEMO N.O 456/2019.",,2422,221.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-08,2019-05-10,201900002474,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. ABRIL/2019, CONF. RECIBO N.O 2360 MEMO N.O 444/2019.",,2425,6522.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-08,2019-05-10,201900002475,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. ABRIL/2019, CONF. RECIBO N.O 2360 MEMO N.O 443/2019.",,2426,1755.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-08,2019-05-10,201900002476,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES DE EDUCACAO FISICA REF. ABRIL/2019, CONF. RECIBO N.O 2360/2019, MEMO N.O 442/2019.",,2427,2200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-08,2019-05-10,201900002477,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. ABRIL/2019, CONF. RECIBO N.O 2360, MEMO N.O 441/2019.",,2428,4620.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-08,2019-05-10,201900002478,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. ABRIL/2019, CONF. RECIBO N.O 2360 MEMO N.O 440/2019.",,2429,2860.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-08,2019-05-10,201900002479,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. ABRIL/2019, CONF. RECIBO N.O 2360 MEMO N.O 439/2019.",,2430,4300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-08,2019-05-10,201900002480,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. ABRIL/2019, CONF. RECIBO N.O 2360 MEMO N.O 438/2019.",,2431,7545.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-08,2019-05-10,201900002481,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. ABRIL/2019, CONF. RECIBO N.O 2360, MEMO N.O 437/2019.",,2432,2137.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-08,2019-05-10,201900002482,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. ABRIL/2019, CONF. RECIBO N.O 2360 MEMO N.O 436/2019.",,2433,3300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-08,2019-05-10,201900002486,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2396,,495082,124.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-08,2019-05-10,201900002487,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5613,JOAO EDSON OURIQUE BALBE,PF,6709847950,,PAGAMENTO N/DATA,,2399,,495043,1537.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-08,2019-05-10,201900002488,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5613,JOAO EDSON OURIQUE BALBE,PF,6709847950,,PAGAMENTO N/DATA,,2398,,495044,2666.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-09,2019-05-10,201900002494,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO DE REGISTRO DE 04(QUATRO)VIAS DO CONTRATO DE FINANCIAMENTO N.O 0526957 - DVO: 10 MUNICIPIO X CAIXA ECONOMICA FEDERAL  - FINISA CONF. MEMO N.O 44/2019.,,2420,3723.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-09,2019-05-10,201900002494,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,2420,,495097,3723.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-05-10,2019-05-10,201900002507,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,10944,DAER - DEP. AUTONOMO DE ESTRADAS DE RODAGEM,PJ,92883834000100,,PAGAMENTO DE TAXA DE ANALISE DE PROJETO DE TRAVESSIA DE REDE DAGUA P/ELABORACAO DE PROJETO DE TRAVESSIA NAO DESTRUTIVEL JUNTO A RS CONF. MEMO N.O 45/2019.,1253.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-05-10,2019-05-10,201900002507,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,10944,DAER - DEP. AUTONOMO DE ESTRADAS DE RODAGEM,PJ,92883834000100,,PAGAMENTO DE TAXA DE ANALISE DE PROJETO DE TRAVESSIA DE REDE DAGUA P/ELABORACAO DE PROJETO DE TRAVESSIA NAO DESTRUTIVEL JUNTO A RS CONF. MEMO N.O 45/2019.,,2442,1253.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-05-10,2019-05-10,201900002507,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,10944,DAER - DEP. AUTONOMO DE ESTRADAS DE RODAGEM,PJ,92883834000100,,PAGAMENTO N/DATA,,2442,,495032,1253.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-10,2019-05-10,201900002508,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,"PRESTACAO DE SERVICOS/ELABORACAO DE PROJETO DE TRAVESSIA DE REDE DE AGUA, SOB RS 344, KM 39 P/FINS DE PASSAGEM DE REDE DE AGUA ATE O LOTEAMENTO DO DISTRITO INDUSTRIAL DO MUNICIPIO, CONF. MEMO N.O 46/2019.  3.500,00 - 385,00(11%) = 3.115,00",3500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-10,2019-05-10,201900002509,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P.MALLMANN, PARA 13/05/2019, CONF. MEMO N.O 337/2019, REF. CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",1354.64,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-10,2019-05-10,201900002510,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, PARA 13/05/2019, REF. MEMO N.O 336/2019, CONF. CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",1098.32,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-10,2019-05-10,201900002511,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W.RAUBER, PARA 13/05/2019, REF. MEMO N.O 338/2019, CONF. CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",1266.36,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-10,2019-05-10,201900002512,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA EMEI DOCE INFANCIA, PARA 13/05/2019, REF. MEMO N.O 339, CONF. CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",894.24,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-10,2019-05-10,201900002513,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, PARA O MES DE MAIO, REF. MEMO N.O 340/2019, CONF. CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",123.84,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-10,2019-05-10,201900002514,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO PARA CONSERTO DO TELHADO DA EMEI DOCE INFANCIA. ATA DE REGISTRO DE PRECOS N.O 75/2019, CONF. MEMO N.O 329/2019. SECRETARIA DE EDUCACAO E CULTURA.",459.50,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-10,2019-05-10,201900002515,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO PARA AUXILIO A FAMILIA DA SRA SUELECI SALETE DA SILVA MACHADO, CONF. PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI. CONF. MEMO N.O 69/2019 E ATA DE REGISTRO DE PRECOS N.O 72/19. ENTREGA NO CRAS RUA SANTOS DUMONT 135 CENTRO TUPARENDI/RS.",59.95,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-10,2019-05-10,201900002516,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,AQUISICAO DE MATERIAIS DE CONSTRUCAO PARA A FAMILIA DA SRA.SUELECI SALETE DA SILVA MACHADO CONF. PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI. REF. MEMO N.O 69/2019 E ATA DE REGISTRO DE PRECOS N.O 70/2019. ENTREGA NO CRAS RUA SANTOS DUMONT 135 CENTRO TUPARENDI/RS.,227.42,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-10,2019-05-10,201900002517,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,AQUISICAO DE MATERIAIS(UMA LATA DE TINTA PARA PINTURA DA SALA) CONF. MEMO N.O 72/2019 E ATA DE REGISTRO DE PRECOS N.O 68/19. SECRETARIA DE AGRICULTURA E MEIO AMBIENTE.,219.80,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-10,2019-05-10,201900002518,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO PARA AUXILIO A FAMILIA DA SRA. MARILEI ROSARIO DE OLIVEIRA CONF. PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI. CONF. MEMO N.O 76/2019, ATA DE REGISTRO DE PRECOS N.O 72/2019. ENTREGA NO CRAS, RUA SANTOS DUMONT, 135 CENTRO TUPARENDI/RS.",179.85,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-10,2019-05-10,201900002519,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO PARA AUXILIO A FAMILIA DA SRA. MARILEI ROSARIO DE OLIVEIRA CONF. PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI. REF. MEMO N.O 76/2019, ATA DE REGISTRO DE PRECOS N.O 75/19. ENTREGA NO CRAS RUA SANTOS DUMONT 135 CENTRO TUPARENDI RS",900.00,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-10,2019-05-10,201900002520,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO PARA AUXILIO A FAMILIA DA SRA. MARILEI ROSARIO DE OLIVEIRA CONF. PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI. REF. MEMO N.O 76/2019, ATA DE REGISTRO DE PRECOS N.O 70/2019. ENTREGA NO CRAS RUA SANTOS DUMONT 135 CENTRO TUPARENDI RS",1477.16,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-10,2019-05-10,201900002521,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DA MOTONIVELADORA CAT 120 G, CONF. PEDIDO DO MECANICO MUNICIPAL E MEMO N.O 183/2019. SECRETARIA DE OBRAS E TRANSITO.",1174.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-10,2019-05-10,201900002522,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM CONF. DOC. ANEXO BANCO: 10/05/2019,5146.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-10,2019-05-10,201900002523,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR CONF. DOC. ANEXO BANCO: 151,0.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-10,2019-05-10,201900002524,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10913,SUPREMA DENTAL IMP. EXP. E COM. DE PROD. ODONT.,PJ,28820255000110,,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE. CONTRATO ADMINISTRATIVO 116/2019.,488.00,0,,0,,2019,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-10,2019-05-10,201900002525,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10940,OMEGA COMERCIAL DE EQUIPAMENTOS EIRELI,PJ,31737518000136,,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE. CONTRATO ADMINISTRATIVO 115/2019.,1836.00,0,,0,,2019,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-10,2019-05-10,201900002526,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10942,M.K.R. COMERCIO DE EQUIPAMENTOS EIRELI - EPP,PJ,31499939000176,,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE. CONTRATO ADMINISTRATIVO N.O 114/2019.,1596.00,0,,0,,2019,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-10,2019-05-10,201900002527,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10939,HDX COMERCIAL EIRELI - ME,PJ,24039450000156,,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE. CONTRATO ADMINISTRATIVO N.O 113/2019.,525.00,0,,0,,2019,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-10,2019-05-10,201900002528,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE CONTRATO ADMINISTRATIVO N.O 112/2019.,320.00,0,,0,,2019,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-10,2019-05-10,201900002529,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,5858,CMED SERVICOS TECNICOS E DISTRIBUIDORA LTDA - ME,PJ,20444829000190,,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE. CONTRATO ADMINISTRATIVO N.O 111/2019.,8203.00,0,,0,,2019,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-10,2019-05-10,201900002530,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10938,CIRURGICA SAO FELIPE PROD PARA SAUDE EIRELI,PJ,7626776000160,,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE. CONTRATO ADMINISTRATIVO N.O 110/2019.,3105.96,0,,0,,2019,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-10,2019-05-10,201900002531,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10941,ANDREIA LORENZI - ME,PJ,17189700000179,,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE. CONTRATO ADMINISTRATIVO N.O 109/2019.,3377.00,0,,0,,2019,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-10,2019-05-10,201900002532,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,4957,ALCI N. BECKER   CIA. LTDA.,PJ,7052779000138,10015477,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE. CONTRATO ADMINISTRATIVO 108/2019.,582.00,0,,0,,2019,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-10,2019-05-10,201900002533,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMIONETA C10 DE PLACAS IFD5119, PARA O BOM ANDAMENTO DOS SERVICOS DIARIOS E CONTINUOS, CONF. PEDIDO DO MECANICO MUNICIPAL, REF. MEMO N.O 369/2019 E ORCAMENTOS APRESENTADOS PELA SECRETARIA DE OBRAS E TRANSITO.",1482.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-10,2019-05-10,201900002534,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMIONETA C10 DE PLACAS IFD 5119, PARA O BOM ANDAMENTO DOS SERVICOS DIARIOS E CONTINUOS, CONF. PEDIDO DO MECANICO MUNICIPAL, REF. MEMO N.O 369/2019 E ORCAMENTOS APRESENTADOS P/SECRETARIA DE OBRAS E TRANSITO.",171.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-10,2019-05-10,201900002535,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE INSETICIDAS(ICON, NEUTRINE E FORMICIDA) P/CONTROLE DE PRAGAS E DEMAIS INSETOS, CONF. MEMO N.O 377/2019.",102.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-10,2019-05-10,201900002536,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS P/DESENVOLVIMENTO DE ATIVIDADES DESENVOLVIDAS NA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 376/2019.",464.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-10,2019-05-10,201900002537,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS DE PROTECAO E SEGURANCA P/DESENVOLVIMENTO DE ATIVIDADES NA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 375/2019.",215.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-10,2019-05-10,201900002538,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,10946,KARLA TOMAZ LANGBECKER,PF,4861438993,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,474.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-05-13,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2438,,495104,1038.01,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-05-13,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2437,,495106,1695.24,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-05-13,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2435,,495105,1365.29,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-28,2019-05-13,201900000545,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2439,,495107,240.42,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-13,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2368,,495109,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-13,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2367,,495108,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-05-13,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2434,,495110,211.11,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,3,DEPARTAMENTO DE COMPRA E LICITACOES,PRM,P,2019,2019,2019-02-26,2019-05-13,201900001129,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,PAGAMENTO N/DATA,,2441,,495111,4920.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-06,2019-05-13,201900001168,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2440,,495112,865.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-05-13,201900001710,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,PAGAMENTO N/DATA,,2250,,495113,2053.80,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-03-29,2019-05-13,201900001727,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,2261,,495114,1900.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-08,2019-05-13,201900001876,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4500,ATENCAO BASICA - CUSTEIO,2570,MARCENARIA ZALAMENA LTDA,PJ,5446502000164,1520012745,PAGAMENTO N/DATA,,2252,,495115,56.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-11,2019-05-13,201900001943,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2424,,495116,528.30,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-11,2019-05-13,201900001947,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,PAGAMENTO N/DATA,,1906,,495117,374.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-12,2019-05-13,201900001971,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,PAGAMENTO N/DATA,,2251,,495118,3304.80,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-12,2019-05-13,201900001974,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,PAGAMENTO N/DATA,,2272,,495119,3528.36,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-04-16,2019-05-13,201900002013,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. ABRIL/2019 CONF. DOC. ANEXO.,,2443,640.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-23,2019-05-13,201900002075,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,2347,,495121,1000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-04-25,2019-05-13,201900002252,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,1065,CARMELINO REBELATTO   CIA LTDA,PJ,95814539000190,1100005010,PAGAMENTO N/DATA,,2423,,495124,4997.00,2019,25,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-29,2019-05-13,201900002275,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,2257,,495125,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-29,2019-05-13,201900002279,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,2258,,495126,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-05-06,2019-05-13,201900002382,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,2305,,495127,174.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-07,2019-05-13,201900002424,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,2421,,495128,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-07,2019-05-13,201900002426,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2391,,495129,433.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-07,2019-05-13,201900002427,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2389,,495130,49.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-07,2019-05-13,201900002428,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2390,,495131,200.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-09,2019-05-13,201900002506,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10943,DANIELA SCHALLEMBERGER LOTTERMANN,PF,2799675000,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,2444,1571.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-10,2019-05-13,201900002522,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM CONF. DOC. ANEXO BANCO: 10/05/2019,,2446,5146.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-10,2019-05-13,201900002522,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,2446,,495150,5146.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-10,2019-05-13,201900002523,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR CONF. DOC. ANEXO BANCO: 151,,2447,0.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-10,2019-05-13,201900002523,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,2447,,495151,0.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-10,2019-05-13,201900002538,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,10946,KARLA TOMAZ LANGBECKER,PF,4861438993,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,2445,474.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-13,2019-05-13,201900002539,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO DE INSCRICAO P/PARTICIPACAO DE CURSO REGULARIZACAO FUNDIARIA - REURB DIAS:14 E 15/05/2019 TANIA SIRLEI KAHNE LIEDTKE CONF. MEMO. N.O 47/2019.,398.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-13,2019-05-13,201900002540,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 CRAS,98.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-05-13,2019-05-13,201900002541,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO DE INSCRICAO P/PARTICIPACAO DE CURSO REGULARIZACAO FUNDIARIA - REURB DIAS:14 E 15/05/2019 DOLORES ELCI R. TURRA CONF. MEMO. N.O 47/2019.,398.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-13,2019-05-13,201900002542,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE PECA(FONTE KMEX PX 300CNG/CGN ATX 200W) P/CONSERTO DO COMPUTADOR DO SETOR DE EMPENHOS, CONF. MEMO N.O 57/2019.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-13,2019-05-13,201900002543,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/LIMPEZA NO COMPUTADOR DO SETOR DE EMPENHOS,CONF. MEMO N.O 58/2019.",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-13,2019-05-13,201900002544,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,"PAGAMENTO DE INSCRICAO PARA PARTICIPACAO DE CURSO DE ATUALIZACAO P/CONDUTORES DE VEICULO DE TRANSPORTE ESCOLAR, P/MOTORISTAS DA SECRETARIA DE EDUCACAO, CONF. MEMO N.O 341/2019.",420.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-13,2019-05-13,201900002545,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/MANUTENCAO DO ONIBUS, PLACAS IVR 5F67 MB, MODELO OF 1519 R ORE ANO 2014, UTILIZADO P/O TRANSPORTE ESCOLAR, CONF. PEDIDO DO MECANICO MUNICIPAL, REF. MEMO N.O 328/2019, ORCAMENTOS APRESENTADOS PELA SECRETARIA DE EDUCACAO.",378.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-13,2019-05-13,201900002546,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,"AQUISICAO DE PECAS P/MANUTENCAO DO ONIBUS DE PLACAS IVT 2441 VW, MODELO 15.190 EOD EHD ORE ANO 2014, UTILIZADO P/O TRANSPORTE ESCOLAR, CONF. PEDIDO DO MECANICO MUNICIPAL, REF. MEMORANDO N.O 327/2019. ORCAMENTOS APRESENTADOS PELA SECRETARIA DE EDUCACAO.",539.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-13,2019-05-13,201900002547,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/MANUTENCAO DO ONIBUS DE PLACAS IVT 2441 VW MODELO 15.190 EOD EHD ORE, ANO 2014, UTILIZADO PARA O TRANSPORTE ESCOLAR, CONF. PEDIDO DO MECANICO MUNICIPAL, REF. MEMORANDO N.O 327/2019 ORCAMENTOS APRESENTADOS PELA SECRETARIA DE EDUCACAO E CULTURA.",95.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-13,2019-05-13,201900002548,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 761/2019 ATA DE REGISTRO DE PRECOS N.O 72/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",549.10,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-13,2019-05-13,201900002549,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 61/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",434.75,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-13,2019-05-13,201900002550,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 71/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",386.27,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-13,2019-05-13,201900002551,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 70/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",52.06,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-13,2019-05-13,201900002552,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 69/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",11.30,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-13,2019-05-13,201900002553,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10657,LUIZ CESAR DO NASCIMENTO GOMES LTDA,PJ,2836739000163,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 68/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",223.70,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-13,2019-05-13,201900002554,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 67/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",271.40,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-13,2019-05-13,201900002555,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 66/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",479.19,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-13,2019-05-13,201900002556,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 65/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",102.70,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-13,2019-05-13,201900002557,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 64/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",284.50,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-13,2019-05-13,201900002558,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 63/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",83.52,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-13,2019-05-13,201900002559,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 62/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",683.10,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-05-14,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2436,,495176,4.00,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-05-14,201900001440,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,AQUISICAO DE MATERIAIS AMBULATORIAIS PARA USO NAS UNIDADES DE SAUDE ESFS CONF. ATA DE REGISTRO DE PRECOS N.O 23/2019. REF. MEMO N.O 235/2019.,,2477,677.48,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-28,2019-05-14,201900001712,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONFORME NECESSIDADE, REF. MEMO N.O 247/2019 ATA DE REGISTRO DE PRECOS N.O 50/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,2481,842.88,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-02,2019-05-14,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.500 (DOIS MIL E QUINHENTOS)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45, GOL PLACAS AJT 7355 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 56/2019.  2.500 LTS X 4.708 = 11.770,00",,2482,195.87,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001846,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,2362,,495197,0.58,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001846,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,2362,,495196,38.40,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001847,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,2366,,495199,93.14,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001847,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,2366,,495200,1.41,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001848,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,2363,,495201,54.48,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001848,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,2363,,495202,0.82,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001849,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,2357,,495203,176.41,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001849,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,2357,,495204,2.68,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001850,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,2360,,495206,2.50,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001850,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,2360,,495205,164.44,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001851,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,2365,,495208,4.06,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001851,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,2365,,495207,267.03,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001852,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,2364,,495209,322.66,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001852,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,2364,,495210,4.91,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001853,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,2353,,495211,69.86,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001853,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,2353,,495212,1.06,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001854,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,2358,,495213,1379.71,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001854,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,2358,,495214,21.01,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001855,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,2359,,495215,459.46,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001855,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,2359,,495216,6.99,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001856,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,2361,,495217,142.63,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-05,2019-05-14,201900001856,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,2361,,495218,2.17,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-08,2019-05-14,201900001878,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10913,SUPREMA DENTAL IMP. EXP. E COM. DE PROD. ODONT.,PJ,28820255000110,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/SEREM UTILIZADOS NOS ESFS, CONF. MEMO N.O 296/2019. ATA DE REGISTRO DE PRECOS N.O 31/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1.386, CENTRO.",,2487,54.20,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-08,2019-05-14,201900001882,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/SEREM UTILIZADOS NOS ESFS, CONF. MEMO N.O 300/2019. ATA DE REGISTRO DE PRECOS N.O 28/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1.386, CENTRO.",,2476,962.15,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-24,2019-05-14,201900002205,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10922,R. ADAM NUNES MATERIAIS ELETRICOS,PJ,30981793000138,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 339/2019  ATA DE REGISTRO DE PRECOS N.O 66/2019. SECRETARIA DE OBRAS E TRANSITO.,,2483,3661.50,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-24,2019-05-14,201900002208,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,4870,J. L. MADALOZZO DA ROSA LTDA  ME NAO EMPENHAR,PJ,3140870000154,1100072443,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 335/2019 ATA DE REGISTRO DE PRECOS N.O 62/2019. SECRETARIA DE OBRAS E TRANSITO.,,2460,17.00,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-24,2019-05-14,201900002210,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,5745,MARTA REGINA DA SILVA ALMADA - EPP,PJ,13014203000189,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 336/2019  ATA DE REGISTRO DE PRECOS N.O 63/2019. SECRETARIA DE OBRAS E TRANSITO.,,2463,1600.00,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-25,2019-05-14,201900002232,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10901,MARCELO TIECHER ZIMMERMANN EIRELLI - EPP,PJ,29081832000161,,"AQUISICAO DE PNEUS NOVOS NECESSARIOS P/OS ONIBUS ESCOLARES DE PLACAS IVR 5F67 E IVT2441, UTILIZADO NO TRANSPORTE ESCOLAR. MEMO N.O 294/2019 ATA DE REGISTRO DE PRECOS N.O 14/2019. SECRETARIA DE EDUCACAO E CULTURA",,2461,11840.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-25,2019-05-14,201900002235,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,"AQUISICAO DE PNEUS NOVOS NECESSARIOS P/OS ONIBUS ESCOLARES DE PLACAS IVR 5F67 E IVT 2441, UTILIZADO NO TRANSPORTE ESCOLAR. CONF. MEMO N.O 293/2019 ATA DE REGISTRO DE PRECOS N.O 15/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2462,4272.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-25,2019-05-14,201900002237,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10898,CV TYRES EIRELI - EPP,PJ,28888423000109,,"AQUISICAO DE PNEUS NOVOS NECESSARIOS P/O VEICULO SPIN DE PLACAS IYI7787, UTILIZADO P/LEVAR PACIENTES A PASSO FUNDO E PORTO ALEGRE. MEMO N.O 357/2019 ATA DE REGISTRO DE PRECOS N.O 10/2019. SECRETARIA MUNICIPAL DE SAUDE.",,2464,1720.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-25,2019-05-14,201900002244,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE FILTROS P/VEICULO CAMINHAO MB ATRON 2729, ANO 2014, PLACA IVP 2308, CONF. PEDIDO DO MECANICO MUNICIPAL MEMO N.O 292/2019. SECRETARIA DE OBRAS E TRANSITO.",,2456,307.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-25,2019-05-14,201900002246,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS AOS GRUPOS DO CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL - CRAS. ATA DE REGISTRO DE PRECOS N.O 38/2019. MEMORANDO N.O 74/2019. DEPTO DE ASSISTENCIA SOCIAL.,,2453,42.34,0,,2019,18,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-25,2019-05-14,201900002247,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"CONTRATACAO DE SERVICOS DE TORNO E SOLDA P/CONSERTO DA MOTONIVELADORA CAT 120 G, SERVICOS QUE OS MECANICOS MUNICIPAIS NAO TEM CONDICOES DE REALIZAR, DE ACORDO COM MEMO N.O 331/2019 E ORCAMENTOS EM ANEXO. SECRETARIA DE OBRAS E TRANSITO.",,2459,1139.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-25,2019-05-14,201900002248,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10706,ADILSON BONESS GRINGS,PJ,18776319000179,,"CONTRATACAO DE SERVICOS DE TORNO E SOLDA P/CONSERTO O TRATOR DE ESTEIRAS KOMATSU D50, SERVICOS QUE OS MECANICOS MUNICIPAIS NAO TEM CONDICOES DE REALIZAR, CONF. MEMO N.O 332/2019 E ORCAMENTOS ANEXO. SECRETARIA DE OBRAS E TRANSITO.",,2465,490.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-25,2019-05-14,201900002254,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DA MOTONIVELADORA CASE, CONF. MECANICO MUNICIPAL A TROCA E NECESSARIA DEVIDO A GASES QUE OCASIONAM AQUECIMENTO NO COMPARTIMENTO DO MOTOR. RUIDO EXCESSIVAMENTE ALTO PARA O OPERADOR E ACUMULO DE FULIGEM NO FILTRO DE AR DO MOTOR E AR CONDICIONADO, CONF. MEMO N.O 314/2019 SECRETARIA DE OBRAS E TRANSITO.",,2457,55.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-25,2019-05-14,201900002257,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE FILTROS P/VEICULO CAMINHAO VM 270 6X2R, ANO 2014, PLACAS IWC 3280,CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMO N.O 293/219. SECRETARIA DE OBRAS E TRANSITO.",,2455,515.36,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-30,2019-05-14,201900002312,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO DE PNEUS(1400 X 24 16 LONAS) P/MOTONIVELADORA CASE 845 B, CONF. MEMO NO 357/2019.",,2466,209.90,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-30,2019-05-14,201900002313,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO E MONTAGENS DE PNEUS(1400 X 24 16 LONAS) P/MOTONIVELADORA CAT 120 G, CONF. MEMO NO 358/2019.",,2471,298.85,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-30,2019-05-14,201900002314,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/CONSERTOS DE PNEUS(1400 X 24 16 LONAS) P/RETROESCAVADEIRA LB 90 NEW HOLLAND CONF. MEMO NO 359/2019.,,2470,104.95,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-30,2019-05-14,201900002315,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO E MONTAGENS DE PNEUS(17.5 X 25 LONAS) P/PA CARREGADEIRA KOMATSU WA 200, CONF. MEMO NO 360/2019.",,2469,331.85,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-30,2019-05-14,201900002316,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO E MONTAGENS DE PNEUS(275/80 X 22,5) P/VEICULO CAMINHAO VOLVO PLACAS IWC 3280, CONF. MEMO NO 361/2019.",,2468,143.55,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-30,2019-05-14,201900002317,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/CONSERTO DE PNEU(7.50 X 16) P/VEICULO TOYOTA BANDEIRANTES PLACAS IFB 2615 CONF. MEMO NO 362/2019.,,2467,43.65,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-30,2019-05-14,201900002318,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/CONSERTO DE PNEUS(1400 X 24 16 LONAS) P/MOTONIVELADORA NEW HOLLAND 170 B CONF. MEMO NO 363/2019.,,2472,209.90,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-30,2019-05-14,201900002325,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10666,CLAUDIO NESTOR APPELT 89150236091,PJ,29351532000155,,PRESTACAO DE SERVICOS/CONSERTO DE AR CONDICIONADO DA SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 377/2019.,,2478,280.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-14,201900002331,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,2405,,495221,152.50,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-14,201900002331,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,2405,,495220,7472.39,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-14,201900002347,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,2404,,495237,216.14,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-14,201900002347,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,2404,,495236,7360.44,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-14,201900002347,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,2404,,495238,170.43,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-30,2019-05-14,201900002354,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 06/2019.,,2484,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-30,2019-05-14,201900002355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 06/2019.,,2485,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-30,2019-05-14,201900002356,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 06/2019.,,2486,1000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-06,2019-05-14,201900002363,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO NOS GRUPOS DO CRAS, REF. A 06 DE MAIO/2019, MEMO N.O 83/2019. CONTRATO N.O 03/2019. DEPTO DE ASSISTENCIA SOCIAL",,2454,442.91,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-05-06,2019-05-14,201900002377,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10839,LAISE POLLA,PF,3124093038,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. ABRIL/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.,,2450,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-05-06,2019-05-14,201900002377,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10839,LAISE POLLA,PF,3124093038,,PAGAMENTO N/DATA,,2450,,495242,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-05-06,2019-05-14,201900002378,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10936,JOARES GUELLAR,PF,46462120053,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. ABRIL/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.,,2452,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-05-06,2019-05-14,201900002378,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10936,JOARES GUELLAR,PF,46462120053,,PAGAMENTO N/DATA,,2452,,495240,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-05-06,2019-05-14,201900002379,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10937,PAULO AFONSO PIVOTTO,PF,38792818072,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. ABRIL/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.,,2451,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-05-06,2019-05-14,201900002379,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10937,PAULO AFONSO PIVOTTO,PF,38792818072,,PAGAMENTO N/DATA,,2451,,495241,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-05-08,2019-05-14,201900002472,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,"AQUISICAO DE MUDAS DE FLORES (BOLAS BELGAS) P/ORNAMENTACAO DA PRACA AQUILES TURRA, CONF. MEMO N.O 374/2019. .",,2475,400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-08,2019-05-14,201900002474,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,2425,,495177,6522.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-08,2019-05-14,201900002475,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,2426,,495178,1755.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-08,2019-05-14,201900002476,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,2427,,495179,2200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-08,2019-05-14,201900002477,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,2428,,495180,4620.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-08,2019-05-14,201900002478,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,2429,,495182,2860.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-08,2019-05-14,201900002479,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,2430,,495184,4300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-08,2019-05-14,201900002480,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,2431,,495185,7545.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-08,2019-05-14,201900002481,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,2432,,495186,2137.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-08,2019-05-14,201900002482,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,2433,,495187,3300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-08,2019-05-14,201900002485,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994, REF. ABRIL/2019.",,2479,44.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-08,2019-05-14,201900002490,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4496,JAMANTA AUTO PECAS LTDA,PJ,92629419000125,1100095494,"AQUISICAO DE PECA P/CONSERTO DO VEICULO CAMINHAO TRUCK MBB 1720, ANO 1999, PLACAS IIT 0932, CONF. PEDIDO DO MECANICO MUNICIPAL. URGENCIA NA COMPRA PARA QUE O CAMINHAO SEJA CONSERTADO IMEDIATAMENTE, GARANTINDO QUE OS SERVICOS NAO SERAO PREJUDICADOS, CONF. MEMO N.O 370/2019.",,2458,1750.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-08,2019-05-14,201900002491,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,3675,IGAM CORPORATIVO=CURSOS E ASSES.,PJ,7675477000116,,"INSCRICAO DE CURSO PREPARATORIO CERTIFICACAO CPA-10 E CGRPPS P/SERVIDORA PUBLICA MUNICIPAL LARISSA SA PEREIRA DIAS 29,30 E 31/05/2019, CONF. MEMO N.O 52/2019.",,2473,610.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-08,2019-05-14,201900002492,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,3675,IGAM CORPORATIVO=CURSOS E ASSES.,PJ,7675477000116,,"INSCRICAO DE CURSO PREPARATORIO CERTIFICACAO CPA-10 E CGRPPS P/SERVIDORA PUBLICA MUNICIPAL PATRICIA LUIZA PIROCCA DIAS 29,30 E 31/05/2019, CONF. MEMO N.O 21/2019.",,2474,610.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-09,2019-05-14,201900002506,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10943,DANIELA SCHALLEMBERGER LOTTERMANN,PF,2799675000,,PAGAMENTO N/DATA,,2444,,495188,1571.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-10,2019-05-14,201900002517,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,AQUISICAO DE MATERIAIS(UMA LATA DE TINTA PARA PINTURA DA SALA) CONF. MEMO N.O 72/2019 E ATA DE REGISTRO DE PRECOS N.O 68/19. SECRETARIA DE AGRICULTURA E MEIO AMBIENTE.,,2480,219.80,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-10,2019-05-14,201900002538,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,10946,KARLA TOMAZ LANGBECKER,PF,4861438993,,PAGAMENTO N/DATA,,2445,,495189,474.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-13,2019-05-14,201900002539,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO DE INSCRICAO P/PARTICIPACAO DE CURSO REGULARIZACAO FUNDIARIA - REURB DIAS:14 E 15/05/2019 TANIA SIRLEI KAHNE LIEDTKE CONF. MEMO. N.O 47/2019.,,2448,398.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-13,2019-05-14,201900002539,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,2448,,495190,398.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-05-13,2019-05-14,201900002541,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO DE INSCRICAO P/PARTICIPACAO DE CURSO REGULARIZACAO FUNDIARIA - REURB DIAS:14 E 15/05/2019 DOLORES ELCI R. TURRA CONF. MEMO. N.O 47/2019.,,2449,398.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-05-13,2019-05-14,201900002541,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,2449,,495191,398.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002560,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,"PRESTACAO DE SERVICOS TECNICOS DE ELABORACAO DE PROJETO P/LICENCIAMENTO AMBIENTA P/RENOVACAO DE LICENCA DE OPERACAO P/ATIVIDADE CODRAM 530,08 E 530,10, NA FRACAO DO LOTE RURAL NO 45, SITUADO NA LOCALIDADE DE LAJ. RAMOS, CONF. CONTRATO N.O 107/2019, REF. MEMO N.O 074/2019.",3500.00,0,,0,,2019,16,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002561,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,10.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-14,2019-05-14,201900002561,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,,2488,10.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002562,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,10908,A. FAVARIN DISTRIBUIDORA LTDA,PJ,18702558000184,,"AQUISICAO DE MATERIAIS AMBULATORIAIS, CONFORME MEMO N.O 448/2019 DA SECRETARIA DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 19/2019.",326.00,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002563,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEOS LUBRIFICANTES E LIQUIDO DE FREIO NECESSARIO P/ATENDER A FROTA DE VEICULOS DA SECRETARIA DE SAUDE, CONF. MEMO N.O 451/2019. ATA DEREGISTRO DE PRECOS N.O 06/2019.",1254.00,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002564,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE OLEOS LUBRIFICANTES E LIQUIDO DE FREIO NECESSARIO P/ATENDER A FROTA DE VEICULOS DA SECRETARIA DE SAUDE, CONF. MEMO N.O 450/2019. ATA DE REGISTRO DE PRECOS N.O 05/2019.",3201.00,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002565,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEOS LUBRIFICANTES E LIQUIDO DE FREIO NECESSARIO P/ATENDER A FROTA DE VEICULOS DA SECRETARIA DE SAUDE, CONF. MEMO N.O 446/2019. ATA DE REGISTRO DE PRECOS N.O 06/2019.",997.50,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002566,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1041,"Aquisicao de Veiculos, Maquinas e Equipamentos para a Frota",4.4.90.52,449052380000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS DE OFICINA",1,Livre,88,LOJAS QUERO-QUERO S.A.,PJ,96418264000996,1520004467,"AQUISICAO DE UMA CORTADORA DE GRAMA DE EMPURRAR, QUE SERA USADA NO CORTE DE GRAM DO ESTADIO MUNICIPAL, EM PRACAS, PATIOS DAS ESCOLAS E CRECHE, ONDE GERALMENTE E CORTADA COM TRATOR, POREM, NO PERIODO DE CHUVAS ISSO NAO E POSSIVEL DEVIDO AO PESO DO TRATOR ABRIR GRANDES VALAS. FOI INFORMAMO URGENCIA NA AQUISICAO POIS O CORTE PROGRAMADO P/ESTA SEMANA JA NAO PODERA SER REALIZADO COM TRATOR, DEVIDO A GR",1820.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002567,15,URBANISMO,451,Infra-Estrutura Urbana,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1048,Pavimentacao e Construcao de Vias Publicas,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,"EXECUCAO, POR EMPREITADA GLOBAL, DE OBRA DE DRENAGEM NA RUA TUIUTI, CONF. CONTRATO N.O 120/2019",259874.95,0,,0,,2019,1,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002568,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051920000000,INSTALACOES,40,ASPS,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO, CONF. MEMO NO 457/2019 ATA DE REGISTRO DE PRECOS N.O 70/2019. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",261.87,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002569,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051920000000,INSTALACOES,40,ASPS,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO, CONF. MEMO N.O 468/2019. ATA DE REGISTRO DE PRECOS 72/2019. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",179.85,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002570,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051920000000,INSTALACOES,40,ASPS,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO, CONF. MEMO N.O 458/2019 ATA DE REGISTRO DE PRECOS N.O 73/2019. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",92.25,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA CONF. MEMO N.O 466/2019 ATA DE REGISTRO DE PRECOS N.O 72/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.,207.48,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002572,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA, CONF. MEMO N.O 465/2019 ATA DE REGISTRO DE PRECOS N.O 69/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",96.40,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002573,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA, CONF. MEMO N.O 467/2019 ATA DE REGISTRO DE PRECOS N.O 70/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",76.65,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002574,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA, CONF. MEMO N.O 464/2019 ATA DE REGISTRO DE PRECOS N.O 67/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",520.00,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002575,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA, CONF. MEMO N.O 463/2019 ATA DE REGISTRO DE PRECOS N.O 61/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",151.80,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002576,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA, CONF. MEMO N.O 462/2019 ATA DE REGISTRO DE PRECOS N.O 66/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",96.20,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002577,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA, CONF. MEMO N.O 461/2019 ATA DE REGISTRO DE PRECOS N.O 65/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",82.50,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002578,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA, CONF. MEMO N.O 460/2019 ATA DE REGISTRO DE PRECOS N.O 64/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",278.34,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002579,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA, CONF. MEMO N.O 459/2019 ATA DE REGISTRO DE PRECOS N.O 62/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",252.70,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002580,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 08/05/2019 TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS DANIEL PEREIRA, FERNANDO BECKMANN, SIDINEI DORNELES E ALCIDES WOLF CONF. MEMO N.O 469/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-14,2019-05-14,201900002580,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 08/05/2019 TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS DANIEL PEREIRA, FERNANDO BECKMANN, SIDINEI DORNELES E ALCIDES WOLF CONF. MEMO N.O 469/2019.",,2489,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002581,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 12/05/2019 TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS NAIR GRIZZA, MARLI DA LUZ, ALINE JANGER E ACOMPANHANTES CONF. MEMO N.O 455/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-14,2019-05-14,201900002581,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 12/05/2019 TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS NAIR GRIZZA, MARLI DA LUZ, ALINE JANGER E ACOMPANHANTES CONF. MEMO N.O 455/2019.",,2490,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002582,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE BATERIA 60 AMPERES AUTOMOTIVA P/SUBSTITUICAO NO VEICULO RENOULT/KANGOO, PLACAS IVQ 7663, CONF. MEMO N.O 75/2019.",400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002583,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. ABRIL/2019, CONF. FATURA ANEXO.",1348.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-05-14,201900002583,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. ABRIL/2019, CONF. FATURA ANEXO.",,2491,1348.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002584,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"PRESTACAO DE SERVICOS/CONFECCAO DE BANER PARA DIVULGACAO CONFERENCIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 474/2019.",195.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002585,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030200000000,"MATERIAL DE CAMA, MESA E BANHO",4500,ATENCAO BASICA - CUSTEIO,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,"AQUISICAO DE MATERIAIS(TOALHAS DE ROSTO, BANHO E TECIDOS DE ALGODAO CRU) P/CONFECCAO DE CAMPOS PARA PEQUENOS PROCEDIMENTOS E FECHAMENTO DE BANDEJAS DE SONDAGEM UTILIZADOS PELOS PROFISSIONAIS NAS ATIVIDADES DO DIA DIA, CONF. MEMO N.O 456/2019.",372.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002586,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4502,VIGILANCIA EM SAUDE - CUSTEIO,83,LOJA DE CALCADOS CINDERELA LTDA,PJ,87616868000107,1520002928,"AQUISICAO DE MATERIAIS(PARES DE TENIS)P/USO DOS PROFISSIONAIS DA VIGILANCIA SANITARIA NO DESENVOLVIMENTO DE SUAS ATIVIDADES, CONF. MEMO N.O 470/2019.",420.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002587,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/MANUTENCAO DA PARTE ELETRICA, PISCAS E LANTERNAS DO AUTOMOVEL GOL, PLACAS IHJ 1914, CONF. MEMO N.O 73/2019",180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002588,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REALIZADAS NOS MESES: JULHO A DEZEMBRO/2018 E JANEIRO A MARCO/2019, CONF. PROCESSO DE SINDICANCIA INVESTIGATORIA, REF. MEMO N.O 473/2019.",11307.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002589,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,AQUISICAO DE MATERIAIS HIDRAULICOS P/CONSERTO DE REDES DE DAGUA CONF. MEMO N.O 382/2019.,1017.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002590,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,ADIANTAMENTO DE DESPESAS/PECAS PARA CONSERTO DE VEICULOS E MAQUINAS CONF. MEMO N.O 386/2019.,3000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002591,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,ADIANTAMENTO DE DESPESAS/MAO DE OBRA P/CONSERTO DE VEICULOS E MAQUINAS CONF. MEMO N.O 386/2019.,2000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002592,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAIS(PINOS FAME 3 SAIDAS - PADRAO 2P ?T10A) CONF. MEMO N.O 062/2019.,57.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002593,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,AQUISICAO DE MATERIAIS P/CONSERTOS DE VEICULOS DA SEC. DE OBRAS CONF. MEMO N.O 379/2019.,20.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002594,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS(LIMPADOR DE PARABRISA)P/CONSERTO DA MAQUINA DA SEC. DE OBRAS, CONF. MEMO N.O 380/2019.",25.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002595,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS P/CONSERTO DOS VEICULOS DA SEC. DE OBRAS PLACAS IFB 0929, IFG 7641 E C 10 5119, CONF. MEMO N.O 381/2019.",83.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002596,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,10882,CRISTIAN BELTER VIEIRA - ME,PJ,26546148000110,,PRESTACAO DE SERVICOS/AUTO SOCORRO PARA REMOCAO DO VEICULO CAMIONETE GM CHEVHOLET S 10 CONF. MEMO N.O 383/2019.,300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002597,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10800,EDUARDO TRENTIN,PF,44340907049,,"DESPESAS COM CERTIDAO DE REGISTRO DE VEICULO AUTOMOTOR CONF. RECIBO N.O 004193, CONF. MEMO N.O 50/2019.",20.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-14,2019-05-14,201900002598,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MAIO/2019 SECRETARIA DE SAUDE E EFSS CONF. CONTRATO NO 106/2019  1.587,32 - 63,48 = 1.523,84",1587.32,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-14,2019-05-14,201900002599,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MAIO/2019 ESCOLAS MUNICIPAIS CONF. CONTRATO NO 106/2019  793,67 - 31,74 = 761,93",793.67,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-14,2019-05-14,201900002600,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MAIO/2019 EMEI DOCE INFANCIA CONF. CONTRATO NO 106/2019  396,84 - 15,87 = 380,97",396.84,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002601,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MAIO/2019 CRAS CONF. CONTRATO NO 106/2019  793,66 - 31,74 = 761,92",793.66,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002602,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MAIO/2019 PREFEITURA MUNICIPAL E CAMARA DE VEREADORES CONF. CONTRATO NO 106/2019  1.053,68 - 42,14 = 1.011,54",1053.68,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/A SECRETARIA DE OBRAS, CONF. MEMO N.O 385/2019 E ATA DE REGISTRO DE PRECOS N.O 72/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO, TUPARENDI/RS",677.80,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002604,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385 E ATA DE REGISTRO DE PRECOS N.O 71/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",263.43,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002605,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385 E ATA DE REGISTRO DE PRECOS N.O 70/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",49.34,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002606,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385 E ATA DE REGISTRO DE PRECOS N.O 69/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",168.98,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002607,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10657,LUIZ CESAR DO NASCIMENTO GOMES LTDA,PJ,2836739000163,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385 E ATA DE REGISTRO DE PRECOS N.O 68/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/2019.",155.90,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002608,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385 E ATA DE REGISTRO DE PRECOS N.O 67/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/2019.",177.20,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002609,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385 E ATA DE REGISTRO DE PRECOS N.O 66/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",164.80,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002610,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385 E ATA DE REGISTRO DE PRECOS N.O 65/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",27.50,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002611,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385/2019 E ATA DE REGISTRO DE PRECOS N.O 64/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",566.00,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002612,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385/2019 E ATA DE REGISTRO DE PRECOS N.O 63/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",34.80,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002613,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385/2019 E ATA DE REGISTRO DE PRECOS N.O 62/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",410.40,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002614,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385/2019 E ATA DE REGISTRO DE PRECOS N.O 61/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",172.05,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002615,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,"AQUISICAO E INSTALACAO DE EQUIPAMENTOS P/SALA DE TECNOLOGIA DA INFORMACAO, JUNTO AO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL. CONF. CONTRATO ADMINISTRATIVO N.O 117/2019.",49653.52,0,,0,,2019,10,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002616,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. MAIO/2019 SECRETARIAS MUNICIPAIS,87.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-14,2019-05-14,201900002617,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE CESTAS BASICAS DE ALIMENTOS, PARA BENEFICIAR PESSOAS QUE SE ENCONTRAM EM VULNERABILIDADE SOCIAL, COMPROVADAS ATRAVES DE PARECER DA ASSISTENTE SOCIAL OU POR DETERMINACAO JUDICIAL, CONF. MEMO NO 94/2019 ATA DE REGISTRO DE PRECOS N.O 08/2019.",1225.00,0,,0,,2019,10,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-05-15,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,2221,,495299,739.99,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-05-15,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,2220,,495298,2000.00,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-15,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2369,,495300,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-15,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2371,,495302,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-15,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2370,,495301,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-08,2019-05-15,201900001881,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,180,PRHODENT COM.PROD.HOSP.DENT.,PJ,93327161000175,1700002225,PAGAMENTO N/DATA,,2348,,495303,2022.06,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-12,2019-05-15,201900001969,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,2266,,495304,150.80,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-16,2019-05-15,201900001988,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051920000000,INSTALACOES,1,Livre,4870,J. L. MADALOZZO DA ROSA LTDA  ME NAO EMPENHAR,PJ,3140870000154,1100072443,PAGAMENTO N/DATA,,2263,,495305,3124.44,2018,61,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-05-15,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO C/SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS, CONF. 3O ADIT/CONTRATO N.O 17/2016. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 2.656,52(MENSAL)- R$ 106,26 = R$ 2.550,26",,2498,2656.52,0,,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-04-22,2019-05-15,201900002049,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE PASSAGENS DE SANTA ROSA - POA - SANTA ROSA/RS P/MUNICIPES EM TRATAMENTO DE SAUDE (CONSULTAS E EXAMES), CONF. MEMO N.O 342/2019.",,2497,4327.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-22,2019-05-15,201900002050,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PAGAMENTO N/DATA,,2254,,495306,1405.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-24,2019-05-15,201900002211,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,PAGAMENTO N/DATA,,2271,,495307,1253.50,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-24,2019-05-15,201900002223,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,2248,,495308,225.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-25,2019-05-15,201900002236,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10899,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,,PAGAMENTO N/DATA,,2264,,495312,696.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-25,2019-05-15,201900002238,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,PAGAMENTO N/DATA,,2265,,495313,5100.00,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-25,2019-05-15,201900002239,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5245,J.B.V COMERCIO DE PNEUS LTDA,PJ,13624920000122,,PAGAMENTO N/DATA,,2262,,495309,1210.00,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-25,2019-05-15,201900002256,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,2260,,495310,1271.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-15,201900002334,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,2411,,495311,3360.22,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-04-30,2019-05-15,201900002335,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,2412,,495327,732.19,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-04-30,2019-05-15,201900002335,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,2412,,495326,702.55,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-04-30,2019-05-15,201900002335,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,2412,,495328,805.41,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-15,201900002341,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,2408,,495314,593.48,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-15,201900002342,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,2409,,495315,5615.56,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-15,201900002343,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,2410,,495316,3880.10,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-15,201900002346,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,2403,,495331,179.39,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-15,201900002346,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,2403,,495330,163.09,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-15,201900002346,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,2403,,495332,7811.82,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-15,201900002348,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,2406,,495323,5203.80,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-15,201900002349,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,2407,,495324,15716.40,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-07,2019-05-15,201900002421,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,2387,,495325,872.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-14,2019-05-15,201900002561,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,2488,,495322,10.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-05-15,201900002598,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MAIO/2019 SECRETARIA DE SAUDE E EFSS CONF. CONTRATO NO 106/2019  1.587,32 - 63,48 = 1.523,84",,2492,1587.32,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-14,2019-05-15,201900002599,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MAIO/2019 ESCOLAS MUNICIPAIS CONF. CONTRATO NO 106/2019  793,67 - 31,74 = 761,93",,2496,793.67,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-14,2019-05-15,201900002600,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MAIO/2019 EMEI DOCE INFANCIA CONF. CONTRATO NO 106/2019  396,84 - 15,87 = 380,97",,2493,396.84,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-14,2019-05-15,201900002601,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MAIO/2019 CRAS CONF. CONTRATO NO 106/2019  793,66 - 31,74 = 761,92",,2494,793.66,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-05-15,201900002602,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. MAIO/2019 PREFEITURA MUNICIPAL E CAMARA DE VEREADORES CONF. CONTRATO NO 106/2019  1.053,68 - 42,14 = 1.011,54",,2495,1053.68,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2018,2019,2019-05-16,2019-05-16,201800000824,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018,-6924.19,0,,0,,2017,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2018,2019,2019-05-16,2019-05-16,201800000825,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,AQUISICAO DE 7.000 LITROS DE COMBUSTIVEL(GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTROS DE PECOS N.O 02/2018 REF. MEMO N.O 71/2018,-6933.65,0,,0,,2017,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2018,2019,2019-05-16,2019-05-16,201800003097,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,5744,C RIFFEL COMERCIAL - ME,PJ,20474900000188,4100004825,AQUISICAO DE MATERIAIS ELETRICOS P/USO PELO SETOR DE ENERGIA EM POSTES DE ILUMINACAO ONDE FORAM COLOCADOS NOVOS E NECESSITAM DO MATERIAL. CONF. MEMO N.O 289/2018 SECRETARIA DE OBRAS E TRANSITO.,-97.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-05-16,2019-05-16,201900002618,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,"AQUISICAO DE ALEVINOS P/DISTRIBUICAO A MUNICIPES REF. MAIO/2019, NOTA FISCAL N.O 320 CONF. MEMO N.O 77/2019.",871.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-16,2019-05-16,201900002619,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO DIAS 14 E 15/05/2019 PARTICIPACAO NO CURSO REURBANIZACAO FUNDIARIA - REUB CONF. MEMO N.O 61/2019.,42.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-16,2019-05-16,201900002620,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/CONSERTOS E MONTAGENS DE PNEUS 1400 X 24 28 LONAS P/MOTONIVELADORA NEW HOLLAND 170 B CONF. MEMO N.O 391/2019.,407.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-16,2019-05-16,201900002621,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/CONSERTOS E MONTAGENS DE PNEUS 1400 X 24 28 LONAS P/MOTONIVELADORA CAT 120 G CONF. MEMO N.O 392/2019.,390.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-16,2019-05-16,201900002622,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/MONTAGENS DE PNEU 1400 X 24 28 LONAS P/MOTONIVELADORA CASE 845 B CONF. MEMO N.O 393/2019.,248.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-16,2019-05-16,201900002623,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/CONSERTO E MONTAGEM DE PNEU 7.10 X 15 LONAS P/VEICULO CAMIONETE C - 10 PLACAS IFD 5119 CONF. MEMO N.O 394/2019.,123.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-16,2019-05-16,201900002624,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3669,DANIEL SOARES DE OLIVEIRA,PF,2203077093,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1290.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-16,2019-05-16,201900002625,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3669,DANIEL SOARES DE OLIVEIRA,PF,2203077093,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,2952.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-05-16,2019-05-16,201900002626,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10720,JACKSON MAIQUEL EHRIG EIRELI (PROJEM),PJ,20195559000121,,"PRESTACAO DE SERVICOS/TROCA DE 15 PONTOS DE ILUMINACAO PUBLICA. O MUNICIPIO NAO POSSUI EQUIPAMENTOS ADEQUADOS P/DEVIDA TROCA, NECESSITANDO CONTRATACAO DE EMPRESA, CONF. MEMO N.O 406/2019.",675.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-16,2019-05-16,201900002627,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,5561,ELISIANE DA SILVA,PF,94995281053,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,2825.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-16,2019-05-16,201900002628,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS AOS GRUPOS DO CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL - CRAS P/O ENCONTRO INTEGRACAO DE ALUNOS DO CRAS DE TUCUNDUVA, APAE E AFAPENE DE SANTA ROSA, E GRUPO SOL NASCENTE DE TUPARENDI PARA 15/05/2019. ATA DE REGISTRO DE PRECOS N.O 38/2019. CONF. MEMO N.O 93/2019, DO DEPTO DE ASSISTENCIA SOCIAL.",240.84,0,,0,,2019,18,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-16,2019-05-16,201900002629,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE POSTE DE LUZ, COM ENTRADA PADRAO RGE, MONOFASICO, P/AUXILIO A FAMILIA DA SRA ADRIANE LUCAS EM VULNERABILIDADE SOCIAL, CONF. PARECER ANEXO E MEMO N.O 78/2019.",1290.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-16,2019-05-16,201900002630,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE POSTE DE ENERGIA ELETRICA P/FAMILIA DA SRA. MARILEI ROSARIO DE OLIVEIRA, CONF. PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI, REF. MEMO N.O 68/2019, DO DPTO DE ASSISTENCIA SOCIAL.",1290.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-16,2019-05-16,201900002631,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR SEMANA DE 20 DE MAIO NA ESCOLA AMADEU DO PRADO MALLMANN, CONF. CONTRATO N.O 03/2019, REF. MEMO N.O 358/2019 SECRETARIA DE EDUCACAO E CULTURA.",729.44,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-16,2019-05-16,201900002632,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR SEMANA DE 20 DE MAIO PARA EMEI DOCE INFANCIA, CONF. CONTRATO N.O 03/2019, MEMO N.O 359/2019 SECRETARIA DE EDUCACAO E CULTURA.",721.15,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-16,2019-05-16,201900002633,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR SEMANA DE 20 DE MAIO, PARA ESCOLA HERMINIA SICHINEL, CONF. CONTRATO N.O 03/2019, MEMO N.O 360/2019 SECRETARIA DE EDUCACAO E CULTURA.",736.93,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-16,2019-05-16,201900002634,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PERIODO DE 20 DE MAIO, PARA ESCOLA VENDELINO W. RAUER, CONF. CONTRATO N.O 03/2019, MEMORANDO N.O 361/2019 SECRETARIA DE EDUCACAO E CULTURA.",931.61,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-16,2019-05-16,201900002635,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051920000000,INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/USO CONF. NECESSIDADE. ATA DE REGISTRO DE PRECOS N.O 72/2019. MEMO N.O 390/2019, SECRETARIA DE OBRAS E TRANSITO.",479.60,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-16,2019-05-16,201900002636,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051920000000,INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,AQUISICAO DE MATERIAIS DE CONSTRUCAO PARA USO CONFORME NECESSIDADE. ATA DE REGISTRO DE PRECOS N.O 70/2019. SECRETARIA DE OBRAS E TRANSITO.,690.40,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-16,2019-05-16,201900002637,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10887,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA EXECUCAO DE SERVICOS DE DEDETIZACAO E DESRATIZACAO P/A SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 455/2019 E CONTRATO N.O 06/2019.",1393.00,0,,0,,2019,4,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-16,2019-05-16,201900002638,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"PRESTACAO DE SERVICOS/IMPLANTACAO DO SISTEMA ISS ELETRONICO NO MUNICIPIO, CONF. CONTRATO N.O 95/2019, REF. MEMO N.O 64/2019.",4450.00,0,,0,,2019,11,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-16,2019-05-16,201900002639,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"PRESTACAO DE SERVICOS/IMPLANTACAO DO SISTEMA DA NOTA FISCAL DE SERVICOS ELETRONICA NO MUNICIPIO, CONF. CONTRATO N.O 95/2019, REF. MEMO N.O 64/2019.",9500.00,0,,0,,2019,11,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-05-17,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,2516,101.01,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-06,2019-05-17,201900001159,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994, REF. FEVEREIRO/2019.",,2515,66.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-08,2019-05-17,201900001878,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10913,SUPREMA DENTAL IMP. EXP. E COM. DE PROD. ODONT.,PJ,28820255000110,,PAGAMENTO N/DATA,,2487,,495368,54.20,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-16,2019-05-17,201900001999,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, DIA 22 DE ABRIL/2019, CONTRATO N.O 03/2019, CONF. MEMO N.O 268/2019 SECRETARIA DE EDUCACAO E CULTURA.",,2512,1108.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-16,2019-05-17,201900002000,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, DIA 22 DE ABRIL, CONTRATO N.O 03/2019, CONF. MEMO N.O 269/2019 SECRETARIA DE EDUCACAO E CULTURA.",,2514,625.58,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-16,2019-05-17,201900002001,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, DIA 22 DE ABRIL, CONTRATO N.O 03/2019, MEMO N.O 270/2019 SECRETARIA DE EDUCACAO E CULTURA",,2513,977.78,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-16,2019-05-17,201900002002,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, DIA 22 DE ABRIL, CONTRATO N.O 03/2019, REF. MEMO N.O 271/2019 SECRETARIA DE EDUCACAO E CULTURA.",,2511,707.96,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-05-17,201900002103,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,PAGAMENTO N/DATA,,2082,,495406,12329.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-05-17,201900002107,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,2228,,495410,8649.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-23,2019-05-17,201900002126,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,2075,,495407,1269.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-23,2019-05-17,201900002127,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,2074,,495408,17979.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-23,2019-05-17,201900002136,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,2229,,495409,13991.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-05-17,201900002162,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,2102,,495411,10717.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-05-17,201900002163,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,2101,,495412,11651.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-24,2019-05-17,201900002210,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,5745,MARTA REGINA DA SILVA ALMADA - EPP,PJ,13014203000189,,PAGAMENTO N/DATA,,2463,,495370,1600.00,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-25,2019-05-17,201900002232,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10901,MARCELO TIECHER ZIMMERMANN EIRELLI - EPP,PJ,29081832000161,,PAGAMENTO N/DATA,,2461,,495371,11840.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-25,2019-05-17,201900002235,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,PAGAMENTO N/DATA,,2462,,495372,4272.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-25,2019-05-17,201900002237,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10898,CV TYRES EIRELI - EPP,PJ,28888423000109,,PAGAMENTO N/DATA,,2464,,495373,1720.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-25,2019-05-17,201900002246,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2453,,495374,42.34,2019,18,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-25,2019-05-17,201900002247,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,2459,,495375,1139.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-25,2019-05-17,201900002248,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10706,ADILSON BONESS GRINGS,PJ,18776319000179,,PAGAMENTO N/DATA,,2465,,495405,490.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-25,2019-05-17,201900002250,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,3011,KAYSERMAQ DISTRIBUIDORA LTDA,PJ,73390189000140,240240693,"AQUISICAO DE FILTROS P/CARREGADOR KOMATSU W200, CONF. PEDIDO DOS MECANICOS MUNICIPAIS, REF. MEMO N.O 307/2019, SECRETARIA DE OBRAS E TRANSITO.",,2509,794.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-25,2019-05-17,201900002254,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,2457,,495376,55.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-25,2019-05-17,201900002255,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,3011,KAYSERMAQ DISTRIBUIDORA LTDA,PJ,73390189000140,240240693,"AQUISICAO DE PECAS P/CONSERTO DA MOTONIVELADORA CASE CONF. MECANICO MUNICIPAL, A TROCA E NECESSARIA DEVIDO A GASES QUE OCASIONAM AQUECIMENTO NO COMPARTIMENTO DO MOTOR. RUIDO EXCESSIVAMENTE ALTO P/O OPERADOR E ACUMULO DE FULIGEM NO FILTRO DE AR DO MOTOR E AR CONDICIONADO. CONF. MEMO N.O 314/2019. SECRETARIA DE OBRAS E TRANSITO.",,2500,1269.50,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-17,201900002297,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/EMEI DOCE INFANCIA, REF. MAIO, CONF. MEMO N.O 2303/2019 CONTRATO N.O 04/19. SECRETARIA DE EDUCACAO E CULTURA.",,2503,410.28,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-17,201900002298,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA AMADEU DO PRADO MALLMANN REF. MAIO, CONF. MEMO N.O 302/2019 E CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2502,531.70,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-17,201900002299,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA HERMINIA SICHINEL REF. MAIO, CONF. MEMO N.O 301/2019 E CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2501,286.18,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-17,201900002300,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA VENDELINO V. RAUBER REF. MAIO, CONF. MEMO N.O 304/2019 E CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2507,51.65,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-30,2019-05-17,201900002304,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,2238,,495413,2621.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-30,2019-05-17,201900002354,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,PAGAMENTO N/DATA,,2484,,495378,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-30,2019-05-17,201900002355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,PAGAMENTO N/DATA,,2485,,495379,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-30,2019-05-17,201900002356,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,PAGAMENTO N/DATA,,2486,,495380,1000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-06,2019-05-17,201900002363,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2454,,495381,442.91,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-06,2019-05-17,201900002384,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE MATERIAIS P/CONSERTOS E REPAROS NO PREDIO DO CRAS, CONF. MEMO N.O 87/2019.",,2505,181.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-05-08,2019-05-17,201900002472,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,PAGAMENTO N/DATA,,2475,,495382,400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-13,2019-05-17,201900002540,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. ABRIL/2019 CRAS,,2520,98.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-13,2019-05-17,201900002544,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,"PAGAMENTO DE INSCRICAO PARA PARTICIPACAO DE CURSO DE ATUALIZACAO P/CONDUTORES DE VEICULO DE TRANSPORTE ESCOLAR, P/MOTORISTAS DA SECRETARIA DE EDUCACAO, CONF. MEMO N.O 341/2019.",,2504,420.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-05-17,201900002560,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,"PRESTACAO DE SERVICOS TECNICOS DE ELABORACAO DE PROJETO P/LICENCIAMENTO AMBIENTA P/RENOVACAO DE LICENCA DE OPERACAO P/ATIVIDADE CODRAM 530,08 E 530,10, NA FRACAO DO LOTE RURAL NO 45, SITUADO NA LOCALIDADE DE LAJ. RAMOS, CONF. CONTRATO N.O 107/2019, REF. MEMO N.O 074/2019.",,2517,1750.00,0,,2019,16,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-14,2019-05-17,201900002580,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,2489,,495383,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-14,2019-05-17,201900002581,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,2490,,495384,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-05-17,201900002582,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE BATERIA 60 AMPERES AUTOMOTIVA P/SUBSTITUICAO NO VEICULO RENOULT/KANGOO, PLACAS IVQ 7663, CONF. MEMO N.O 75/2019.",,2508,400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-14,2019-05-17,201900002590,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,ADIANTAMENTO DE DESPESAS/PECAS PARA CONSERTO DE VEICULOS E MAQUINAS CONF. MEMO N.O 386/2019.,,2518,3000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-14,2019-05-17,201900002590,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO N/DATA,,2518,,495390,3000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-14,2019-05-17,201900002591,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,ADIANTAMENTO DE DESPESAS/MAO DE OBRA P/CONSERTO DE VEICULOS E MAQUINAS CONF. MEMO N.O 386/2019.,,2519,2000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-14,2019-05-17,201900002591,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO N/DATA,,2519,,495391,2000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-14,2019-05-17,201900002592,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAIS(PINOS FAME 3 SAIDAS - PADRAO 2P ?T10A) CONF. MEMO N.O 062/2019.,,2506,57.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-05-14,2019-05-17,201900002597,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10800,EDUARDO TRENTIN,PF,44340907049,,"DESPESAS COM CERTIDAO DE REGISTRO DE VEICULO AUTOMOTOR CONF. RECIBO N.O 004193, CONF. MEMO N.O 50/2019.",,2510,20.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-05-16,2019-05-17,201900002618,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,"AQUISICAO DE ALEVINOS P/DISTRIBUICAO A MUNICIPES REF. MAIO/2019, NOTA FISCAL N.O 320 CONF. MEMO N.O 77/2019.",,2521,871.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-16,2019-05-17,201900002619,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO DIAS 14 E 15/05/2019 PARTICIPACAO NO CURSO REURBANIZACAO FUNDIARIA - REUB CONF. MEMO N.O 61/2019.,,2522,42.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-16,2019-05-17,201900002624,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3669,DANIEL SOARES DE OLIVEIRA,PF,2203077093,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2524,1290.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-16,2019-05-17,201900002625,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3669,DANIEL SOARES DE OLIVEIRA,PF,2203077093,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2523,2952.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-16,2019-05-17,201900002627,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,5561,ELISIANE DA SILVA,PF,94995281053,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,2525,2825.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-05-17,2019-05-17,201900002640,26,TRANSPORTE,782,Transporte Rodoviario,8,SERVICOS DE TRANSITO,2140,Despesas com a Manutencao do Departamento de Transito,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1073,MULTAS PREVISTAS NA LEGISLACAO DE TRANSITO,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS P/SINALIZACAO VIARIA - PLACAS DE SINALIZACAO DE TRANSITO, CONF. MEMO N.O 401/2019 ATA DE REGISTRO DE PRECOS N.O 77/2018. SECRETARIA DE OBRAS E TRANSITO.",4029.00,0,,0,,2018,33,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-17,2019-05-17,201900002641,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,4870,J. L. MADALOZZO DA ROSA LTDA  ME NAO EMPENHAR,PJ,3140870000154,1100072443,"AQUISICAO DE MATERIAIS P/SINALIZACAO VIARIA - POSTES PARA SUBSTITUICAO E INSTALACAOD E NOVAS PLACAS DE SINALIZACAO DE TRANSITO. ATA DE REGISTRO DE PRECOS N.O 78/2018, CONF. MEMO N.O 402/2019 SECRETARIA DE OBRAS E TRANSITO.",2976.00,0,,0,,2018,33,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-17,2019-05-17,201900002642,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 01/2019. PARA EMEI DOCE INFANCIA, REF. A MAIO,CONF. MEMO N.O 357/2019 CONTRATO ADMINISTRATIVO N.O 11/2019. SECRETARIA DE EDUCACAO E CULTURA.",93.20,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-17,2019-05-17,201900002643,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/EMEI DOCE INFANCIA, REF. A MAIO, CONF. MEMO N.O 356/2019 CONTRATO ADMINISTRATIVO N.O 15/2019. SECRETARIA DE EDUCACAO E CULTURA.",206.22,0,,0,,2019,3,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-17,2019-05-17,201900002644,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/MANUTENCAO DA MOTONIVELADORA CASE 845B, ANO 2014, CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMO N.O 319/2019 SECRETARIA DE OBRAS E  TRANSITO.",505.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-17,2019-05-17,201900002645,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/MANUTENCAO DA MOTONIVELADORA CASE 845B, ANO 2014, CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMO N.O 319/2019, SECRETARIA DE OBRAS E TRANSITO.",586.22,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-17,2019-05-17,201900002646,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/MANUTENCAO DA MOTONIVELADORA CASE 845B, ANO 2014, CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMO N.O 319/2019, SECRETARIA DE OBRAS E TRANSITO.",170.46,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-17,2019-05-17,201900002647,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 01/2019. P/EMEI DOCE INFANCIA, REF. A MAIO/2019, CONF. MEMO N.O 355/2019 CONTRATO ADMINISTRATIVO N.O 10/2019. SECRETARIA DE EDUCACAO E CULTURA.",179.09,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-17,2019-05-17,201900002648,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/EMEI DOCE INFANCIA, REF. A MAIO/2019, CONF. MEMO N.O 354/2019 CONTRATO ADMINISTRATIVO N.O 14/2019. SECRETARIA DE EDUCACAO E CULTURA.",120.24,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-17,2019-05-17,201900002649,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/EMEI DOCE INFANCIA, REF. A MAIO, CONF. MEMO N.O 353/2019 CONTRATO ADMINISTRATIVO N.O 09/2019. SECRETARIA DE EDUCACAO E CULTURA.",83.30,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-17,2019-05-17,201900002650,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. PARA EMEI DOCE INFANCIA. REF. A MAIO, CONF. MEMO N.O 352/2019 CONTRATO ADMINISTRATIVO N.O 13/2019. SECRETARIA DE EDUCACAO E CULTURA.",134.50,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-17,2019-05-17,201900002651,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/EMEI DOCE INFANCIA, REF. A MAIO, CONF. MEMON.O 351/2019 CONTRATO ADMINISTRATIVO N.O 12/2019. SECRETARIA DE EDUCACAO E CULTURA.",58.47,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-17,2019-05-17,201900002652,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/AS ESCOLAS VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P.MALLMANN, REF. A MAIO/2019, CONF. MEMO N.O 350/2019 CONTRATO ADMINISTRATIVO N.O 11/2019. SECRETARIA DE EDUCACAO E CULTURA.",466.00,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-17,2019-05-17,201900002653,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/ESCOLA VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P.MALLMANN, REF. A MAIO/2019, MEMO N.O 349/2019 CONTRATO ADMINISTRATIVO N.O 15/2019. SECRETARIA DE EDUCACAO E CULTURA",500.82,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-17,2019-05-17,201900002654,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/ESCOLA VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P.MALLMANN, REF. A MAIO/2019, CONF. MEMO N.O 348/2019 CONTRATO ADMINISTRATIVO N.O 10/2019. SECRETARIA DE EDUCACAO E CULTURA.",1496.66,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-17,2019-05-17,201900002655,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/ESCOLA VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P.MALLMANN, REF. A MAIO/2019, CONF. MEMO N.O 347/2019 CONTRATO ADMINISTRATIVO N.O 14/2019. SECRETARIA DE EDUCACAO E CULTURA.",373.37,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-17,2019-05-17,201900002656,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P.MALLMANN, REF. A MAIO/2019, CONF. MEMO N.O 346/2019 CONTRATO ADMINISTRATIVO N.O 09/2019. SECRETARIA DE EDUCACAO E CULTURA.",459.28,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-17,2019-05-17,201900002657,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/AS ESCOLAS VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P.MALLMANN, REF. A MAIO/2019, CONF. MEMO N.O 345/2019 CONTRATO ADMINISTRATIVO N.O 13/2019. SECRETARIA DE EDUCACAO E CULTURA.",367.73,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-17,2019-05-17,201900002658,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/AS ESCOLAS VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P.MALLMANN, REF. A MAIO, CONF. MEMO N.O 344/2019 CONTRATO ADMINISTRATIVO N.O 12/2019. SECRETARIA DE EDUCACAO E CULTURA.",217.20,0,,0,,2019,3,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-17,2019-05-17,201900002659,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 01/05 A 30/05/2019 CONF. MEMO N.O 362/2019.,71.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-17,2019-05-17,201900002660,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR DATA: 20/05/2019 BANCO: 151 CONF. DOC. ANEXO,0.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-17,2019-05-17,201900002661,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 20/05/2019 BANCO: 144 CONF. DOC. ANEXO,611.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-17,2019-05-17,201900002662,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 CRAS N.O 149,30.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-17,2019-05-17,201900002663,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2301/2019 AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA VENDELINO V. RAUBER REF. MAIO, CONF. MEMO N.O 363/2019 E CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA.",1.50,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-17,2019-05-17,201900002664,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PRESTACAO DE SERVICOS/CONFECCAO DE 2.000(DOIS MIL) PANFLETOS SOBRE:  ABUSO E EXPLORACAO SEXUAL CONTRA CRIANCAS E ADOLESCENTES  18/05/19 CONF. MEMO N.O 95/2019.,680.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-05-17,2019-05-17,201900002665,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2484/2019. PAGAMENTO DE GUIA UNICA DE CUSTAS(CONDUCAO) CONF. MEMO N.O 52/2019.,1.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-05-17,2019-05-17,201900002666,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,1053,FOCO-ENG.ELET.E COM.LTDA,PJ,91358788000168,1100035548,"AQUISICAO DE MATERIAIS(LAMPADA E REATOR) P/SUBSTITUICAO NO CANTEIRO CENTRAL, NO TREVO DE ENTRADA AO MUNICIPIO, CONF. MEMO N.O 412/2019.",177.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-17,2019-05-17,201900002667,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE MATERIAIS DE LIMPEZA E HIGIENIZACAO P/USO NA SEC. DE OBRAS E BANHEIROS PUBLICOS, CONF. MEMO N.O 408/2019.",398.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-17,2019-05-17,201900002668,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3264,ERNANI SCHIMITZ,PF,107456028,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIAS: 24, 25 E 26/05/2019 PARTICIPACAO NA  8. CONFERENCIA ESTADUAL DE SAUDE  CONF. MEMO N.O 479/2019.",600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-17,2019-05-17,201900002669,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2047,Manutencao do Conselho Municipal de Saude,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",40,ASPS,10949,FATIMA KLEIN GONCALVES,PF,72976578087,,"ADIANTAMENTO DE DESPESAS(ALIMENTACAO, HOSPEDAGEM E PASSAGENS) PARTICIPACAO  8. CONFERENCIA ESTADUAL DE SAUDE  DIAS: 24,25 E 26/05/2019 CONF. MEMO N.O 482/2019.",600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-17,2019-05-17,201900002670,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2047,Manutencao do Conselho Municipal de Saude,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",40,ASPS,10880,MARINETE ZANDER KRAUSE,PF,50522035,,"ADIANTAMENTO DE DESPESAS(ALIMENTACAO, HOSPEDAGEM E PASSAGENS) PARTICIPACAO  8. CONFERENCIA ESTADUAL DE SAUDE  DIAS: 24,25 E 26/05/2019 CONF. MEMO N.O 480/2019.",600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-17,2019-05-17,201900002671,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2047,Manutencao do Conselho Municipal de Saude,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",40,ASPS,10950,INACIO ALDAIR BLOCH,PF,71206922087,,"ADIANTAMENTO DE DESPESAS(ALIMENTACAO, HOSPEDAGEM E PASSAGENS) PARTICIPACAO  8. CONFERENCIA ESTADUAL DE SAUDE  DIAS: 24,25 E 26/05/2019 CONF. MEMO N.O 481/2019.",600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-20,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2375,,495446,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-20,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2374,,495445,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-20,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2373,,495444,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-20,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2372,,495443,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-06,2019-05-20,201900001159,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,2515,,495447,66.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-16,2019-05-20,201900001999,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2512,,495448,1108.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-16,2019-05-20,201900002000,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2514,,495449,625.58,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-16,2019-05-20,201900002001,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2513,,495450,977.78,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-16,2019-05-20,201900002002,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2511,,495451,707.96,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-04-22,2019-05-20,201900002049,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,PAGAMENTO N/DATA,,2497,,495452,4327.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-23,2019-05-20,201900002078,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,1962,,495453,101.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-25,2019-05-20,201900002250,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,3011,KAYSERMAQ DISTRIBUIDORA LTDA,PJ,73390189000140,240240693,PAGAMENTO N/DATA,,2509,,495454,794.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-25,2019-05-20,201900002255,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,3011,KAYSERMAQ DISTRIBUIDORA LTDA,PJ,73390189000140,240240693,PAGAMENTO N/DATA,,2500,,495455,1269.50,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-29,2019-05-20,201900002282,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2226,,495456,151.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-29,2019-05-20,201900002283,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2225,,495457,739.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-29,2019-05-20,201900002285,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2223,,495458,87.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-04-30,2019-05-20,201900002293,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2286,,495459,1319.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-20,201900002300,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,2507,,495460,51.65,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-30,2019-05-20,201900002307,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,2241,,495461,57.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-30,2019-05-20,201900002308,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,2242,,495462,67.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-30,2019-05-20,201900002309,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,2243,,495469,21.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-30,2019-05-20,201900002310,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,2244,,495471,1937.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-30,2019-05-20,201900002311,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,2240,,495472,626.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-05-20,201900002323,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2285,,495474,938.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-30,2019-05-20,201900002351,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2281,,495476,44.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-06,2019-05-20,201900002387,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2313,,495477,84.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-06,2019-05-20,201900002388,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2312,,495478,815.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-07,2019-05-20,201900002391,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2322,,495479,1150.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-07,2019-05-20,201900002392,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2323,,495480,1090.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-07,2019-05-20,201900002393,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2324,,495481,1671.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-07,2019-05-20,201900002399,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2321,,495482,210.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-07,2019-05-20,201900002400,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2326,,495483,282.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-07,2019-05-20,201900002401,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2340,,495484,462.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-07,2019-05-20,201900002402,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2339,,495485,518.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-07,2019-05-20,201900002403,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2338,,495486,1016.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-07,2019-05-20,201900002404,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2337,,495489,681.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-07,2019-05-20,201900002405,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2336,,495490,82.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-07,2019-05-20,201900002406,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2335,,495491,693.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-07,2019-05-20,201900002407,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2334,,495492,657.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-07,2019-05-20,201900002408,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2333,,495493,24.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-07,2019-05-20,201900002409,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2332,,495494,1402.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-07,2019-05-20,201900002410,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2331,,495496,267.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-07,2019-05-20,201900002411,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2330,,495497,82.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-05-07,2019-05-20,201900002412,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2329,,495498,1028.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-07,2019-05-20,201900002413,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2328,,495499,1017.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-07,2019-05-20,201900002414,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2327,,495501,2528.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-05-07,2019-05-20,201900002415,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2341,,495502,73.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-07,2019-05-20,201900002420,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2388,,495503,82.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-07,2019-05-20,201900002425,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2392,,495504,328.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-05-08,2019-05-20,201900002484,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,2395,,495467,93.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-05-20,201900002583,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PAGAMENTO N/DATA,,2491,,495505,1348.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-16,2019-05-20,201900002619,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO N/DATA,,2522,,495437,42.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-05-17,2019-05-20,201900002665,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2484/2019. PAGAMENTO DE GUIA UNICA DE CUSTAS(CONDUCAO) CONF. MEMO N.O 52/2019.,,2526,1.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-05-17,2019-05-20,201900002665,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,2526,,495468,1.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002672,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS(CONDUCAO) CONF. MEMO N.O 54/2019.,94.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002673,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS(CONDUCAO) CONF. MEMO N.O 53/2019.,94.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-20,2019-05-20,201900002674,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1034,FNDE - SALARIO EDUCACAO,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 153,71.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002675,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3198,30.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002676,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 161,10.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002677,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,132.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002678,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE TINTAS P/IMPRESSORA HP DEKJET 2050 (PRETA E COLOR), P/USO NO CRAS, CONF. MEMO N.O 96/2019",127.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002679,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE DESPESAS/COMBUSTIVEL(GASOLINA COMUM) REF. VIAGEM A PORTO ALEGRE/RS  17/05/2019 CONF. MEMO N.O 31/2019.,209.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002680,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE DESPESAS/ESTACIONAMENTO REF. VIAGEM A PORTO ALEGRE/RS  17/05/2019 CONF. MEMO N.O 31/2019.,50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002681,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,INSCRICAO P/PARTICIPACAO EM OUVIDORIA MUNICIPAL LEI DE PROTECAO E DEFESA DO USUARIO DE SERVICOS PUBLICOS DIA: 21/05/2019 CONF. MEMO N.O 55/2019. MARCELO RIBEIRO,330.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002682,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1529,ELAINE GAELZER AMES,PF,60897708091,,"ADIANTAMENTO DE DESPESAS/PASSAGEM VIAGEM PORTO ALEGRE/RS X CONFERENCIA ESTADUAL DOS DIREITOS DA CRIANCA E ADOLESCENTE DIAS 21,22 E 23/05/2019 CONF. MEMO N.O 02/2019  RECURSOS: COMDICA",170.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002683,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,INSCRICAO P/PARTICIPACAO EM OUVIDORIA MUNICIPAL LEI DE PROTECAO E DEFESA DO USUARIO DE SERVICOS PUBLICOS DIA: 21/05/2019 CONF. MEMO N.O 65/2019 GRAZIELA GIARETTA,330.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002684,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,INSCRICAO P/PARTICIPACAO EM OUVIDORIA MUNICIPAL LEI DE PROTECAO E DEFESA DO USUARIO DE SERVICOS PUBLICOS DIA: 21/05/2019 CONF. MEMO N.O 65/2019 TALITA BRUN,330.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-20,2019-05-20,201900002685,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/CONFECCAO DE 5.000(CINCO MIL)PANFLETOS CONSCIENTIZACAO CONTRA A DENGUE, CONF. MEMO N.O 340/2019.",998.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-20,2019-05-20,201900002686,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE MATERIAL(BATERIA)P/SUBSTITUICAO NO VEICULO LOGAN PLACAS IUU 8300 CONF. MEMO N.O 481/2019.,425.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-20,2019-05-20,201900002687,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/TROCA BOMBA GASOLINA DO VEICULO PLACAS IYY 8324 CONF. MEMO N.O 480/2019.,200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-20,2019-05-20,201900002688,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE MATERIAIS(LAMPADAS)P/SUBSTITUICAO NO VEICULO AMBULANCIA PLACAS IVR 0935 CONF. MEMO N.O 482/2019.,50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-20,2019-05-20,201900002689,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE MATERIAL(BOMBA DE GASOLINA)P/SUBSTITUICAO NO VEICULO PLACAS IKY 8324 CONF. MEMO N.O 479/2019.,165.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-20,2019-05-20,201900002690,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/CONSERTO DA SINALEIRA TRASEIRA DO VEICULO PLACAS IYI 7787 CONF. MEMO N.O 476/2019.,10.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002691,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIAS: 29, 30 E 31/05/2019 CURSO PREPARATORIO E CERTIFICACAO CPA - 10 E CGRPPS CONF. MEMO N.O 66/2019",510.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002692,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIAS: 29, 30 E 31/05/2019 CURSO PREPARATORIO E CERTIFICACAO CPA - 10 E CGRPPS CONF. MEMO N.O 25/2019.",600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002693,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,"PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIAS: 29,30 E 31/05/2019 CURSO PREPARATORIO E CERTIFICACAO CPA - 10 E CGRPPS CONF. MEMO N.O 66/2019.",430.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002694,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,"PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIAS: 29,30 E 31/05/2019 CURSO PREPARATORIO E CERTIFICACAO CPA - 10 E CGRPPS CONF. MEMO N.O 25/2019.",430.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-20,2019-05-20,201900002695,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/SUBSTITUICAO DE LAMPADA NO VEICULO PLACAS IVR 0935 CONF. MEMO N.O 477/2019.,45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-20,2019-05-20,201900002696,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/CONSERTO DO FREIO DE MAO NO VEICULO PLACAS IYI 7787 CONF. MEMO N.O 478/2019.,35.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002697,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE PECAS(RELE PARTIDA E LAMPADA H 3) P/CONSERTO DA PARTE ELETRICA DA MAQUINA JCB(PIXIRICA) CONF. MEMO N.O 395/2019.,120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002698,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA DA RETROESCAVADEIRA JCB(PIXIRICA) CONF. MEMO N.O 396/2019.,125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002699,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA DA RETROESCAVADEIRA RANDON RK 406 4 X 2 CONF. MEMO N.O 397/2019.,145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002700,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS(LANTERNA, LAMPADA, LENTE E PONTEIRA) P/CONSERTO DA PARTE ELETRICA DA RETROESCAVADEIRA RANDON RK 406 4 X 2 CONF. MEMO N.O 398/2019.",71.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002701,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE PECAS(REGULADOR)P/CONSERTO DA PARTE ELETRICA DA MAQUINA PA CARREGADEIRA KOMATSU WA 200 CONF. MEMO N.O 399/2019.,138.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002702,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS P/CONSERTO E REVISAO DA PARTE ELETRICA DA MAQUINA PA CARREGADEIRA KOMATSU WA 200 CONF. MEMO N.O 400/2019.,105.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-05-20,2019-05-20,201900002703,4,ADMINISTRACAO,129,Administracao de Receitas,10,ADMINISTRACAO GOVERNAMENTAL,2025,"Manutencao do Departamento de Fiscalizacao, Cadastro e Arrecadacao",3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. FATURA ANEXO BANCO: 163,2000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002704,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,28.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002705,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,50.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-20,2019-05-20,201900002706,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO - PREGOS QUE SERAO ARMAZENADOS E USADOS CONFORME NECESSIDADE NA MANUTENCAO DE PONTES E PONTILHOES NO MUNICIPIO. ATA DE REGISTRO DE PRECOS N.O 75/2019, REF. MEMO N.O 410/2019. SECRETARIA DE OBRAS E TRANSITO.",1200.00,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-05-21,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,2287,,495600,83.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-05-21,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,2288,,495601,43.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-21,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2376,,495602,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-05-21,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2516,,495613,101.01,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-05-21,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,2581,4612.30,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-05-21,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,2582,1055.04,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-05-21,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LTS DE COMBUSTIVEL (GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,2583,243.69,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-05-21,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,2584,3115.35,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-02-13,2019-05-21,201900000857,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE 02(DUAS)LAMPADAS TUBULARES LED, P/USO NA UNIDADE DE SAUDE ESF 02, CONF. MEMO N.O 139/2019.",,2556,45.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-05-21,201900001349,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS(CRUZETA,CALCOS,RETENTOR,ROLAMENTO E CABO) P/CONSERTO DO VEICULO CAMINHAO PLACAS IFB 0929, CONF. MEMO N.O 225/2019.",,2560,274.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-05-21,201900001350,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS(BORRACHAS, ROLAMENTO, PEDAL, SAPATA E BRACO) P/CONSERTO DO VEICULO CAMINHAO MB PLACAS IIT 0932, CONF. MEMO N.O 226/2019.",,2561,414.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-03-15,2019-05-21,201900001351,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10801,TIAGO DA SILVA VENITES - ME,PJ,24422372000174,,"AQUISICAO DE VIDRO LATERAL, LADO ESQUERDO DA CABINA DA MOTONIVELADORA NEW HOLLAND, 170 B CONF. MEMO N.O 234/2019.",,2564,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-05-21,201900001440,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,PAGAMENTO N/DATA,,2477,,495627,677.48,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-26,2019-05-21,201900001651,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVT 2441, CONF. MEMO N.O 186/2019.",,2549,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-26,2019-05-21,201900001652,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVT 2441, CONF. MEMO N.O 187/2019.",,2550,25.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-28,2019-05-21,201900001711,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE, REF. MEMO N.O 248/2019 ATA DE REGISTRO DE PRECOS N.O 54/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,2574,1927.26,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-28,2019-05-21,201900001711,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE, REF. MEMO N.O 248/2019 ATA DE REGISTRO DE PRECOS N.O 54/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,2576,445.00,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-28,2019-05-21,201900001711,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. NECESSIDADE, REF. MEMO N.O 248/2019 ATA DE REGISTRO DE PRECOS N.O 54/2018. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO.",,2575,370.00,0,,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-05-21,201900001712,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,2481,,495603,842.88,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-02,2019-05-21,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2482,,495614,195.87,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-08,2019-05-21,201900001882,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,PAGAMENTO N/DATA,,2476,,495628,962.15,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-15,2019-05-21,201900001983,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5207,MARISTELA BERGENTHAL,PJ,15418672000199,,"CONTRATACAO DE EMPRESA P/CONFECCAO DE PASTAS QUE SERAO UTILIZADOS PELOS DIVERSOS SETORES DA PREFEITURA, CONF. MEMO N.O 50/2019 SECRETARIA MUNICIPAL DE ADMINISTRACAO.",,2571,120.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-05-21,201900002013,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,PAGAMENTO N/DATA,,2443,,495599,640.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-22,2019-05-21,201900002030,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,2290,,495618,408.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-23,2019-05-21,201900002058,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,2289,,495619,526.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-24,2019-05-21,201900002205,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10922,R. ADAM NUNES MATERIAIS ELETRICOS,PJ,30981793000138,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 339/2019  ATA DE REGISTRO DE PRECOS N.O 66/2019. SECRETARIA DE OBRAS E TRANSITO.,,2580,4140.00,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-24,2019-05-21,201900002205,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10922,R. ADAM NUNES MATERIAIS ELETRICOS,PJ,30981793000138,,PAGAMENTO N/DATA,,2483,,495604,3661.50,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-24,2019-05-21,201900002207,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10802,HENRIQUE LUIS LERMEN - ME,PJ,24913475000137,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 334/2019 ATA DE REGISTRO DE PRECOS N.O 61/2019. SECRETARIA DE OBRAS E TRANSITO.,,2567,851.00,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-24,2019-05-21,201900002208,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,4870,J. L. MADALOZZO DA ROSA LTDA  ME NAO EMPENHAR,PJ,3140870000154,1100072443,PAGAMENTO N/DATA,,2460,,495605,17.00,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-04-24,2019-05-21,201900002222,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,"PRESTACAO DE SERVICOS/ARBITRAGEM PARA REALIZACAO DOS JOGOS (FUTEBOL DE CAMPO) TACA PAULO TURRA, CONF. ATA DE REGISTRO DE PRECOS N.O 02/2019 DIAS: 27 E 28/04/2019 REF. MEMO N.O 278/2019.",,2544,5400.00,0,,2019,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-25,2019-05-21,201900002241,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,"PRESTACAO DE SERVICOS/CONFECCAO DE 04(QUATRO)COPIAS DE CHAVE P/CRAS, CONF. MEMO N.O 77/2019.",,2545,32.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-29,2019-05-21,201900002286,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS HIDRAULICOS P/USO EM BANHEIROS DA PRACA MUNICIPAL ARNALDO FALSTER, CONF. MEMO N.O 355/2019.",,2570,83.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-29,2019-05-21,201900002287,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS HIDRAULICOS P/USO EM BANHEIROS DA PRACA MUNICIPAL ARNALDO FALSTER, CONF. MEMO N.O 356/2019.",,2569,40.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-30,2019-05-21,201900002296,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1081,Programa de Atencao Integral a Familia - PAIF,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,"PRESTACAO DE SERVICOS/PASSEIO COM OU USUARIOS PCDS PESSOAS COM DEFICIENCIA E ACOMPANHANTES P/CIDADE DE TRES DE MAIO/RS P/VISITACAO A EXPOFEIRA, CONF. MEMO N.O 72/2019.",,2543,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-30,2019-05-21,201900002301,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA VENDELINO V. RAUBER REF. MAIO, CONF. MEMO N.O 305/2019 E CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2532,656.36,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-30,2019-05-21,201900002312,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,2466,,495606,209.90,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-30,2019-05-21,201900002313,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,2471,,495621,298.85,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-30,2019-05-21,201900002314,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,2470,,495622,104.95,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-30,2019-05-21,201900002315,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,2469,,495623,331.85,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-30,2019-05-21,201900002316,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,2468,,495624,143.55,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-30,2019-05-21,201900002317,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,2467,,495625,43.65,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-30,2019-05-21,201900002318,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,2472,,495620,209.90,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-30,2019-05-21,201900002325,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10666,CLAUDIO NESTOR APPELT 89150236091,PJ,29351532000155,,PAGAMENTO N/DATA,,2478,,495629,280.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-30,2019-05-21,201900002326,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS P/USO NA SECRETARIA M. DE SAUDE CONF. MEMO N.O 382/2019.,,2554,26.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-30,2019-05-21,201900002327,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS P/USO NA SECRETARIA M. DE SAUDE CONF. MEMO N.O 381/2019.,,2555,18.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-30,2019-05-21,201900002329,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS P/USO NA UNIDADE DE SAUDE ESF 02 CONF. MEMO N.O 378/2019.,,2553,12.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-30,2019-05-21,201900002330,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS P/USO NA SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 380/2019.,,2557,48.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-30,2019-05-21,201900002357,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,2350,,495634,739.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-30,2019-05-21,201900002357,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,2350,,495635,30.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-06,2019-05-21,201900002376,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,2306,,495630,18915.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-21,2019-05-21,201900002383,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1081,Programa de Atencao Integral a Familia - PAIF,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,ESTORNO PARCIAL DE EMPENHO CFE. MEM. 100/2019,-18.40,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-06,2019-05-21,201900002383,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1081,Programa de Atencao Integral a Familia - PAIF,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS DE COZINHA 13 KG P/USO NO CRAS CONF. ATA DE REGISTRO DE PRECOS N.O 07/2019, REF. MEMO N.O 86/2019.",,2594,301.60,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-06,2019-05-21,201900002384,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,PAGAMENTO N/DATA,,2505,,495631,181.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-07,2019-05-21,201900002422,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,AUXILIO FUNERAL P/FAMILIA DO SR DARCI GUILHERME RASCH CONF. CERTIDAO DE OBITO E PARECER SOCIAL ANEXO REF. MEMO N.O 400/2019.,,2542,1400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-08,2019-05-21,201900002429,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/USO NA MARCENARIA, CONF. MEMO N.O 352/2019, SECRETARIA DE OBRAS E TRANSITO.",,2565,150.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-08,2019-05-21,201900002490,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4496,JAMANTA AUTO PECAS LTDA,PJ,92629419000125,1100095494,PAGAMENTO N/DATA,,2458,,495607,1750.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-08,2019-05-21,201900002493,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,4300,NOTA SOLIDARIA,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. MEMO N.O 398/2019 ATA DE REGISTRO DE PRECOS N.O 45/2019. PAGAMENTO DE R$ 4.195,59 COM RECURSOS DA NOTA FISCAL GAUCHA. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,2573,3853.60,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-09,2019-05-21,201900002496,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. MEMO N.O 394/2019 ATA DE REGISTRO DE PRECOS N.O 50/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,2578,4769.14,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-09,2019-05-21,201900002497,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. MEMO N.O 393/2019 ATA DE REGISTRO DE PRECOS N.O 55/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,2552,4925.39,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-09,2019-05-21,201900002498,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 392/2019 ATA DE REGISTRO DE PRECOS N.O 49/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,2577,2053.60,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-28,2019-05-21,201900002503,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 391/2019 ATA DE REGISTRO DE PRECOS N.O 48/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,2579,2077.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-09,2019-05-21,201900002504,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 391/2019 ATA DE REGISTRO DE PRECOS N.O 48/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,2551,480.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-10,2019-05-21,201900002508,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,"PRESTACAO DE SERVICOS/ELABORACAO DE PROJETO DE TRAVESSIA DE REDE DE AGUA, SOB RS 344, KM 39 P/FINS DE PASSAGEM DE REDE DE AGUA ATE O LOTEAMENTO DO DISTRITO INDUSTRIAL DO MUNICIPIO, CONF. MEMO N.O 46/2019.  3.500,00 - 385,00(11%) = 3.115,00",,2572,2000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-10,2019-05-21,201900002521,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DA MOTONIVELADORA CAT 120 G, CONF. PEDIDO DO MECANICO MUNICIPAL E MEMO N.O 183/2019. SECRETARIA DE OBRAS E TRANSITO.",,2562,1174.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-10,2019-05-21,201900002533,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMIONETA C10 DE PLACAS IFD5119, PARA O BOM ANDAMENTO DOS SERVICOS DIARIOS E CONTINUOS, CONF. PEDIDO DO MECANICO MUNICIPAL, REF. MEMO N.O 369/2019 E ORCAMENTOS APRESENTADOS PELA SECRETARIA DE OBRAS E TRANSITO.",,2563,1482.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-10,2019-05-21,201900002534,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMIONETA C10 DE PLACAS IFD 5119, PARA O BOM ANDAMENTO DOS SERVICOS DIARIOS E CONTINUOS, CONF. PEDIDO DO MECANICO MUNICIPAL, REF. MEMO N.O 369/2019 E ORCAMENTOS APRESENTADOS P/SECRETARIA DE OBRAS E TRANSITO.",,2559,171.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-13,2019-05-21,201900002540,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2520,,495608,98.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-13,2019-05-21,201900002544,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,PAGAMENTO N/DATA,,2504,,495626,420.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-13,2019-05-21,201900002545,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/MANUTENCAO DO ONIBUS, PLACAS IVR 5F67 MB, MODELO OF 1519 R ORE ANO 2014, UTILIZADO P/O TRANSPORTE ESCOLAR, CONF. PEDIDO DO MECANICO MUNICIPAL, REF. MEMO N.O 328/2019, ORCAMENTOS APRESENTADOS PELA SECRETARIA DE EDUCACAO.",,2547,378.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-13,2019-05-21,201900002546,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,"AQUISICAO DE PECAS P/MANUTENCAO DO ONIBUS DE PLACAS IVT 2441 VW, MODELO 15.190 EOD EHD ORE ANO 2014, UTILIZADO P/O TRANSPORTE ESCOLAR, CONF. PEDIDO DO MECANICO MUNICIPAL, REF. MEMORANDO N.O 327/2019. ORCAMENTOS APRESENTADOS PELA SECRETARIA DE EDUCACAO.",,2546,539.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-13,2019-05-21,201900002547,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/MANUTENCAO DO ONIBUS DE PLACAS IVT 2441 VW MODELO 15.190 EOD EHD ORE, ANO 2014, UTILIZADO PARA O TRANSPORTE ESCOLAR, CONF. PEDIDO DO MECANICO MUNICIPAL, REF. MEMORANDO N.O 327/2019 ORCAMENTOS APRESENTADOS PELA SECRETARIA DE EDUCACAO E CULTURA.",,2548,95.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-05-21,201900002560,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,2517,,495636,1653.75,2019,16,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-05-21,201900002560,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,2517,,495638,70.00,2019,16,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-05-21,201900002560,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,2517,,495637,26.25,2019,16,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-14,2019-05-21,201900002566,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1041,"Aquisicao de Veiculos, Maquinas e Equipamentos para a Frota",4.4.90.52,449052380000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS DE OFICINA",1,Livre,88,LOJAS QUERO-QUERO S.A.,PJ,96418264000996,1520004467,"AQUISICAO DE UMA CORTADORA DE GRAMA DE EMPURRAR, QUE SERA USADA NO CORTE DE GRAM DO ESTADIO MUNICIPAL, EM PRACAS, PATIOS DAS ESCOLAS E CRECHE, ONDE GERALMENTE E CORTADA COM TRATOR, POREM, NO PERIODO DE CHUVAS ISSO NAO E POSSIVEL DEVIDO AO PESO DO TRATOR ABRIR GRANDES VALAS. FOI INFORMAMO URGENCIA NA AQUISICAO POIS O CORTE PROGRAMADO P/ESTA SEMANA JA NAO PODERA SER REALIZADO COM TRATOR, DEVIDO A GR",,2566,1820.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-05-21,201900002582,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2508,,495632,400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-05-21,201900002586,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4502,VIGILANCIA EM SAUDE - CUSTEIO,83,LOJA DE CALCADOS CINDERELA LTDA,PJ,87616868000107,1520002928,"AQUISICAO DE MATERIAIS(PARES DE TENIS)P/USO DOS PROFISSIONAIS DA VIGILANCIA SANITARIA NO DESENVOLVIMENTO DE SUAS ATIVIDADES, CONF. MEMO N.O 470/2019.",,2558,420.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-05-14,2019-05-21,201900002589,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,AQUISICAO DE MATERIAIS HIDRAULICOS P/CONSERTO DE REDES DE DAGUA CONF. MEMO N.O 382/2019.,,2568,1017.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-14,2019-05-21,201900002592,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,2506,,495609,57.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-05-14,2019-05-21,201900002597,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10800,EDUARDO TRENTIN,PF,44340907049,,PAGAMENTO N/DATA,,2510,,495615,20.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-16,2019-05-21,201900002624,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3669,DANIEL SOARES DE OLIVEIRA,PF,2203077093,,PAGAMENTO N/DATA,,2524,,495616,1290.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-16,2019-05-21,201900002625,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3669,DANIEL SOARES DE OLIVEIRA,PF,2203077093,,PAGAMENTO N/DATA,,2523,,495617,2952.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-16,2019-05-21,201900002627,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,5561,ELISIANE DA SILVA,PF,94995281053,,PAGAMENTO N/DATA,,2525,,495633,2825.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-17,2019-05-21,201900002659,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 01/05 A 30/05/2019 CONF. MEMO N.O 362/2019.,,2531,71.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-17,2019-05-21,201900002660,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR DATA: 20/05/2019 BANCO: 151 CONF. DOC. ANEXO,,2528,0.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-17,2019-05-21,201900002660,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,2528,,495531,0.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-17,2019-05-21,201900002661,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 20/05/2019 BANCO: 144 CONF. DOC. ANEXO,,2527,611.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-17,2019-05-21,201900002661,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,2527,,495530,611.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-17,2019-05-21,201900002662,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 CRAS N.O 149,,2529,30.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-17,2019-05-21,201900002663,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2301/2019 AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA VENDELINO V. RAUBER REF. MAIO, CONF. MEMO N.O 363/2019 E CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2533,1.50,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-17,2019-05-21,201900002668,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3264,ERNANI SCHIMITZ,PF,107456028,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIAS: 24, 25 E 26/05/2019 PARTICIPACAO NA  8. CONFERENCIA ESTADUAL DE SAUDE  CONF. MEMO N.O 479/2019.",,2530,600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-17,2019-05-21,201900002669,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2047,Manutencao do Conselho Municipal de Saude,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",40,ASPS,10949,FATIMA KLEIN GONCALVES,PF,72976578087,,"ADIANTAMENTO DE DESPESAS(ALIMENTACAO, HOSPEDAGEM E PASSAGENS) PARTICIPACAO  8. CONFERENCIA ESTADUAL DE SAUDE  DIAS: 24,25 E 26/05/2019 CONF. MEMO N.O 482/2019.",,2597,600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-17,2019-05-21,201900002670,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2047,Manutencao do Conselho Municipal de Saude,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",40,ASPS,10880,MARINETE ZANDER KRAUSE,PF,50522035,,"ADIANTAMENTO DE DESPESAS(ALIMENTACAO, HOSPEDAGEM E PASSAGENS) PARTICIPACAO  8. CONFERENCIA ESTADUAL DE SAUDE  DIAS: 24,25 E 26/05/2019 CONF. MEMO N.O 480/2019.",,2596,600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-17,2019-05-21,201900002671,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2047,Manutencao do Conselho Municipal de Saude,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",40,ASPS,10950,INACIO ALDAIR BLOCH,PF,71206922087,,"ADIANTAMENTO DE DESPESAS(ALIMENTACAO, HOSPEDAGEM E PASSAGENS) PARTICIPACAO  8. CONFERENCIA ESTADUAL DE SAUDE  DIAS: 24,25 E 26/05/2019 CONF. MEMO N.O 481/2019.",,2595,600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-05-20,2019-05-21,201900002672,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS(CONDUCAO) CONF. MEMO N.O 54/2019.,,2535,94.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-05-20,2019-05-21,201900002673,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS(CONDUCAO) CONF. MEMO N.O 53/2019.,,2534,94.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-20,2019-05-21,201900002674,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1034,FNDE - SALARIO EDUCACAO,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 153,,2536,71.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-20,2019-05-21,201900002675,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3198,,2537,30.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-20,2019-05-21,201900002676,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 161,,2538,10.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-20,2019-05-21,201900002677,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,,2539,132.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-05-20,2019-05-21,201900002679,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE DESPESAS/COMBUSTIVEL(GASOLINA COMUM) REF. VIAGEM A PORTO ALEGRE/RS  17/05/2019 CONF. MEMO N.O 31/2019.,,2540,209.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-05-20,2019-05-21,201900002680,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE DESPESAS/ESTACIONAMENTO REF. VIAGEM A PORTO ALEGRE/RS  17/05/2019 CONF. MEMO N.O 31/2019.,,2541,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-20,2019-05-21,201900002691,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIAS: 29, 30 E 31/05/2019 CURSO PREPARATORIO E CERTIFICACAO CPA - 10 E CGRPPS CONF. MEMO N.O 66/2019",,2587,510.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-20,2019-05-21,201900002692,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIAS: 29, 30 E 31/05/2019 CURSO PREPARATORIO E CERTIFICACAO CPA - 10 E CGRPPS CONF. MEMO N.O 25/2019.",,2585,600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-20,2019-05-21,201900002693,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,"PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIAS: 29,30 E 31/05/2019 CURSO PREPARATORIO E CERTIFICACAO CPA - 10 E CGRPPS CONF. MEMO N.O 66/2019.",,2588,430.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-20,2019-05-21,201900002694,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,"PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIAS: 29,30 E 31/05/2019 CURSO PREPARATORIO E CERTIFICACAO CPA - 10 E CGRPPS CONF. MEMO N.O 25/2019.",,2586,430.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-05-20,2019-05-21,201900002703,4,ADMINISTRACAO,129,Administracao de Receitas,10,ADMINISTRACAO GOVERNAMENTAL,2025,"Manutencao do Departamento de Fiscalizacao, Cadastro e Arrecadacao",3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. FATURA ANEXO BANCO: 163,,2591,2000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-05-20,2019-05-21,201900002703,4,ADMINISTRACAO,129,Administracao de Receitas,10,ADMINISTRACAO GOVERNAMENTAL,2025,"Manutencao do Departamento de Fiscalizacao, Cadastro e Arrecadacao",3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,2591,,495656,2000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-20,2019-05-21,201900002704,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,,2590,28.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-20,2019-05-21,201900002704,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,2590,,495657,28.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-20,2019-05-21,201900002705,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,,2589,50.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-20,2019-05-21,201900002705,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,2589,,495658,50.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-05-21,2019-05-21,201900002707,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,DIARIAS P/VIAGEM A CANOAS/RS DIAS: 22 E 23/05/2019 CURSO FNDE EM ACAO PELA EDUCACAO NO RGS CONF. MEMO N.O 366/2019,500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-05-21,2019-05-21,201900002707,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,DIARIAS P/VIAGEM A CANOAS/RS DIAS: 22 E 23/05/2019 CURSO FNDE EM ACAO PELA EDUCACAO NO RGS CONF. MEMO N.O 366/2019,,2592,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-05-21,2019-05-21,201900002707,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,PAGAMENTO N/DATA,,2592,,495647,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-05-21,2019-05-21,201900002708,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,DIARIAS P/VIAGEM A CANOAS/RS DIAS: 22 E 23/05/2019 CURSO FNDE EM ACAO PELA EDUCACAO NO RGS CONF. MEMO N.O 367/2019,500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-05-21,2019-05-21,201900002708,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,DIARIAS P/VIAGEM A CANOAS/RS DIAS: 22 E 23/05/2019 CURSO FNDE EM ACAO PELA EDUCACAO NO RGS CONF. MEMO N.O 367/2019,,2593,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-05-21,2019-05-21,201900002708,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,PAGAMENTO N/DATA,,2593,,495648,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-21,2019-05-21,201900002709,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10951,SANDRO LUIS ORTH,PF,92301886034,,"AQUISICAO DE 20 (VINTE)VASOURAS DE PALHA REFORCADAS P/DESENVOLVIMENTO DE ATIVIDADES NA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 409/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-05-21,2019-05-21,201900002710,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/ENCADERNACAO DO PRODUTO C PLANO MUNICIPAL DE SANEAMENTO BASICO- PMSB, CONF. MEMO N.O 53/2019.",45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-05-21,2019-05-21,201900002711,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO NO CURSO DE REGULARIZACAO FUNDIARIA - REUB DIAS 14 E 15/05/2019, CONF. MEMO N.O 52/2019",42.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-05-21,2019-05-21,201900002711,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO NO CURSO DE REGULARIZACAO FUNDIARIA - REUB DIAS 14 E 15/05/2019, CONF. MEMO N.O 52/2019",,2599,42.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-05-21,2019-05-21,201900002712,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/COPIAS DE PLANTAS DO PARQUE INDUSTRIAL PROJETO DE TRAVESSIA DA RS 344 JUNTO AO DAER CONF. MEMO N.O 51/2019.,283.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-21,2019-05-21,201900002713,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 390 CONF. DOC. ANEXO.,357.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-21,2019-05-21,201900002714,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. MAIO/2019 CONF. DOC. ANEXO,2994.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-21,2019-05-21,201900002715,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1,Livre,1529,ELAINE GAELZER AMES,PF,60897708091,,"ADIANTAMENTO DE DESPESAS P/PARTICIPACAO NA CONFERENCIA ESTADUAL DOS DIREITOS DA CRIANCA E ADOLESCENTES DO RGS, PROMOVIDA P/CEDICA, DIAS 21,22 E 23/05/19, CONF. MEMO N.O 01/2019.  RECURSOS: COMDICA",500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-21,2019-05-21,201900002716,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10952,LUIS ALBERTO HETTWER,PJ,6035673000163,,"AQUISICAO DE 24 M3 E ADUBO ORGANICO(CASCA DE ARROZ CARBONIZADA) P/PRODUCAO DE MUDAS NO VIVEIRO MUNICIPAL, CONF. MEMO N.O 79/2019.",850.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2018,2019,2018-07-27,2019-05-22,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"EXECUCAO DE OBRA DE CONSTRUCAO DE TELHADO E SUBSTITUICAO DO FORRO DO PREDIO DA PREFEITURA MUNICIPAL, CONF. CONTRATO N.O 118/2018, REF. MEMO N.O 124/2018.",,7745,13517.74,0,,2018,4,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2018,2019,2018-07-27,2019-05-22,201800004215,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,PAGAMENTO N/DATA,,7745,,495673,13517.74,2018,4,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-17,2019-05-22,201900002668,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3264,ERNANI SCHIMITZ,PF,107456028,,PAGAMENTO N/DATA,,2530,,495670,600.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-17,2019-05-22,201900002669,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2047,Manutencao do Conselho Municipal de Saude,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",40,ASPS,10949,FATIMA KLEIN GONCALVES,PF,72976578087,,PAGAMENTO N/DATA,,2597,,495667,600.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-17,2019-05-22,201900002670,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2047,Manutencao do Conselho Municipal de Saude,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",40,ASPS,10880,MARINETE ZANDER KRAUSE,PF,50522035,,PAGAMENTO N/DATA,,2596,,495668,600.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-17,2019-05-22,201900002671,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2047,Manutencao do Conselho Municipal de Saude,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",40,ASPS,10950,INACIO ALDAIR BLOCH,PF,71206922087,,PAGAMENTO N/DATA,,2595,,495669,600.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-20,2019-05-22,201900002674,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1034,FNDE - SALARIO EDUCACAO,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,2536,,495662,71.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-20,2019-05-22,201900002675,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,2537,,495663,30.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-20,2019-05-22,201900002676,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,2538,,495664,10.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-20,2019-05-22,201900002677,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,2539,,495665,132.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-05-20,2019-05-22,201900002679,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,2540,,495671,209.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-05-20,2019-05-22,201900002680,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,2541,,495672,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-05-21,2019-05-22,201900002711,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,2599,,495705,42.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-21,2019-05-22,201900002713,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 390 CONF. DOC. ANEXO.,,2600,357.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-21,2019-05-22,201900002713,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,PAGAMENTO N/DATA,,2600,,495686,357.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002717,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP DATA: 22/05/2019 BANCO: 150 CONF. DOC. ANEXO,103.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,2,SETOR DE CONTABILIDADE,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002718,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,1008,Manutencao das Atividades do Departamento Financeiro,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2901,RENATO WEIRICH,PF,57920850053,,"RESSARCIMENTO DE VALOR PAGO A TITULO DE COBRANCA DE TARIFA DE NOVO CERTIFICADO DIGITAL, TIPO CPF A - 3, CONF. MEMO N.O 34/2019.",180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002719,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA AMADEU DO P. MALLMANN, REF. A 27/05, MEMO N.O 375/2019,CONF. CONTRATO N.O 03/2019 SECRETARIA DE EDUCACAO E CULTURA.",982.54,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002720,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A EMEI DOCE INFANCIA REF. A 27/05/2019, CONTRATO N.O 03/2019. MEMO N.O 376/2019 SECRETARIA DE EDUCACAO E CULTURA.",640.01,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002721,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA VENDELINO W. RAUBER, REF. A 27/05/2019, CONF. MEMO N.O 377/2019 CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",983.26,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002722,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA A ESCOLA HERMINIA SICHINEL, REF. A 27/05/2019, CONF. MEMO N.O 378 CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",619.08,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002723,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/OS GRUPOS DO CRAS, REF. A 27/05/2019, CONF. MEMO N.O 99 CONTRATO 03/2019. DEPTO DE ASSISTENCIA SOCIAL",126.17,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002724,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED DEVIDO EMPREGADA PUBLICA ESTAR EM AUXILIO DOENCA JUNTO AO INSS, REF. MAIO/2019, CONF. MEMO N.O 26/2019.",50.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002725,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. MAIO/2019 CONF. DOC. ANEXO.,840.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002726,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. MAIO/2019 CONF. DOC. ANEXO.,1232.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002727,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MAIO/19 SERVIDORES MUNICIPAIS  - CLT -",7882.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002728,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MAIO/2019  - CLT -",826.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002729,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MAIO/19  - CLT -,295.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002730,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019  - CLT -,4325.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002731,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - CLT -,1939.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002732,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO MAIO/2019  - CLT -,1479.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002733,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO MAIO/2019  - CLT -,3080.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002734,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO MAIO/2019  - CLT -,5302.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002735,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO MAIO/2019  - CLT -,22791.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002736,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% MAIO/2019  - INATIVOS -",2520.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002737,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% MAIO/2019  - INATIVOS -",906.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002738,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MAIO/2019  - INATIVOS -",5181.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002745,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS(VASOURAS)P/USO EM ATIVIDADES DE LIMPEZA CONF. MEMO N.O 411/2019, SECRETARIA DE OBRAS E TRANSITO.",368.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002747,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - FUNDEB -,52172.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002748,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019 - FUNDEB -,5982.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002749,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MAIO/2019  - FUNDEB -,112.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002750,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MAIO/2019  - FUNDEB -",12555.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002751,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MAIO/2019  - FUNDEB -",1397.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002752,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% MAIO/2019  - FUNDEB -",52307.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002753,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - FUNDEB -,93788.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002754,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE BATERIA P/VEICULO S10 DE PLACA ISN5037, POIS A ATUAL NAO TEM MAIS CONDICOES DE USO, CONF. MEMO N.O 388/2019. SECRETARIA DE OBRAS E TRANSITO.",297.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002755,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019  - MDE -,5377.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002756,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MAIO/2019  - MDE -,118.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002757,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA MAIO/2019  - ASPS -,283.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002758,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% MAIO/2019  - MDE -",26661.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002759,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED MAIO/2019  - MDE -",941.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002760,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MAIO/2019 AGENTE POLITICO  - MDE -",1269.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002761,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MAIO/2019 SERVIDORES MUNICIPAIS  - MDE -",12715.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002762,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - MDE -,1423.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002763,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - MDE -,8711.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002764,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - MDE -,6193.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002765,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - MDE -,7822.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002766,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - MDE -,43787.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002767,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,996,ARNO REGINATTO NAO EMPENHAR,PJ,87613634000106,,PAGAMENTO SALARIO MAIO/2019  - MDE -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002768,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - MDE -,9475.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002769,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - MDE -,23321.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002770,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO MAIO/2019  - MDE -,4117.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002772,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019  - ASPS -,4973.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002773,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002774,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MAIO/2019 SERVIDORES MUNICIPAIS  - ASPS -",13880.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002775,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% MAIO/2019  - ASPS -",9533.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002776,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% MAIO/2019  - ASPS -",26504.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002777,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MAIO/2019  - ASPS -",469.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002778,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MAIO/2019  - ASPS -,515.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002779,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,7388.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002780,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,4826.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002781,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,14007.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002782,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,44360.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002783,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,30425.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002784,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS MAIO/2019  - ASPS -,5447.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002785,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,6826.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002786,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,23874.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002787,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,6273.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002790,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/19  - LIVRES -,835.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002791,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019  - LIVRES -,1110.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002792,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019  - LIVRES -,225.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002793,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019  - LIVRES -,225.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002794,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/19  - LIVRES -,450.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002795,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019  - LIVRES -,1770.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002796,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019  - LIVRES -,900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002797,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/19  - LIVRES -,7830.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002798,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/19  - LIVRES -,1350.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002799,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/19  - LIVRES -,2475.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002800,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MAIO/2019  - LIVRES -",2483.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002801,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MAIO/19 AGENTES POLITICOS  - LIVRES -",10717.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002802,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MAIO/19 SERVIDORES MUNICIPAIS  - LIVRES -",11271.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002803,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% MAIO/2019  - LIVRES -",31807.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002804,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% MAIO/2019  - LIVRES -",88424.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002805,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MAIO/19  - LIVRES -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002810,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO MAIO/2019  - LIVRES -,3341.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002811,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,1840.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002812,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,6557.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002813,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,1267.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002814,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/19  - LIVRES -,18000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-22,2019-05-22,201900002815,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/19  - LIVRES -,12004.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002816,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,3263.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002817,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO MAIO/19  - LIVRES -,11945.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002818,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,1303.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002819,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,4986.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002820,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002821,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,4493.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002822,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,23861.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-22,2019-05-22,201900002823,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,6011.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002824,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,11026.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002825,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002826,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,8331.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002827,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MAIO/2019  - LIVRES -,1784.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002828,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,1631.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002829,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO MAIO/2019  - LIVRES -,733.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002830,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002831,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO HORAS EXTRAS MAIO/2019  - LIVRES -,265.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002832,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTAS MAIO/2019  - LIVRES -,55.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002833,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,9891.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002834,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002835,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002836,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS MAIO/2019  - LIVRES -,367.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002837,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTAS MAIO/2019  - LIVRES -,3389.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002838,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,76035.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002839,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002840,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002841,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,34122.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002842,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002843,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,17505.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002844,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-22,2019-05-22,201900002845,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-05-22,2019-05-22,201901002739,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO MAIO/2019  - INATIVOS -,3322.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-05-22,2019-05-22,201901002740,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO MAIO/2019  - INATIVOS -,13132.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-05-22,2019-05-22,201901002741,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO MAIO/2019  - INATIVOS -,113508.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-05-22,2019-05-22,201901002742,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MAIO/2019 - INATIVOS -,35742.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-05-22,2019-05-22,201901002743,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MAIO/2019 - INATIVOS -,2674.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-05-22,2019-05-22,201901002744,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MAIO/2019 - INATIVOS -,4077.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-05-22,2019-05-22,201901002746,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO MAIO/2019  - INATIVOS -,118930.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-05-22,2019-05-22,201901002771,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA MAIO/2019  - MDE -,1500.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-05-22,2019-05-22,201901002788,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MAIO/2019  - ASPS -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-05-22,2019-05-22,201901002789,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA MAIO/2019  - ASPS -,6289.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-05-22,2019-05-22,201901002806,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MAIO/2019  - LIVRES -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-05-22,2019-05-22,201901002807,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA MAIO/2019  - LIVRES -,7871.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-05-22,2019-05-22,201901002808,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS MAIO/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-05-22,2019-05-22,201901002809,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS MAIO/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-05-22,2019-05-22,201901002846,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MAIO/2019 - LIVRES -,290.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-23,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2379,,495774,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-23,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2380,,495769,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-23,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2378,,495771,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-23,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2377,,495772,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-05-23,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2581,,495762,4612.30,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-05-23,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2583,,495760,243.69,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-05-23,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2584,,495761,3115.35,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-05-23,201900001711,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,PAGAMENTO N/DATA,,2575,,495768,370.00,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-05-23,201900001711,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,PAGAMENTO N/DATA,,2576,,495767,445.00,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-23,2019-05-23,201900002077,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,ESTORNO DE EMPENHO N/DATA,-16.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-05-23,201900002077,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,ESTORNO DE LIQUIDACAO N/DATA,,0,-16.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-05-23,201900002077,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,DESPESA LANCADA EM 01/04 CFE EMPENHO 1742,,1963,,495715,-16.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-25,2019-05-23,201900002244,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,PAGAMENTO N/DATA,,2456,,495763,307.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-25,2019-05-23,201900002257,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,PAGAMENTO N/DATA,,2455,,495765,515.36,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-10,2019-05-23,201900002517,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,2480,,495766,219.80,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-05-20,2019-05-23,201900002681,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,INSCRICAO P/PARTICIPACAO EM OUVIDORIA MUNICIPAL LEI DE PROTECAO E DEFESA DO USUARIO DE SERVICOS PUBLICOS DIA: 21/05/2019 CONF. MEMO N.O 55/2019. MARCELO RIBEIRO,,2606,330.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-05-20,2019-05-23,201900002681,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,2606,,495758,330.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-20,2019-05-23,201900002682,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1529,ELAINE GAELZER AMES,PF,60897708091,,"ADIANTAMENTO DE DESPESAS/PASSAGEM VIAGEM PORTO ALEGRE/RS X CONFERENCIA ESTADUAL DOS DIREITOS DA CRIANCA E ADOLESCENTE DIAS 21,22 E 23/05/2019 CONF. MEMO N.O 02/2019  RECURSOS: COMDICA",,2601,170.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-20,2019-05-23,201900002682,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1529,ELAINE GAELZER AMES,PF,60897708091,,PAGAMENTO N/DATA,,2601,,495764,170.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-20,2019-05-23,201900002683,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,INSCRICAO P/PARTICIPACAO EM OUVIDORIA MUNICIPAL LEI DE PROTECAO E DEFESA DO USUARIO DE SERVICOS PUBLICOS DIA: 21/05/2019 CONF. MEMO N.O 65/2019 GRAZIELA GIARETTA,,2607,330.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-20,2019-05-23,201900002683,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,2607,,495757,330.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-05-20,2019-05-23,201900002684,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,INSCRICAO P/PARTICIPACAO EM OUVIDORIA MUNICIPAL LEI DE PROTECAO E DEFESA DO USUARIO DE SERVICOS PUBLICOS DIA: 21/05/2019 CONF. MEMO N.O 65/2019 TALITA BRUN,,2608,330.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-05-20,2019-05-23,201900002684,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,2608,,495759,330.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-21,2019-05-23,201900002714,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. MAIO/2019 CONF. DOC. ANEXO,,2602,2994.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-23,201900002717,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP DATA: 22/05/2019 BANCO: 150 CONF. DOC. ANEXO,,2603,103.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-05-23,201900002717,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,2603,,495745,103.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,2,SETOR DE CONTABILIDADE,PRM,L,2019,2019,2019-05-22,2019-05-23,201900002718,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,1008,Manutencao das Atividades do Departamento Financeiro,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2901,RENATO WEIRICH,PF,57920850053,,"RESSARCIMENTO DE VALOR PAGO A TITULO DE COBRANCA DE TARIFA DE NOVO CERTIFICADO DIGITAL, TIPO CPF A - 3, CONF. MEMO N.O 34/2019.",,2604,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,2,SETOR DE CONTABILIDADE,PRM,P,2019,2019,2019-05-22,2019-05-23,201900002718,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,1008,Manutencao das Atividades do Departamento Financeiro,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO N/DATA,,2604,,495744,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-23,201900002724,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED DEVIDO EMPREGADA PUBLICA ESTAR EM AUXILIO DOENCA JUNTO AO INSS, REF. MAIO/2019, CONF. MEMO N.O 26/2019.",,2605,50.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-05-24,201900001349,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,2560,,495837,274.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-05-24,201900001350,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,2561,,495838,414.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-03-15,2019-05-24,201900001351,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10801,TIAGO DA SILVA VENITES - ME,PJ,24422372000174,,PAGAMENTO N/DATA,,2564,,495839,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-26,2019-05-24,201900001651,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2549,,495840,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-26,2019-05-24,201900001652,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2550,,495841,25.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-15,2019-05-24,201900001983,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5207,MARISTELA BERGENTHAL,PJ,15418672000199,,PAGAMENTO N/DATA,,2571,,495842,120.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-24,2019-05-24,201900002207,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10802,HENRIQUE LUIS LERMEN - ME,PJ,24913475000137,,PAGAMENTO N/DATA,,2567,,495843,851.00,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-25,2019-05-24,201900002241,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,PAGAMENTO N/DATA,,2545,,495844,32.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-29,2019-05-24,201900002286,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,2570,,495845,83.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-29,2019-05-24,201900002287,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,2569,,495846,40.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-30,2019-05-24,201900002296,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1081,Programa de Atencao Integral a Familia - PAIF,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,PAGAMENTO N/DATA,,2543,,495847,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-07,2019-05-24,201900002422,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,PAGAMENTO N/DATA,,2542,,495848,1400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-08,2019-05-24,201900002429,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,2565,,495849,150.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-08,2019-05-24,201900002491,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,3675,IGAM CORPORATIVO=CURSOS E ASSES.,PJ,7675477000116,,PAGAMENTO N/DATA,,2473,,495850,580.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-08,2019-05-24,201900002491,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,3675,IGAM CORPORATIVO=CURSOS E ASSES.,PJ,7675477000116,,PAGAMENTO N/DATA,,2473,,495862,29.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-08,2019-05-24,201900002492,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,3675,IGAM CORPORATIVO=CURSOS E ASSES.,PJ,7675477000116,,PAGAMENTO N/DATA,,2474,,495863,580.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-08,2019-05-24,201900002492,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,3675,IGAM CORPORATIVO=CURSOS E ASSES.,PJ,7675477000116,,PAGAMENTO N/DATA,,2474,,495864,29.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-09,2019-05-24,201900002497,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,2552,,495851,4925.39,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-09,2019-05-24,201900002504,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,PAGAMENTO N/DATA,,2551,,495852,480.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-10,2019-05-24,201900002521,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,2562,,495853,1174.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-10,2019-05-24,201900002533,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,2563,,495854,1482.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-10,2019-05-24,201900002534,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,2559,,495855,171.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-13,2019-05-24,201900002545,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,2547,,495856,378.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-13,2019-05-24,201900002546,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,PAGAMENTO N/DATA,,2546,,495857,539.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-13,2019-05-24,201900002547,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,2548,,495858,95.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-14,2019-05-24,201900002566,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1041,"Aquisicao de Veiculos, Maquinas e Equipamentos para a Frota",4.4.90.52,449052380000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS DE OFICINA",1,Livre,88,LOJAS QUERO-QUERO S.A.,PJ,96418264000996,1520004467,PAGAMENTO N/DATA,,2566,,495859,1820.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-05-24,201900002586,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4502,VIGILANCIA EM SAUDE - CUSTEIO,83,LOJA DE CALCADOS CINDERELA LTDA,PJ,87616868000107,1520002928,PAGAMENTO N/DATA,,2558,,495860,420.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-05-14,2019-05-24,201900002589,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,2568,,495861,1017.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002847,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE TECLADO C3TECH KB 12BK USB PRETO P/USO NA CENTRAL TELEFONICA CONF. MEMO N.O 64/2019.,30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002848,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE CURSO CAPACITACAO  OUVIDORIAS MUNICIPAIS  DIA 21/05/2019 NA FEMA III CONF. MEMO N.O 66/2019.,21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002849,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,3999,TALITA BRUN,PF,426127056,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE CURSO CAPACITACAO  OUVIDORIAS MUNICIPAIS  DIA 21/05/2019 NA FEMA III CONF. MEMO N.O 66/2019.,20.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-05-24,2019-05-24,201900002850,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10785,NILSON BELTER - ME (BW TORNEARIA E SERRALHERIA),PJ,13611781000100,,"PRESTACAO DE SERVICOS/CONSERTO DE GOLEIRAS DE FUTEBOL SETE DO ESTADIO MUNICIPAL, CONF. MEMO N.O 369/2019",650.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-05-24,2019-05-24,201900002851,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,RESSARCIMENTO DE VALOR REF. PASSAGENS P/VIAGEM A CANOAS/RS DIAS: 22 E 23/05/2019 CANOAS/RS PARTICIPACAO EVENTO MAIS BRASIL - FNDE CONF. MEMO N.O 372/2019.,413.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-05-24,2019-05-24,201900002852,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,RESSARCIMENTO DE VALOR REF. PASSAGENS P/VIAGEM A CANOAS/RS DIAS: 22 E 23/05/2019 CANOAS/RS PARTICIPACAO EVENTO MAIS BRASIL - FNDE CONF. MEMO N.O 373/2019.,413.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-24,2019-05-24,201900002853,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5471,IZAIAS MILLER,PF,91098599004,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO CURSO DE ATUALIZACAO DO TRANSPORTE ESCOLAR NO SENAT DIAS 20 E 21/05/2019 SANTA ROSA/RS CONF. MEMO N.O 380/2019.,42.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002854,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 CRAS, N.O 135",106.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002855,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 PRACA MUNICIPAL HELMUTH RIES,49.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,2,SETOR DE CONTABILIDADE,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002857,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,1008,Manutencao das Atividades do Departamento Financeiro,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2901,RENATO WEIRICH,PF,57920850053,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2718/2019 RESSARCIMENTO DE VALOR PAGO A TITULO DE COBRANCA DE TARIFA DE NOVO CERTIFICADO DIGITAL, TIPO CPF A - 3, CONF. MEMO N.O 36/2019",20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,2,SETOR DE CONTABILIDADE,PRM,L,2019,2019,2019-05-24,2019-05-24,201900002857,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,1008,Manutencao das Atividades do Departamento Financeiro,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2901,RENATO WEIRICH,PF,57920850053,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2718/2019 RESSARCIMENTO DE VALOR PAGO A TITULO DE COBRANCA DE TARIFA DE NOVO CERTIFICADO DIGITAL, TIPO CPF A - 3, CONF. MEMO N.O 36/2019",,2609,20.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,2,SETOR DE CONTABILIDADE,PRM,P,2019,2019,2019-05-24,2019-05-24,201900002857,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,1008,Manutencao das Atividades do Departamento Financeiro,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO N/DATA,,2609,,495881,20.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002858,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,7503.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002859,10,SAUDE,304,Vigilancia Sanitaria,61,SANEAMENTO GERAL,1014,Saneamento Basico,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10589,LIBORIO SEGATTO   CIA LTDA - EPP,PJ,3243112000161,,AQUISICAO DE TUBOS DE CONCRETO P/ESTOQUE E USO CONFORME NECESSIDADE. CONF. MEMO N.O 414/2019 ATA DE REGISTRO DE PRECOS N.O 67/2019. SECRETARIA DE OBRAS E TRANSITO.,11384.00,0,,0,,2019,23,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-24,2019-05-24,201900002860,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS P/ESTOQUE E USO CONFORME E USO CONF. NECESSIDADE, REF. MEMO N.O 404/2019, ATA DE REGISTRO DE PRECOS N.O 57/2019. SECRETARIA DE OBRAS E TRANSITO.",580.00,0,,0,,2018,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002861,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,4544,BELLENZIER PNEUS LTDA,PJ,73730129000471,,"AQUISICAO DE PNEUS NOVOS P/UTILIZACAO NAS MOTONIVELADORAS DA FROTA MUNICIPAL,CONF. MEMO N.O 421/2019 ATA DE REGISTRO DE PRECOS N.O 79/2019. SECRETARIA DE OBRAS E TRANSITO.",29400.00,0,,0,,2019,28,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002862,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10589,LIBORIO SEGATTO   CIA LTDA - EPP,PJ,3243112000161,,"AQUISICAO DE 60 POSTES DE CONCRETO, SENDO QUE 32 SERAO UTILIAZADOS NA AREA DO PARQUE DE EVENTOS E 28 NA AREA DO DISTRITO INDUSTRIAL, ONDE SERAO USADOS EM DEMARCACAOES, TANTO DE RUAS, QUANTO DE DIVISAS, CONF. MEMO N.O 372/2019. SECRETARIA DE OBRAS E TRANSITO.",1020.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002863,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1031,"Aquisicao de Veiculos, Maquinas, Equipamentos e Material Permanente",4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10888,JONATAN ZAMBOM BORGES ME,PJ,28215866000139,,"AQUISICAO DE MOVEIS (MESA E CADEIRAS), DEVIDO A REMANEJAMENTO DA SECRETARIA DE AQUICULTURA, A QUAL OCUPARA UMA NOVA SALA, CONF. MEMO N.O 80/2019 SECRETARIA DE AGRICULTURA E MEIO AMBIENTE.",1100.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002864,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4359,A TURMA DO DIONISIO PROD. DE ESPETACULO CULTURAL,PJ,7670407000175,,"PRESTACAO DE SERVICOS/APRESENTACAO DE 02(DUAS)PECAS TEATRAIS DIA: 31/05/2019 (MANHA E TARDE), NO CLUBE UNIAO, PROJETO FACA BONITO C/PARTICIPACAO DAS ESCOLAS DO MUNICIPAIS, CONF. MEMO N.O 92/2019.  RECURSOS: COMDICA",2290.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-24,2019-05-24,201900002865,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECA(SUPORTE DO CARDAN)P/CONSERTO DO VEICULO ONIBUS PLACAS IVR 5567, CONF. MEMO N.O 364/2019.",290.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-24,2019-05-24,201900002866,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECA(FILTRO DE OLEO)P/CONSERTO DO VEICULO ONIBUS PLACAS IVR 5567, CONF. MEMO N.O 365/2019.",40.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002867,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,355.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002868,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP DATA: 23/05/2019 BANCO: 150 CONF. DOC. ANEXO.,4.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-24,2019-05-24,201900002869,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,107,ALCINDO EICH,PJ,91182014000129,1520006184,"AQUISICAO DE MATERIAL(PILHAS 2032) P/USO EM TERMOMERTRO DIGITAL P/USO NA UNIDADE DE SAUDE ESF 02, CONF. MEMO N.O 488/2019.",15.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-24,2019-05-24,201900002870,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,"INSCRICAO P/CURSO DE ATUALIZACAO PARA CONDUTORES DE VEICULOS DE TRANSPORTE COLETIVO DE PASSAGEIROS, NO PERIODO: 10 E 11/06/2019 SERVIDOR PUBLICO MUNICIPAL: RENATO WEIDE CONF. MEMO NO 487/2019.",210.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-24,2019-05-24,201900002871,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIAS: 23/05/2019 TRANSPORTE DE PACIENTE P/CONSULTA E EXAME ESPECIALIZADO CONF. MEMO N.O 486/2019.,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002872,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 CONSELHO TUTELAR,178.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-24,2019-05-24,201900002873,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. ABRIL/2019 CONF. MEMO N.O 490/2019.,2166.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-24,2019-05-24,201900002874,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(FONTE K-MEXPX300CNG/GGN ATX 200W) P/USO NA UNIDADE DE SAUDE ESF 02, CONF. MEMO N.O 489/19.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-24,2019-05-24,201900002875,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,119,RETIFICADORA UNIAO LTDA,PJ,95820262000109,1100000604,"PRESTACAO DE SERVICOS/CONSERTO DO VEICULO PRISMA PLACAS IRS 9929, CONF. MEMO N.O 497/2019.",148.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-24,2019-05-24,201900002876,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/GEOMETRIA NO VEICULO PLACAS IUU 8300, DA SECRETARIA DE SAUDE CONF. MEMO N.O 491/2019.",60.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002877,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/GEOMETRIA NO VEICULO CAMIONETE C - 10 PLACAS IFD 5119 CONF. MEMO NO 430/2019.,60.45,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002878,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/CONSERTO E MONTAGEM DE PNEU 1.400 X 24 16 LONAS NA MAQUINA MOTONIVELADORA CASE 845 B CONF. MEMO NO 429/2019.,411.80,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002879,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE PNEU 750 X 16 NO VEICULO CAMINHAO, PLACAS IFG 7641 CONF. MEMO NO 428/2019.",87.30,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002880,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM E CONSERTO DE PNEU 275/80 X 22,5 NO VEICULO CAMINHAO VOLVO, PLACAS IWC 3280 CONF. MEMO NO 427/2019.",143.55,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002881,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/MONTAGEM DE PNEU 17.5 X 57 16 LONAS NA MAQUINA PA CARREGADEIRA KOMATSU WA 200 CONF. MEMO NO 426/2019.,243.30,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002882,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/CONSERTO E MONTAGEM DE PNEU 1400 X 24 16 LONAS NA MAQUINA MOTONIVELADORA CAT 120 B CONF. MEMO NO 425/2019.,508.75,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-24,2019-05-24,201900002883,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO DE PNEU 1400 X 24 16 LONAS NA MAQUINA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. MEMO NO 424/2019.",104.95,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-05-24,2019-05-24,201901002856,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10495,GESTOR UM - CONSULTORIA   ASSESSORIA S/C LTDA,PJ,4531195000157,,"PRESTACAO DE SERVICOS/AVALIACA ATUARIAL DO RPPS 2019, CONF. CONTRATO N.O 103/2019.",4400.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2384,,495902,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2381,,495899,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2382,,495900,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2383,,495901,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-05-27,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2582,,495903,1055.04,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-24,2019-05-27,201900002205,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10922,R. ADAM NUNES MATERIAIS ELETRICOS,PJ,30981793000138,,PAGAMENTO N/DATA,,2580,,495904,4140.00,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-08,2019-05-27,201900002485,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,2479,,495905,44.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-09,2019-05-27,201900002496,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,PAGAMENTO N/DATA,,2578,,495906,4769.14,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-09,2019-05-27,201900002498,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,PAGAMENTO N/DATA,,2577,,495907,2053.60,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-28,2019-05-27,201900002503,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,PAGAMENTO N/DATA,,2579,,495908,2077.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-10,2019-05-27,201900002508,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,PAGAMENTO N/DATA,,2572,,495910,220.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-10,2019-05-27,201900002508,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,PAGAMENTO N/DATA,,2572,,495909,1780.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-05-27,201900002616,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. MAIO/2019 SECRETARIAS MUNICIPAIS,,2739,87.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-21,2019-05-27,201900002715,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1,Livre,1529,ELAINE GAELZER AMES,PF,60897708091,,"ADIANTAMENTO DE DESPESAS P/PARTICIPACAO NA CONFERENCIA ESTADUAL DOS DIREITOS DA CRIANCA E ADOLESCENTES DO RGS, PROMOVIDA P/CEDICA, DIAS 21,22 E 23/05/19, CONF. MEMO N.O 01/2019.  RECURSOS: COMDICA",,2627,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-21,2019-05-27,201900002715,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1,Livre,1529,ELAINE GAELZER AMES,PF,60897708091,,PAGAMENTO N/DATA,,2627,,495922,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002727,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MAIO/19 SERVIDORES MUNICIPAIS  - CLT -",,2635,7882.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002728,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MAIO/2019  - CLT -",,2634,826.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002729,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MAIO/19  - CLT -,,2633,295.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002730,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019  - CLT -,,2636,4325.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002731,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - CLT -,,2629,1939.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002732,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO MAIO/2019  - CLT -,,2628,1479.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002733,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO MAIO/2019  - CLT -,,2631,3080.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002734,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO MAIO/2019  - CLT -,,2632,5302.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002735,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO MAIO/2019  - CLT -,,2630,22791.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002736,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% MAIO/2019  - INATIVOS -",,2618,2520.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002737,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% MAIO/2019  - INATIVOS -",,2617,906.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002738,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MAIO/2019  - INATIVOS -",,2619,5181.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002747,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - FUNDEB -,,2614,52172.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002748,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019 - FUNDEB -,,2611,5982.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002749,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MAIO/2019  - FUNDEB -,,2610,112.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002751,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MAIO/2019  - FUNDEB -",,2612,1397.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002752,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% MAIO/2019  - FUNDEB -",,2616,52307.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002753,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - FUNDEB -,,2615,93788.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002755,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019  - MDE -,,2640,5377.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002756,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MAIO/2019  - MDE -,,2642,118.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002757,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA MAIO/2019  - ASPS -,,2656,283.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002758,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% MAIO/2019  - MDE -",,2643,26661.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002759,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED MAIO/2019  - MDE -",,2639,941.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002760,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MAIO/2019 AGENTE POLITICO  - MDE -",,2637,1269.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002762,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - MDE -,,2641,1423.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002763,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - MDE -,,2644,8711.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002764,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - MDE -,,2645,6193.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002765,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - MDE -,,2646,7822.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002766,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - MDE -,,2648,43787.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002767,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,996,ARNO REGINATTO NAO EMPENHAR,PJ,87613634000106,,PAGAMENTO SALARIO MAIO/2019  - MDE -,,2649,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002768,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - MDE -,,2647,9475.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002769,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - MDE -,,2650,23321.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002770,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO MAIO/2019  - MDE -,,2651,4117.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002772,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019  - ASPS -,,2671,4973.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002773,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,,2655,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002774,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MAIO/2019 SERVIDORES MUNICIPAIS  - ASPS -",,2670,13880.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002775,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% MAIO/2019  - ASPS -",,2658,9533.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002776,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% MAIO/2019  - ASPS -",,2659,26504.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002777,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MAIO/2019  - ASPS -",,2669,469.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002778,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MAIO/2019  - ASPS -,,2660,515.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002779,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,,2668,7388.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002780,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,,2666,4826.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002781,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,,2665,14007.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002782,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,,2661,44360.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002783,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,,2663,30425.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002784,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS MAIO/2019  - ASPS -,,2657,5447.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002785,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,,2662,6826.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002786,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,,2667,23874.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002787,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/2019  - ASPS -,,2664,6273.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002790,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/19  - LIVRES -,,2717,835.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002791,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019  - LIVRES -,,2718,1110.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002792,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019  - LIVRES -,,2719,225.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002793,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019  - LIVRES -,,2720,225.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002794,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/19  - LIVRES -,,2721,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002795,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019  - LIVRES -,,2722,1770.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002797,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/19  - LIVRES -,,2724,7830.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002798,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/19  - LIVRES -,,2725,1350.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002799,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/19  - LIVRES -,,2726,2475.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002800,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% MAIO/2019  - LIVRES -",,2727,2483.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002801,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MAIO/19 AGENTES POLITICOS  - LIVRES -",,2729,10717.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002803,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% MAIO/2019  - LIVRES -",,2706,31807.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002804,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% MAIO/2019  - LIVRES -",,2707,88424.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002805,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MAIO/19  - LIVRES -,,2708,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002810,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO MAIO/2019  - LIVRES -,,2709,3341.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002811,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2710,1840.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002812,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2687,6557.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002813,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2716,1267.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002814,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/19  - LIVRES -,,2714,18000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-22,2019-05-27,201900002815,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO MAIO/19  - LIVRES -,,2715,12004.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002816,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2711,3263.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002817,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO MAIO/19  - LIVRES -,,2712,11945.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002818,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2713,1303.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002819,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2679,4986.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002820,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2680,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002821,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2677,4493.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002822,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2681,23861.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-22,2019-05-27,201900002823,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2678,6011.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002824,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2682,11026.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002825,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2683,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002826,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2684,8331.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002827,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MAIO/2019  - LIVRES -,,2685,1784.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002828,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2686,1631.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002829,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO MAIO/2019  - LIVRES -,,2689,733.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002830,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2690,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002831,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO HORAS EXTRAS MAIO/2019  - LIVRES -,,2692,265.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002832,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTAS MAIO/2019  - LIVRES -,,2693,55.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002833,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2691,9891.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002834,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2694,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002835,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2695,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002836,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS MAIO/2019  - LIVRES -,,2697,367.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002837,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTAS MAIO/2019  - LIVRES -,,2698,3389.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002838,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2696,76035.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002839,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2699,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002840,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2700,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002841,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2701,34122.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002842,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2702,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002843,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2703,17505.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002844,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2704,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-27,201900002845,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2705,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-24,2019-05-27,201900002848,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE CURSO CAPACITACAO  OUVIDORIAS MUNICIPAIS  DIA 21/05/2019 NA FEMA III CONF. MEMO N.O 66/2019.,,2735,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-05-24,2019-05-27,201900002849,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,3999,TALITA BRUN,PF,426127056,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE CURSO CAPACITACAO  OUVIDORIAS MUNICIPAIS  DIA 21/05/2019 NA FEMA III CONF. MEMO N.O 66/2019.,,2736,20.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-05-24,2019-05-27,201900002851,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,RESSARCIMENTO DE VALOR REF. PASSAGENS P/VIAGEM A CANOAS/RS DIAS: 22 E 23/05/2019 CANOAS/RS PARTICIPACAO EVENTO MAIS BRASIL - FNDE CONF. MEMO N.O 372/2019.,,2742,413.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-05-24,2019-05-27,201900002852,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,RESSARCIMENTO DE VALOR REF. PASSAGENS P/VIAGEM A CANOAS/RS DIAS: 22 E 23/05/2019 CANOAS/RS PARTICIPACAO EVENTO MAIS BRASIL - FNDE CONF. MEMO N.O 373/2019.,,2741,413.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-24,2019-05-27,201900002853,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5471,IZAIAS MILLER,PF,91098599004,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO CURSO DE ATUALIZACAO DO TRANSPORTE ESCOLAR NO SENAT DIAS 20 E 21/05/2019 SANTA ROSA/RS CONF. MEMO N.O 380/2019.,,2730,42.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-24,2019-05-27,201900002854,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 CRAS, N.O 135",,2733,106.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-24,2019-05-27,201900002855,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 PRACA MUNICIPAL HELMUTH RIES,,2734,49.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-24,2019-05-27,201900002858,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO MAIO/2019  - LIVRES -,,2688,7503.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-24,2019-05-27,201900002867,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,,2732,355.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-24,2019-05-27,201900002868,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP DATA: 23/05/2019 BANCO: 150 CONF. DOC. ANEXO.,,2731,4.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-05-27,2019-05-27,201900002884,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,"RESSARCIMENTO DE VALOR REF. COMBUSTIVEL P/VIAGEM PORTO ALEGRE/RS DIA 22/05/2019, CONF MEMO N.O 32/2019.",226.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-05-27,2019-05-27,201900002885,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,"AQUISICAO DE PNEUS NOVOS, NECESSARIOS P/ATENDER A FROTA DE VEICULOS MUNICIPAL, ATA DE REGISTRO DE PRECOS N.O 15/2019 CONF. MEMO N.O 432/2019, DA SECRETARIA DE OBRAS E TRANSITO.",3125.00,0,,0,,2019,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-27,2019-05-27,201900002886,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO DO CRAS, PARA 03 DE JUNHO/2019, CONF. MEMO N.O 101/2019, CONTRATO N.O 03/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL.",392.03,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-27,2019-05-27,201900002887,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO DO CRAS, PARA 10 DE JUNHO/2019, CONF. MEMO N.O 102/2019, CONTRATO N.O 03/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL",137.24,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-27,2019-05-27,201900002888,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.14,339014140000000,DIARIAS NO PAIS,1063,PROGRAMA BOLSA FAMILIA,375,CLAUDETE FABRICIO,PF,46033734068,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIAS: 03 A 07/06/2019 PARTICIPACAO CURSO ATUALIZACAO S/ESPECIFICIDADES E INTERFACES DA PROTECAO SOCIAL BASICA DO SUAS CONF. MEMO N.O 98/2019.,1100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-27,2019-05-27,201900002889,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1063,PROGRAMA BOLSA FAMILIA,375,CLAUDETE FABRICIO,PF,46033734068,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIAS: 03 A 07/06/2019 PARTICIPACAO CURSO ATUALIZACAO S/ESPECIFICIDADES E INTERFACES DA PROTECAO SOCIAL BASICA DO SUAS CONF. MEMO N.O 98/2019.,341.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-27,2019-05-27,201900002890,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JUNHO/2019 SECRETARIA DE SAUDE E EFSS CONF. CONTRATO NO 106/2019  1.587,32 - 63,48 = 1.523,84",1587.32,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-27,2019-05-27,201900002891,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JUNHO/2019 ESCOLAS MUNICIPAIS CONF. CONTRATO NO 106/2019  793,67 - 31,74 = 761,93",793.67,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-27,2019-05-27,201900002892,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JUNHO/2019 EMEI DOCE INFANCIA CONF. CONTRATO NO 106/2019  396,84 - 15,87 = 380,97",396.84,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-27,2019-05-27,201900002893,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JUNHO/2019 CRAS CONF. CONTRATO NO 106/2019  793,66 - 31,74 = 761,92",793.66,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-27,2019-05-27,201900002894,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JUNHO/2019 PREFEITURA MUNICIPAL E CAMARA DE VEREADORES CONF. CONTRATO NO 106/2019  1.053,68 - 42,14 = 1.011,54",1053.68,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-27,2019-05-27,201900002895,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2005/2019 SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA ISS ELETRONICO E NFS-E CONF. CONTRATO N.O 95/2019 PERIODO: 06,07,08,09,10,11 E 12/2019  R$ 590,00(MENSAL)",4130.00,0,,0,,2019,11,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-06,2019-05-27,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PRESTACAO DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTO CONF. CONTRATO N.O 76/2019.,,2740,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-05-22,2019-05-27,201901002739,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO MAIO/2019  - INATIVOS -,,2623,3322.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-05-22,2019-05-27,201901002740,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO MAIO/2019  - INATIVOS -,,2624,13132.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-05-22,2019-05-27,201901002741,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO MAIO/2019  - INATIVOS -,,2621,113508.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-05-22,2019-05-27,201901002742,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MAIO/2019 - INATIVOS -,,2622,35742.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-05-22,2019-05-27,201901002743,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MAIO/2019 - INATIVOS -,,2625,2674.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-05-22,2019-05-27,201901002744,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MAIO/2019 - INATIVOS -,,2626,4077.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-05-22,2019-05-27,201901002746,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO MAIO/2019  - INATIVOS -,,2620,118930.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-05-22,2019-05-27,201901002771,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA MAIO/2019  - MDE -,,2652,1500.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-05-22,2019-05-27,201901002788,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MAIO/2019  - ASPS -,,2653,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-05-22,2019-05-27,201901002789,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA MAIO/2019  - ASPS -,,2654,6289.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-05-22,2019-05-27,201901002806,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA MAIO/2019  - LIVRES -,,2673,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-05-22,2019-05-27,201901002807,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA MAIO/2019  - LIVRES -,,2675,7871.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-05-22,2019-05-27,201901002808,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS MAIO/2019  - LIVRES -,,2672,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-05-22,2019-05-27,201901002809,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS MAIO/2019  - LIVRES -,,2674,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-05-22,2019-05-27,201901002846,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR MAIO/2019 - LIVRES -,,2676,290.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-11,2019-05-28,201900000298,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,INCENTIVO ATENCAO BASICA,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE LAMPADAS(H4 E 67)P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 27/2019.",,2750,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-05-28,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 LTS DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SEC. DE SAUDE, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 74/2019.  3.000 LTS X R$ 3,57 = R$ 10.710,00",,2783,444.24,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-05-28,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,2787,439.81,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-05-28,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,2784,180.20,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-05-28,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,2786,1141.93,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-05-28,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,2785,830.03,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-05-28,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2385,,496134,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-19,2019-05-28,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DE RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS, CONF. ADIT/CONTRATO N.O 169/2017. PERIODO: JANEIRO A NOVEMBRO/2019.",,2789,9330.56,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-28,2019-05-28,201900000955,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,ESTORNO DE EMPENHO CFE. MEM. 405/2019/SOT,-95.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-26,2019-05-28,201900001127,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/HORAS MAQUINA DE ESCAVADEIRA HIDRAULICA CONF. ATA DE REGISTRO DE PRECOS N.O 83/2018. CONTRATO N.O 94/2019, REF. MEMO N.O 142/2018. 150 HORAS X 229,50 = 34.425,00",,2788,9730.80,0,,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-26,2019-05-28,201900001657,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE MATERIAIS(LAMPADA H7)P/SUBSTITUICAO NO VEICULO PLACAS IVR 0935 CONF. MEMO N.O 263/2019.,,2752,45.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-26,2019-05-28,201900001664,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE BOMBA DE GASOLINA P/SUBSTITUICAO NO VEICULO PLACAS IKY 8324, DA VIGILANCIA SANITARIA, CONF. MEMO N.O 259/2019.",,2753,165.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-26,2019-05-28,201900001665,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/SUBSTITUICAO DE BOMBA DE GASOLINA DO VEICULO PLACAS IKY 8324, DA VIGILANCIA SANITARIA, CONF. MEMO N.O 259/2019.",,2758,200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-26,2019-05-28,201900001666,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,INCENTIVO ATENCAO BASICA,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE LAMPADA(H7)P/USO NO VEICULO AMBULANCIA PLACAS ITW 5640, DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 258/2019.",,2751,45.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-28,2019-05-28,201900001702,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5911,"GEOSUL ENGENHARIA, GEOLOGIA E MEIO AMBIENTE LTDA",PJ,22809508000178,,"PRESTACAO DE SERVICOS/RETIFICACAO DO CADASTRO DE OUTORGA DO POCO DA COMUNIDADE DE DEZ DE MAIO, EXISTENTE NA AREA DOADA, COM ENCARGOS A EMPRESA DOCEOLI ALIMENTOS LTDA, CONF. LEI MUNICIPAL N.O 2.734/2017, REF. MEMO N.O 22/2019.",,2781,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-05-28,201900001708,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,PAGAMENTO N/DATA,,1983,,496135,1451.00,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-02,2019-05-28,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.500 (DOIS MIL E QUINHENTOS)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45, GOL PLACAS AJT 7355 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 56/2019.  2.500 LTS X 4.708 = 11.770,00",,2782,221.00,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-22,2019-05-28,201900002026,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/OS GRUPOS DO CRAS, CONF. MEMO N.O 71/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. DEDEPARTAMENTO DE ASSISTENCIA SOCIAL",,2778,230.76,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-22,2019-05-28,201900002052,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/CONSERTO DO FREIO DE MAO DO VEICULO PLACAS IYI 7787 CONF. MEMO N.O 339/2019.,,2759,35.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-04-24,2019-05-28,201900002222,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,PAGAMENTO N/DATA,,2544,,496136,5400.00,2019,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-25,2019-05-28,201900002229,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, P/29 DE ABRIL, MEMO N.O 287/2019 CONTRATO N.O 03/2019 SECRETARIA DE EDUCACAO E CULTURA",,2780,540.17,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-25,2019-05-28,201900002230,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W.RAUBER, P/29 DE ABRIL, MEMO N.O 288/2019 CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2763,743.47,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-25,2019-05-28,201900002231,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, P/29 DE ABRIL, MEMO N.O 289/2019 CONTRATO N.O 03/2019 SECRETARIA DE EDUCACAO E CULTURA.",,2764,708.63,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-25,2019-05-28,201900002240,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, P/29 DE ABRIL, MEMO N.O 286/2019 CONTRATO ADMINISTRATIVO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2765,854.08,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-25,2019-05-28,201900002251,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,10791,LACCHINI MAQUINAS PESADAS LTDA,PJ,1331507000190,,"AQUISICAO DE FILTROS P/CARREGADOR KOMATSU W200, CONF. PEDIDO DOS MECANICOS MUNICIPAIS, REF. MEMO N.O 307/2019. SECRETARIA DE OBRAS E TRANSITO.",,2774,140.39,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-05-02,2019-05-28,201900002358,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PAGAMENTO N/DATA,,2280,,496133,480.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-06,2019-05-28,201900002359,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO DA ESCOLA AMADEU DO P. MALLMANN, REF. A 06 DE MAIO/2019,CONF. MEMO N.O 319/2019 CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",,2766,946.57,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-06,2019-05-28,201900002360,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO DA EMEI DOCE INFANCIA, REF. A 06 DE MAIO/2019, CONF. MEMO N.O 320/2019, CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",,2767,956.79,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-06,2019-05-28,201900002361,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO DA ESCOLA HERMINIA SICHINEL, REF. A 06 DE MAIO/2019, MEMO N.O 321/2019 CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",,2768,870.11,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-06,2019-05-28,201900002362,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO DA ESCOLA VENDELINO W. RAUBER, REF. A 06 DE MAIO/2019, MEMO N.O 322/2019 CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",,2769,1176.79,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-09,2019-05-28,201900002500,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10928,DIST. DE MEDICAMENTOS BACKES EIRELI ME,PJ,25279552000101,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 396/2019 ATA DE REGISTRO DE PRECOS N.O 44/2019 ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,2762,432.80,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-13,2019-05-28,201900002542,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE PECA(FONTE KMEX PX 300CNG/CGN ATX 200W) P/CONSERTO DO COMPUTADOR DO SETOR DE EMPENHOS, CONF. MEMO N.O 57/2019.",,2773,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-13,2019-05-28,201900002543,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/LIMPEZA NO COMPUTADOR DO SETOR DE EMPENHOS,CONF. MEMO N.O 58/2019.",,2760,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-05-28,201900002585,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030200000000,"MATERIAL DE CAMA, MESA E BANHO",4500,ATENCAO BASICA - CUSTEIO,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,"AQUISICAO DE MATERIAIS(TOALHAS DE ROSTO, BANHO E TECIDOS DE ALGODAO CRU) P/CONFECCAO DE CAMPOS PARA PEQUENOS PROCEDIMENTOS E FECHAMENTO DE BANDEJAS DE SONDAGEM UTILIZADOS PELOS PROFISSIONAIS NAS ATIVIDADES DO DIA DIA, CONF. MEMO N.O 456/2019.",,2761,372.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-14,2019-05-28,201900002617,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE CESTAS BASICAS DE ALIMENTOS, PARA BENEFICIAR PESSOAS QUE SE ENCONTRAM EM VULNERABILIDADE SOCIAL, COMPROVADAS ATRAVES DE PARECER DA ASSISTENTE SOCIAL OU POR DETERMINACAO JUDICIAL, CONF. MEMO NO 94/2019 ATA DE REGISTRO DE PRECOS N.O 08/2019.",,2779,1225.00,0,,2019,10,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-16,2019-05-28,201900002628,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS AOS GRUPOS DO CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL - CRAS P/O ENCONTRO INTEGRACAO DE ALUNOS DO CRAS DE TUCUNDUVA, APAE E AFAPENE DE SANTA ROSA, E GRUPO SOL NASCENTE DE TUPARENDI PARA 15/05/2019. ATA DE REGISTRO DE PRECOS N.O 38/2019. CONF. MEMO N.O 93/2019, DO DEPTO DE ASSISTENCIA SOCIAL.",,2777,240.84,0,,2019,18,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-16,2019-05-28,201900002638,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"PRESTACAO DE SERVICOS/IMPLANTACAO DO SISTEMA ISS ELETRONICO NO MUNICIPIO, CONF. CONTRATO N.O 95/2019, REF. MEMO N.O 64/2019.",,2776,4450.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-16,2019-05-28,201900002638,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2776,,496144,4450.00,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-16,2019-05-28,201900002639,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"PRESTACAO DE SERVICOS/IMPLANTACAO DO SISTEMA DA NOTA FISCAL DE SERVICOS ELETRONICA NO MUNICIPIO, CONF. CONTRATO N.O 95/2019, REF. MEMO N.O 64/2019.",,2775,9500.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-16,2019-05-28,201900002639,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2775,,496145,9500.00,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-20,2019-05-28,201900002686,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE MATERIAL(BATERIA)P/SUBSTITUICAO NO VEICULO LOGAN PLACAS IUU 8300 CONF. MEMO N.O 481/2019.,,2754,425.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-20,2019-05-28,201900002688,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE MATERIAIS(LAMPADAS)P/SUBSTITUICAO NO VEICULO AMBULANCIA PLACAS IVR 0935 CONF. MEMO N.O 482/2019.,,2755,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-20,2019-05-28,201900002690,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/CONSERTO DA SINALEIRA TRASEIRA DO VEICULO PLACAS IYI 7787 CONF. MEMO N.O 476/2019.,,2757,10.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-20,2019-05-28,201900002695,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/SUBSTITUICAO DE LAMPADA NO VEICULO PLACAS IVR 0935 CONF. MEMO N.O 477/2019.,,2756,45.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-21,2019-05-28,201900002716,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10952,LUIS ALBERTO HETTWER,PJ,6035673000163,,"AQUISICAO DE 24 M3 E ADUBO ORGANICO(CASCA DE ARROZ CARBONIZADA) P/PRODUCAO DE MUDAS NO VIVEIRO MUNICIPAL, CONF. MEMO N.O 79/2019.",,2749,850.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-28,201900002750,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MAIO/2019  - FUNDEB -",,2771,12555.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-05-28,201900002761,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MAIO/2019 SERVIDORES MUNICIPAIS  - MDE -",,2770,12715.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-28,201900002802,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% MAIO/19 SERVIDORES MUNICIPAIS  - LIVRES -",,2772,11271.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-24,2019-05-28,201900002847,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE TECLADO C3TECH KB 12BK USB PRETO P/USO NA CENTRAL TELEFONICA CONF. MEMO N.O 64/2019.,,2748,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-24,2019-05-28,201900002848,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO N/DATA,,2735,,496077,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-05-24,2019-05-28,201900002849,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,3999,TALITA BRUN,PF,426127056,,PAGAMENTO N/DATA,,2736,,496078,20.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-24,2019-05-28,201900002867,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,PAGAMENTO N/DATA,,2732,,496062,355.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-24,2019-05-28,201900002868,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,2731,,496061,4.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-24,2019-05-28,201900002871,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIAS: 23/05/2019 TRANSPORTE DE PACIENTE P/CONSULTA E EXAME ESPECIALIZADO CONF. MEMO N.O 486/2019.,,2745,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-24,2019-05-28,201900002872,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ABRIL/2019 CONSELHO TUTELAR,,2746,178.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-05-27,2019-05-28,201900002884,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,"RESSARCIMENTO DE VALOR REF. COMBUSTIVEL P/VIAGEM PORTO ALEGRE/RS DIA 22/05/2019, CONF MEMO N.O 32/2019.",,2747,226.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-27,2019-05-28,201900002888,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.14,339014140000000,DIARIAS NO PAIS,1063,PROGRAMA BOLSA FAMILIA,375,CLAUDETE FABRICIO,PF,46033734068,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIAS: 03 A 07/06/2019 PARTICIPACAO CURSO ATUALIZACAO S/ESPECIFICIDADES E INTERFACES DA PROTECAO SOCIAL BASICA DO SUAS CONF. MEMO N.O 98/2019.,,2743,1100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-27,2019-05-28,201900002889,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1063,PROGRAMA BOLSA FAMILIA,375,CLAUDETE FABRICIO,PF,46033734068,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIAS: 03 A 07/06/2019 PARTICIPACAO CURSO ATUALIZACAO S/ESPECIFICIDADES E INTERFACES DA PROTECAO SOCIAL BASICA DO SUAS CONF. MEMO N.O 98/2019.,,2744,341.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002896,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONFECCAO DE BOCAS DE LOBO DEVIDO A TROCA DE TUBULACAO, CONF. MEMO N.O 433/19.",366.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-28,2019-05-28,201900002897,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,"AQUISICAO DE MATERIAIS(FILTROS E OLEO)P/REVISAO DOS 10.000 KM DO VEICULO FORD KA, DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 497/2019.",292.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-28,2019-05-28,201900002898,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,"PRESTACAO DE SERVICOS/REVISAO DOS 10.000 KM DO VEICULO FORD KA, DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 497/2019.",60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002899,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAIS(FONTE ATX500W SATA PS C3TECH) P/CONSERTO DO COMPUTADOR DA SEC. DE PLANEJAMENTO, CONF. MEMO N.O 059/2019.",210.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002900,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/LIMPEZA NO COMPUTADOR DA SECRETARIA DE PLANEJAMENTO, CONF. MEMO N.O 059/2019.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-28,2019-05-28,201900002901,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR ESCOLA HERMINIA SICHINEL, REF. AO MES DE JUNHO/2019, CONTRATO N.O 04/2019, CONF. MEMO N.O 382/2019. SECRETARIA DE EDUCACAO E CULTURA E",281.35,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-28,2019-05-28,201900002902,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR ESCOLA AMADEU DO P. MALLMANN, REF. AO MES DE JUNHO/2019, CONTRATO N.O 04/2019, CONF. MEMO N.O 383/2019. SECRETARIA DE EDUCACAO E CULTURA",427.70,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-28,2019-05-28,201900002903,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. AO MES DE JUNHO/2019, CONTRATO N.O 04/2019, CONF. MEMO N.O 384/2019 SECRETARIA DE EDUCACAO E CULTURA.",672.15,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-28,2019-05-28,201900002904,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR ESCOAL VENDELINO W. RAUBER EM ESPACO CEDIDO NA E.E. ANDREA PARISE, REF.DE JUNHO/2019, CONF. MEMO N.O 385/2019 CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA.",34.10,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-28,2019-05-28,201900002905,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR ESCOLA VENDELINO W. RAUBER, REF. AO MES DE JUNHO/2019, CONTRATO N.O 04/2019, CONF. MEMO N.O 386/2019. SECRETARIA DE EDUCACAO E CULTURA.",536.17,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002906,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/IMPRESSOES DE MAPAS DO PERIMETRO URBANO DO MUNICIPIO, CONF. MEMO N.O 28/2019.",60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-28,2019-05-28,201900002907,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,4496,JAMANTA AUTO PECAS LTDA,PJ,92629419000125,1100095494,"AQUISICAO DE PECA(ROLAMENTO DO CARDAN COM SUPORTE) P/CONSERTO DO VEICULO ONIBUS PLACAS IVR 5F67, CONF. MEMO N.O 381/2019.",340.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002908,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MAIO/2019 CONF. RECIBO RPA N.O 020/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002909,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MAIO/2019 CONF. RECIBO RPA N.O 021/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,3,DEPARTAMENTO DE COMPRA E LICITACOES,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002910,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"EXECUCAO DE OBRA DE CONSTRUCAO DE TELHADO E SUBSTITUICAO DO FORRO DO PREDIO DA PREFEITURA MUNICIPAL, CONF. 2O ADIT/CONTRATO N.O 118/2018, REF. MEMO N.O 57/2019.",4290.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002911,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MAIO/2019 CONF. RECIBO RPA N.O 22/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002912,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MAIO/2019 CONF. RECIBO RPA N.O 23/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002913,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MAIO/2019 CONF. RECIBO RPA N.O 024/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002914,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO REF. MAIO/2019 PABX  3.543.1078,264.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-28,2019-05-28,201900002915,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 3.543.2187 EMEI DOCE INFANCIA,138.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002916,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MAIO/2019 CONSELHO TUTELAR 3.543.1382,227.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-28,2019-05-28,201900002917,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MAIO/2019 3.543 2175 UNIDADE DE SAUDE ESF 03,225.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-28,2019-05-28,201900002918,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MAIO/2019 3.543 2250 UNIDADE DE SAUDE ESF 02,275.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-28,2019-05-28,201900002919,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MAIO/2019 3.543 2155 UNIDADE DE SAUDE ESF 01,202.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-28,2019-05-28,201900002920,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MAIO/2019 3.543 2036 SECRETARIA MUNICIPAL DE SAUDE,432.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 3.543 2149 CRAS,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002922,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. MAIO/2019 PABX  3.543.1701,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002923,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 PABX 3.543.1362,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-28,2019-05-28,201900002924,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 3.595.1122 POSTO DE SAUDE CINQUENTENARIO,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-28,2019-05-28,201900002925,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 3.543.1904 ESCOLA HERMINIA SICHINEL,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002926,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MAIO/2019 3.543 2200 CRAS,446.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002927,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 3.543.1214 PABX,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002928,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. MAIO/2019 PABX  3.543.1322,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002929,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 GARAGENS PREFEITURA 3.543.1131,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002930,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 PABX 3.543.1035,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002931,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS DE MAPAS DO PERIMETRO URBANO COM LOTES E MEDIDAS DAS URBANIZACOES E IDENTIFICACAO DAS AREAS INSTITUCIONAIS, CONF. MEMO N.O 29/2019.",72.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-28,2019-05-28,201900002932,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/A EMEI DOCE INFANCIA, MEMO N.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 67/2018. ENDERECO PARA ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS. SECRETARIA DE EDUCACAO E CULTURA.",1490.50,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-28,2019-05-28,201900002933,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/A EMEI DOCE INFANCIA, MEMO NO 325/2019 ATA DE REGISTRO DE PRECOS N.O 72/2018. ENDERECO PARA ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS. SECRETARIA DE EDUCACAO E CULTURA.",562.88,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-28,2019-05-28,201900002934,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/A ESCOLA HERMINIA SICHINEL, MEMO N.O 323/2019, ATA DE REGISTRO DE PRECOS N.O 63/2018. ENDERECO PARA ENTREGA: RUA SAO PAULO, 247, CENTRO, TUPARENDI. SECRETARIA DE EDUCACAO E CULTURA.",780.00,0,,0,,2018,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002935,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE PECA(FONTE K-MEX PX 300 CNG/CGN ATX 200W) CONF. MEMO N.O 104/2019.,90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-28,2019-05-28,201900002936,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECAS(RESERVATORIO SEM TAMPA E MANGUEIRA) P/USO NO VEICULO PRISMA, PLACAS IRS 9929 CONF. MEMO N.O 505/2019.",98.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002937,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DO COMPUTADOR (CONFIGURACAO CPU,SUBSTITUICAO PILHA E CABO) CONF. MEMO N.O 105/2019.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-28,2019-05-28,201900002938,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2047,Manutencao do Conselho Municipal de Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,3264,ERNANI SCHIMITZ,PF,107456028,,RESSARCIMENTO DE VALOR REF. TRANSPORTE P/PARTICIPACAO 8O CONFERENCIA ESTADUAL DE SAUDE CONF. MEMO N.O 502/2019.,131.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-05-28,2019-05-28,201900002939,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,4,Sentencas Judiciais,3.1.90.91,319091990000000,OUTRAS SENTENCAS JUDICIAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE DEPOSITO JUDICIAL REMUNERADO PROCESSO N.O 028/1.18.0002413-0 CONF. MEMO N.O 56/2019.,656.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-05-29,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,2868,2000.00,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-05-29,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,2869,739.99,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-31,2019-05-29,201900000624,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,10838,EVARISTO I. C. FURIAN,PJ,4045417000121,,"AQUISICAO DE CARGA DE GAS DE COZINHA P/USO NA COZINHA DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 16/2019.",,2820,73.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-05-29,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,2833,909.89,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-02-13,2019-05-29,201900000857,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,2556,,496213,45.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-05-29,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,2789,,496214,9176.61,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-05-29,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,2789,,496215,153.95,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-26,2019-05-29,201900001127,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,PAGAMENTO N/DATA,,2788,,496217,9730.80,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-14,2019-05-29,201900001300,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,"PRESTACAO DE SERVICOS/ELABORACAO DE PROJETO PARA REDE DAGUA DISTRIBUICAO INTERNA E TRATAMENTO DE ESGOTO SANITARIO DO DISTRITO INDUSTRIAL DO MUNICIPIO, CONF. CONTRATO N.O 100/2019 REF. MEMO N.O 15/2019.  DESCONTOS:",,2834,2500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-08,2019-05-29,201900001920,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DO CARDA DA RETROESCAVADEIRA RANDON RK 406 4 X 2, CONF. MEMO N.O 291/2019.",,2850,215.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-09,2019-05-29,201900001926,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,2231,REFRIGERACAO PETERMANN LTDA,PJ,4010896000140,620025492,"AQUISICAO DE MATERIAIS(CONTADOR E RELE)P/CONSERTO DO QUADRO DE COMANDO DA BOMBA SUBMERSA DO POCO ARTESIANO DA LOCALIDADE DE CINQUENTENARIO, CONF. MEMO N.O 301/2019.",,2848,965.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-09,2019-05-29,201900001927,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2231,REFRIGERACAO PETERMANN LTDA,PJ,4010896000140,620025492,"PRESTACAO DE SERVICOS P/CONSERTO DO QUADRO DE COMANDO DA BOMBA SUBMERSA DO POCO ARTESIANO DA LOCALIDADE DE CINQUENTENARIO, CONF. MEMO N.O 303/2019.",,2847,470.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-12,2019-05-29,201900001978,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"PRESTACAO DE SERVICOS/CONSULTAS EMERGENCIAIS, CIRURGIAS, CESARIANAS OBSERVACOES E AMBULATORIOS, CONF. LEI MUNICIPAL N.O 2.704/2016 REF. TERMO DE CONVENIO MUNICIPIO X CAMS PERIODO: 04,05,06,07,08,09,10,11/2019",,2862,120000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-05-29,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO C/SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS, CONF. 3O ADIT/CONTRATO N.O 17/2016. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 2.656,52(MENSAL)- R$ 106,26 = R$ 2.550,26",,2821,2656.52,0,,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-05-29,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA F. PAGAMENTO, PROTOCOLO, SITE, DIARIAS, GESTORES, PORTAL DE TRANSPARENCIA, CIDADAO, SERVIDOR, CONTRATOS/CONVENIOS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 4.890,00(MENSAL) - R$ 73,36 = R$ 4.816,64",,2829,4890.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-16,2019-05-29,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTROLE DE PROCESSOS JUDICIAIS. CONF. CONTRATO N.O 95/2019 PERIODO:04,05,06,07,08,09,10,11 E 12/2019  R$ 260,00(MENSAL)- R$ 3,90 = R$ 256,10",,2827,260.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-16,2019-05-29,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTABILIDADE, LDO, PPA, TRIBUTACAO, DIARIAS E RECEITAS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 4.900,00(MENSAL) - R$ 65,40 = R$ 4.834,60",,2832,5490.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-05-29,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"PRESTACAO DE SERVICOS/MANUTENCAO DO SISTEMA ALMOXARIFADO,VEICULOS E FROTAS CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 1.070,00(MENSAL) - R$ 16,05 = R$ 1.053,95",,2831,1070.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-05-29,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA LICENCIAMENTO AMBIENTAL. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 450,00(MENSAL) - R$ 6.75 = R$ 443,25",,2830,450.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-16,2019-05-29,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA GESTAO SAUDE PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 900,00(MENSAL) - R$ 13,50 = R$ 886,50",,2828,900.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-05-29,201900002080,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/03 A 23/04/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 347/2019. SECRETARIA DE OBRAS,,2815,29.96,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-05-29,201900002081,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/03 A 23/04/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 024/2019. ENGENHARIA,,2812,35.24,0,,2016,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-23,2019-05-29,201900002082,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/03 A 23/04/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO N.O 49/2019 SECRETARIA DA FAZENDA,,2813,143.64,0,,2016,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-23,2019-05-29,201900002084,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/03/2019 A 23/04/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO ANEXO. SECRETARIA DE SAUDE E ESFS,,2819,359.08,0,,2016,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-23,2019-05-29,201900002085,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/03 A 23/04/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO ANEXO CRAS,,2816,84.68,0,,2016,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-23,2019-05-29,201900002086,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/03 A 23/04/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO ANEXO ASSESSORIA JURIDICA,,2814,8.00,0,,2016,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-24,2019-05-29,201900002206,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10925,DELVALLE MAT ELETRICOS LTDA - EPP,PJ,37227550000158,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 333/2019 ATA DE REGISTRO DE PRECOS N.O 60/2019. SECRETARIA DE OBRAS E TRANSITO.,,2863,1700.00,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-24,2019-05-29,201900002206,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10925,DELVALLE MAT ELETRICOS LTDA - EPP,PJ,37227550000158,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 333/2019 ATA DE REGISTRO DE PRECOS N.O 60/2019. SECRETARIA DE OBRAS E TRANSITO.,,2864,2560.60,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-24,2019-05-29,201900002212,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10924,MULTILUZ COMERCIAL LTDA,PJ,31128170000180,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMON.O 338/2019 ATA DE REGISTRO DE PRECOS N.O 65/2019. SECRETARIA DE OBRAS E TRANSITO.,,2865,1228.00,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-24,2019-05-29,201900002226,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/03 A 23/04/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO SECRETARIA DE EDUCACAO - ESCOLAS MUNICIPAIS,,2817,561.48,0,,2016,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-24,2019-05-29,201900002227,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/03 A 23/04/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO SECRETARIA DE EDUCACAO E CULTURA,,2818,208.44,0,,2016,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-25,2019-05-29,201900002229,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2780,,496218,540.17,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-25,2019-05-29,201900002230,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2763,,496219,743.47,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-25,2019-05-29,201900002231,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2764,,496220,708.63,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-25,2019-05-29,201900002240,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2765,,496221,854.08,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-25,2019-05-29,201900002258,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,PAGAMENTO N/DATA,,2247,,496222,32268.00,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-25,2019-05-29,201900002259,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"AQUISICAO DE PECA P/CONSERTO DO VEICULO PRISMA DE PLACAS IRS 9929, UTILIZADO NO TRANSPORTE DE PACIENTES, CONF. PEDIDO DO MECANICO MUNICIPAL E MEMO N.O 374/2019, SECRETARIA MUNICIPAL DE SAUDE.",,2867,590.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-29,2019-05-29,201900002288,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10738,MARIZE WOHLENBERG CANCIAN,PJ,30186805000132,1520015698,"AQUISICAO DE MATERIAL(SUPORTE P/FITA DUPLA DUREX DUPLA) P/USO EM ATIVIDADES DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 354/2019.",,2849,31.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-30,2019-05-29,201900002321,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/CONFECCAO DE CARIMBO AUTOENTINTADO P/USO DE CONSELHEIRA TUTELAR, CONF. MEMO N.O 04/2019.",,2857,40.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-30,2019-05-29,201900002326,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,2554,,496223,26.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-30,2019-05-29,201900002327,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,2555,,496224,18.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-30,2019-05-29,201900002329,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,2553,,496226,12.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-30,2019-05-29,201900002330,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,2557,,496227,48.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-06,2019-05-29,201900002359,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2766,,496228,946.57,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-06,2019-05-29,201900002360,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2767,,496229,956.79,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-06,2019-05-29,201900002361,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2768,,496233,870.11,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-06,2019-05-29,201900002362,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2769,,496259,1176.79,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-08,2019-05-29,201900002430,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE MATERIAIS(SERRAS CIRCULARES) P/USO NA MARCENARIA, REF. MEMO N.O 352/2019 SECRETARIA DE OBRAS E TRANSITO.",,2856,60.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-08,2019-05-29,201900002489,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2259/2019, DE AQUISICAO PECA P/CONSERTO DO VEICULO PRISMA DE PLACAS IRS 9929, UTILIZADO NO TRANSPORTE DE PACIENTES, CONF. PEDIDO DO MECANICO MUNICIPAL E MEMO N.O 374/2019, SECRETARIA MUNICIPAL DE SAUDE.",,2866,1370.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-09,2019-05-29,201900002502,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 397/2019 ATA DE REGISTRO DE PRECOS N.O 54/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,2858,3429.50,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-10,2019-05-29,201900002527,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10939,HDX COMERCIAL EIRELI - ME,PJ,24039450000156,,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE. CONTRATO ADMINISTRATIVO N.O 113/2019.,,2860,525.00,0,,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-10,2019-05-29,201900002530,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10938,CIRURGICA SAO FELIPE PROD PARA SAUDE EIRELI,PJ,7626776000160,,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE. CONTRATO ADMINISTRATIVO N.O 110/2019.,,2861,3105.96,0,,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-10,2019-05-29,201900002535,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE INSETICIDAS(ICON, NEUTRINE E FORMICIDA) P/CONTROLE DE PRAGAS E DEMAIS INSETOS, CONF. MEMO N.O 377/2019.",,2839,102.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-10,2019-05-29,201900002536,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS P/DESENVOLVIMENTO DE ATIVIDADES DESENVOLVIDAS NA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 376/2019.",,2835,464.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-10,2019-05-29,201900002537,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS DE PROTECAO E SEGURANCA P/DESENVOLVIMENTO DE ATIVIDADES NA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 375/2019.",,2837,215.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-05-29,201900002562,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,10908,A. FAVARIN DISTRIBUIDORA LTDA,PJ,18702558000184,,"AQUISICAO DE MATERIAIS AMBULATORIAIS, CONFORME MEMO N.O 448/2019 DA SECRETARIA DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 19/2019.",,2859,326.00,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-05-29,201900002587,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/MANUTENCAO DA PARTE ELETRICA, PISCAS E LANTERNAS DO AUTOMOVEL GOL, PLACAS IHJ 1914, CONF. MEMO N.O 73/2019",,2846,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-05-29,201900002588,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REALIZADAS NOS MESES: JULHO A DEZEMBRO/2018 E JANEIRO A MARCO/2019, CONF. PROCESSO DE SINDICANCIA INVESTIGATORIA, REF. MEMO N.O 473/2019.",,2870,10365.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-05-29,201900002588,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REALIZADAS NOS MESES: JULHO A DEZEMBRO/2018 E JANEIRO A MARCO/2019, CONF. PROCESSO DE SINDICANCIA INVESTIGATORIA, REF. MEMO N.O 473/2019.",,2871,942.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-05-29,201900002593,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,AQUISICAO DE MATERIAIS P/CONSERTOS DE VEICULOS DA SEC. DE OBRAS CONF. MEMO N.O 379/2019.,,2851,20.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-05-29,201900002616,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,2739,,496260,87.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-05-16,2019-05-29,201900002618,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,PAGAMENTO N/DATA,,2521,,496261,871.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-16,2019-05-29,201900002620,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/CONSERTOS E MONTAGENS DE PNEUS 1400 X 24 28 LONAS P/MOTONIVELADORA NEW HOLLAND 170 B CONF. MEMO N.O 391/2019.,,2853,407.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-16,2019-05-29,201900002621,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/CONSERTOS E MONTAGENS DE PNEUS 1400 X 24 28 LONAS P/MOTONIVELADORA CAT 120 G CONF. MEMO N.O 392/2019.,,2855,390.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-16,2019-05-29,201900002622,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/MONTAGENS DE PNEU 1400 X 24 28 LONAS P/MOTONIVELADORA CASE 845 B CONF. MEMO N.O 393/2019.,,2852,248.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-16,2019-05-29,201900002623,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/CONSERTO E MONTAGEM DE PNEU 7.10 X 15 LONAS P/VEICULO CAMIONETE C - 10 PLACAS IFD 5119 CONF. MEMO N.O 394/2019.,,2854,123.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-17,2019-05-29,201900002667,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE MATERIAIS DE LIMPEZA E HIGIENIZACAO P/USO NA SEC. DE OBRAS E BANHEIROS PUBLICOS, CONF. MEMO N.O 408/2019.",,2836,398.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-20,2019-05-29,201900002697,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE PECAS(RELE PARTIDA E LAMPADA H 3) P/CONSERTO DA PARTE ELETRICA DA MAQUINA JCB(PIXIRICA) CONF. MEMO N.O 395/2019.,,2840,120.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-20,2019-05-29,201900002698,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA DA RETROESCAVADEIRA JCB(PIXIRICA) CONF. MEMO N.O 396/2019.,,2843,125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-20,2019-05-29,201900002699,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA DA RETROESCAVADEIRA RANDON RK 406 4 X 2 CONF. MEMO N.O 397/2019.,,2845,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-20,2019-05-29,201900002700,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS(LANTERNA, LAMPADA, LENTE E PONTEIRA) P/CONSERTO DA PARTE ELETRICA DA RETROESCAVADEIRA RANDON RK 406 4 X 2 CONF. MEMO N.O 398/2019.",,2841,71.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-20,2019-05-29,201900002701,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE PECAS(REGULADOR)P/CONSERTO DA PARTE ELETRICA DA MAQUINA PA CARREGADEIRA KOMATSU WA 200 CONF. MEMO N.O 399/2019.,,2842,138.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-20,2019-05-29,201900002702,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS P/CONSERTO E REVISAO DA PARTE ELETRICA DA MAQUINA PA CARREGADEIRA KOMATSU WA 200 CONF. MEMO N.O 400/2019.,,2844,105.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-20,2019-05-29,201900002706,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO - PREGOS QUE SERAO ARMAZENADOS E USADOS CONFORME NECESSIDADE NA MANUTENCAO DE PONTES E PONTILHOES NO MUNICIPIO. ATA DE REGISTRO DE PRECOS N.O 75/2019, REF. MEMO N.O 410/2019. SECRETARIA DE OBRAS E TRANSITO.",,2838,1200.00,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-05-24,2019-05-29,201900002851,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,5257,CATIELI DUMCKE,PF,1691887013,,PAGAMENTO N/DATA,,2742,,496262,413.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-05-24,2019-05-29,201900002852,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,20,MDE,1041,NILZA LUIZ DOS SANTOS SOARES,PF,63630532004,,PAGAMENTO N/DATA,,2741,,496271,413.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-24,2019-05-29,201900002853,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5471,IZAIAS MILLER,PF,91098599004,,PAGAMENTO N/DATA,,2730,,496272,42.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-24,2019-05-29,201900002855,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2734,,496273,49.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-24,2019-05-29,201900002871,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,2745,,496275,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-24,2019-05-29,201900002872,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2746,,496276,178.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-05-27,2019-05-29,201900002884,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,2747,,496277,226.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-27,2019-05-29,201900002890,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JUNHO/2019 SECRETARIA DE SAUDE E EFSS CONF. CONTRATO NO 106/2019  1.587,32 - 63,48 = 1.523,84",,2826,1587.32,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-27,2019-05-29,201900002891,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JUNHO/2019 ESCOLAS MUNICIPAIS CONF. CONTRATO NO 106/2019  793,67 - 31,74 = 761,93",,2824,793.67,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-27,2019-05-29,201900002892,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JUNHO/2019 EMEI DOCE INFANCIA CONF. CONTRATO NO 106/2019  396,84 - 15,87 = 380,97",,2823,396.84,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-27,2019-05-29,201900002893,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JUNHO/2019 CRAS CONF. CONTRATO NO 106/2019  793,66 - 31,74 = 761,92",,2825,793.66,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-27,2019-05-29,201900002894,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JUNHO/2019 PREFEITURA MUNICIPAL E CAMARA DE VEREADORES CONF. CONTRATO NO 106/2019  1.053,68 - 42,14 = 1.011,54",,2822,1053.68,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-28,2019-05-29,201900002908,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MAIO/2019 CONF. RECIBO RPA N.O 020/2019.  1.453,67 - 159,90 = 1.293,77",,2790,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-28,2019-05-29,201900002909,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MAIO/2019 CONF. RECIBO RPA N.O 021/2019.  1.453,67 - 159,90 = 1.293,77",,2791,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-28,2019-05-29,201900002911,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MAIO/2019 CONF. RECIBO RPA N.O 22/2019.  1.453,67 - 159,90 = 1.293,77",,2794,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-28,2019-05-29,201900002912,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MAIO/2019 CONF. RECIBO RPA N.O 23/2019.  1.453,67 - 159,90 = 1.293,77",,2793,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-28,2019-05-29,201900002913,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. MAIO/2019 CONF. RECIBO RPA N.O 024/2019.  1.453,67 - 159,90 = 1.293,77",,2792,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-28,2019-05-29,201900002914,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO REF. MAIO/2019 PABX  3.543.1078,,2795,264.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-28,2019-05-29,201900002915,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 3.543.2187 EMEI DOCE INFANCIA,,2796,138.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-28,2019-05-29,201900002916,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MAIO/2019 CONSELHO TUTELAR 3.543.1382,,2797,227.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-28,2019-05-29,201900002917,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MAIO/2019 3.543 2175 UNIDADE DE SAUDE ESF 03,,2798,225.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-28,2019-05-29,201900002918,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MAIO/2019 3.543 2250 UNIDADE DE SAUDE ESF 02,,2799,275.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-28,2019-05-29,201900002919,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MAIO/2019 3.543 2155 UNIDADE DE SAUDE ESF 01,,2800,202.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-28,2019-05-29,201900002920,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MAIO/2019 3.543 2036 SECRETARIA MUNICIPAL DE SAUDE,,2801,432.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-28,2019-05-29,201900002921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 3.543 2149 CRAS,,2806,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-28,2019-05-29,201900002922,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. MAIO/2019 PABX  3.543.1701,,2802,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-05-28,2019-05-29,201900002923,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 PABX 3.543.1362,,2803,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-28,2019-05-29,201900002924,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 3.595.1122 POSTO DE SAUDE CINQUENTENARIO,,2804,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-28,2019-05-29,201900002925,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 3.543.1904 ESCOLA HERMINIA SICHINEL,,2805,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-28,2019-05-29,201900002926,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. MAIO/2019 3.543 2200 CRAS,,2807,446.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-28,2019-05-29,201900002927,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 3.543.1214 PABX,,2808,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-28,2019-05-29,201900002928,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. MAIO/2019 PABX  3.543.1322,,2809,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-28,2019-05-29,201900002929,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 GARAGENS PREFEITURA 3.543.1131,,2810,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-28,2019-05-29,201900002930,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 PABX 3.543.1035,,2811,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-28,2019-05-29,201900002938,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2047,Manutencao do Conselho Municipal de Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,3264,ERNANI SCHIMITZ,PF,107456028,,RESSARCIMENTO DE VALOR REF. TRANSPORTE P/PARTICIPACAO 8O CONFERENCIA ESTADUAL DE SAUDE CONF. MEMO N.O 502/2019.,,2873,131.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-05-28,2019-05-29,201900002939,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,4,Sentencas Judiciais,3.1.90.91,319091990000000,OUTRAS SENTENCAS JUDICIAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE DEPOSITO JUDICIAL REMUNERADO PROCESSO N.O 028/1.18.0002413-0 CONF. MEMO N.O 56/2019.,,2872,656.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-29,2019-05-29,201900002940,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,"AQUISICAO DE PNEUS NOVOS, NECESSARIOS P/ATENDER A FROTA DE VEICULOS DA SECRETARIA DE SAUDE, CONF. MEMO N.O 49/2019 ATA DE REGISTRO DE PRECOS N.O 15/2019.",5000.00,0,,0,,2019,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-29,2019-05-29,201900002941,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SEREM USADOS EM SERVICOS DE MANUTENCAO DA SECRETARIA DE OBRAS, CONF. MEMO N.O 435/2019. ATA DE REGISTRO DE PRECOS N.O 74/2019.",2489.61,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-05-29,2019-05-29,201900002942,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SEREM USADOS EM SERVICOS DE MANUTENCAO PELA SECRETARIA DE OBRAS, CONF. MEMO N.O 435/2019. ATA DE REGISTRO DE PRECOS N.O 75/2019.",2865.90,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-29,2019-05-29,201900002943,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1047,"Construcao, Aquisicao e Reforma de Abrigos/Paradas de Onibus",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SEREM USADOS EM SERVICOS DE MANUTENCAO DA SECRETARIA DE OBRAS, CONF. MEMO N.O 435/2019. ATA DE REGISTRO DE PRECOS N.O 68/2019.",2165.91,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-29,2019-05-29,201900002944,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1047,"Construcao, Aquisicao e Reforma de Abrigos/Paradas de Onibus",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SEREM USADOS EM SERVICOS DE MANUTENCAO DA SECRETARIA DE OBRAS, CONF. MEMO N.O 435/2019. ATA DE REGISTRO DE PRECOS N.O 70/2019.",2296.34,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-05-29,2019-05-29,201900002945,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1045,Construcao de Rede de Esgoto Cloacal,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10932,JAIME SCHERER THOMAS,PJ,92035740000181,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SEREM USADOS EM SERVICOS DE MANUTENCAO DA SECRETARIA DE OBRAS, MEMORANDO N.O 435/2019. ATA DE REGISTRO DE PRECOS N.O 71/2019.",689.85,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-29,2019-05-29,201900002946,10,SAUDE,304,Vigilancia Sanitaria,61,SANEAMENTO GERAL,1014,Saneamento Basico,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SEREM USADOS EM SERVICOS DE MANUTENCAO DA SECRETARIA DE OBRAS, CONF. MEMO N.O 435/2019. ATA DE REGISTRO DE PRECOS N.O 72/2019.",899.45,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-29,2019-05-29,201900002947,10,SAUDE,304,Vigilancia Sanitaria,61,SANEAMENTO GERAL,1014,Saneamento Basico,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SEREM USADOS EM SERVICOS DE MANUTENCAO DA SECRETARIA DE OBRAS, CONF. MEMO N.O 435/2019. ATA DE REGISTRO DE PRECOS N.O 73/2019.",2044.50,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-29,2019-05-29,201900002948,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,317.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-29,2019-05-29,201900002948,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,,2874,317.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-29,2019-05-29,201900002949,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. MAIO/2019, CONF. MEMO N.O 503/2019.",381.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-29,2019-05-29,201900002950,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 28/05/2019 TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS ROBERTO BERGER, LUAN PIANOSKI E ACOMPANHANTES, CONF. MEMO N.O 501/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-05-29,2019-05-29,201900002951,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. MAIO/2019 CONF. DOC. ANEXO.,8088.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-05-29,2019-05-29,201900002952,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. MAIO/2019 CONF. DOC. ANEXO.,640.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-05-29,2019-05-29,201900002953,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. MAIO/2019.,2728.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-29,2019-05-29,201900002954,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSOS DO MUNICIPIO REF. MAIO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. ADIT/CONTRATO N.O 131/2017.,1005.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-29,2019-05-29,201900002955,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. MAIO/2019 CONF. DOC. ANEXO.,3900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-29,2019-05-29,201900002956,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE UM VULNERABILIDADE SOCIAL REF. MAIO/2019 CONF. DOC. ANEXO.,1908.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-29,2019-05-29,201900002957,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,VALOR REF. RATEIO DE ARRECADACAO INDIVIDUAL DOS MUNICIPES PARTICIPES NAS ACOES E SERVICOS DA UPA E SAMU REF. MAIO/2019.,6191.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-29,2019-05-29,201900002958,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. MAIO/2019,1234.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-29,2019-05-29,201900002959,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,31,FUNDEB,1722,COMUNIDADE EVANG.LUTHER.TUPARENDI,PJ,98339252000144,,LOCACAO DE PREDIO URBANO/ESCOLA HERMINIA SICHINEL CONF. ADIT/CONTRATO N.O 42/2015 REF. MAIO/2019.,4892.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-29,2019-05-29,201900002960,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA MAIO/2019 CONF. DOC. ANEXO PROFESSOR MUNICIPAL,155.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-29,2019-05-29,201900002961,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA DE MAIO/2019 CONF. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,2069.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-29,2019-05-29,201900002962,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. MAIO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,1854.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-29,2019-05-29,201900002963,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,"PAGAMENTO DE INSCRICAO P/CURSO DE ATUALIZACAO P/CONDUTORES DE VEICULO DE TRANSPORTE ESCOLAR, P/MOTORISTA DA SECRETARIA DE EDUCACAO, CONF. MEMO N.O 388/2019.",217.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-11,2019-05-30,201900000298,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,INCENTIVO ATENCAO BASICA,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2750,,496418,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-05-30,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2783,,496440,444.24,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-05-30,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2784,,496441,180.20,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-05-30,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2786,,496446,1141.93,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-05-30,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2785,,496445,830.03,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-05-30,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2787,,496444,439.81,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-05-30,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2833,,496443,909.89,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-26,2019-05-30,201900001657,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2752,,496419,45.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-26,2019-05-30,201900001664,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2753,,496420,165.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-26,2019-05-30,201900001665,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2758,,496421,200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-26,2019-05-30,201900001666,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,INCENTIVO ATENCAO BASICA,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2751,,496422,45.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-28,2019-05-30,201900001702,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5911,"GEOSUL ENGENHARIA, GEOLOGIA E MEIO AMBIENTE LTDA",PJ,22809508000178,,PAGAMENTO N/DATA,,2781,,496447,489.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-28,2019-05-30,201900001702,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5911,"GEOSUL ENGENHARIA, GEOLOGIA E MEIO AMBIENTE LTDA",PJ,22809508000178,,PAGAMENTO N/DATA,,2781,,496448,10.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-02,2019-05-30,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2782,,496442,221.00,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-04,2019-05-30,201900001809,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,4766,DENTALLY MAT. E EQUIP. ODONTOLOGICOS LTDA.,PJ,7832100000123,1100099287,"AQUISICAO DE IONOMEROS E FOTOCLAREADOR EMITTER A FIT S/CABO P/USO NAS UNIDADES DE SAUDE ESFS, CONF. MEMO N.O 302/2019.",,2881,1020.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-22,2019-05-30,201900002052,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2759,,496423,35.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-25,2019-05-30,201900002251,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,10791,LACCHINI MAQUINAS PESADAS LTDA,PJ,1331507000190,,PAGAMENTO N/DATA,,2774,,496424,140.39,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-30,2019-05-30,201900002321,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,2857,,496425,40.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-09,2019-05-30,201900002500,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10928,DIST. DE MEDICAMENTOS BACKES EIRELI ME,PJ,25279552000101,,PAGAMENTO N/DATA,,2762,,496426,432.80,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-13,2019-05-30,201900002542,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,2773,,496427,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-13,2019-05-30,201900002543,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,2760,,496428,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-05-30,201900002585,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030200000000,"MATERIAL DE CAMA, MESA E BANHO",4500,ATENCAO BASICA - CUSTEIO,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,PAGAMENTO N/DATA,,2761,,496429,372.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-14,2019-05-30,201900002617,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2779,,496430,1225.00,2019,10,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-20,2019-05-30,201900002686,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2754,,496432,425.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-20,2019-05-30,201900002688,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2755,,496433,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-20,2019-05-30,201900002690,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2757,,496434,10.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-20,2019-05-30,201900002695,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2756,,496435,45.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-21,2019-05-30,201900002716,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10952,LUIS ALBERTO HETTWER,PJ,6035673000163,,PAGAMENTO N/DATA,,2749,,496436,850.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002729,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,2633,,496324,295.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-05-30,201900002731,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2629,,496323,1939.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002732,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,2628,,496399,1479.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002733,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,2631,,496397,3080.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002734,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,2632,,496396,5302.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002735,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,2630,,496398,22791.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002736,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,2618,,496308,2520.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002737,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,2617,,496307,906.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-05-30,201900002747,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2614,,496320,52172.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-05-30,201900002749,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,2610,,496319,112.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-05-30,201900002752,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,2616,,496322,52307.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-05-30,201900002753,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2615,,496321,93788.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-05-30,201900002756,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,2642,,496326,118.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002757,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,2656,,496337,283.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-05-30,201900002758,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,2643,,496327,26661.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-05-30,201900002762,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2641,,496325,1423.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-05-30,201900002763,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2644,,496328,8711.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-05-30,201900002764,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2645,,496329,6193.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-22,2019-05-30,201900002765,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2646,,496330,7822.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-05-30,201900002766,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2648,,496332,43787.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-22,2019-05-30,201900002767,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,996,ARNO REGINATTO NAO EMPENHAR,PJ,87613634000106,,PAGAMENTO N/DATA,,2649,,496333,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-05-30,201900002768,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2647,,496331,9475.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-05-30,201900002769,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2650,,496334,23321.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-22,2019-05-30,201900002770,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,2651,,496335,4117.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002773,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO N/DATA,,2655,,496336,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002775,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,2658,,496340,9533.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002776,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,2659,,496341,26504.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002778,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,2660,,496342,515.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002779,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,2668,,496401,7388.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002780,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2666,,496403,4826.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002781,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2665,,496347,14007.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002782,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2661,,496343,44360.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002783,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2663,,496345,30425.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002784,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2657,,496338,5447.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002785,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2662,,496344,6826.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002786,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2667,,496402,23874.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002787,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2664,,496346,6273.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002790,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,ESTONO PARCIAL DE EMPENHO CFE. CI 029/2019,-0.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-22,2019-05-30,201900002790,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,ESTORNO DE LIQUIDACAO N/DATA,,0,-0.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002803,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,2706,,496376,31807.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002804,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,2707,,496377,88424.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002805,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,2708,,496378,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002810,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO N/DATA,,2709,,496384,3341.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002811,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,2710,,496379,1840.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002812,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,2687,,496395,6557.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002813,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,2716,,496385,1267.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002814,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2714,,496404,18000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-22,2019-05-30,201900002815,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,2715,,496383,12004.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002816,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,2711,,496380,3263.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002817,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,2712,,496381,11945.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002818,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,2713,,496382,1303.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002819,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,2679,,496350,4986.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002820,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,2680,,496351,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002821,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,2677,,496348,4493.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002822,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,2681,,496352,23861.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-22,2019-05-30,201900002823,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,2678,,496349,6011.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002824,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,2682,,496353,11026.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002825,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,2683,,496354,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002826,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,2684,,496355,8331.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002827,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,2685,,496356,1784.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002828,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,2686,,496357,1631.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002829,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,2689,,496359,733.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002830,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,2690,,496360,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002831,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,2692,,496362,265.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002832,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,2693,,496363,55.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002833,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,2691,,496361,9891.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002834,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,2694,,496364,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002835,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO N/DATA,,2695,,496365,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002836,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,2697,,496367,367.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002837,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,2698,,496368,3389.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002838,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,2696,,496366,76035.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002839,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO N/DATA,,2699,,496369,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002840,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,2700,,496370,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002841,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,2701,,496371,34122.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002842,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,2702,,496372,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002843,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,2703,,496373,17505.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002844,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,2704,,496374,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-05-30,201900002845,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO N/DATA,,2705,,496375,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-24,2019-05-30,201900002847,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,2748,,496437,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-24,2019-05-30,201900002858,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,2688,,496358,7503.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-28,2019-05-30,201900002938,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2047,Manutencao do Conselho Municipal de Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,3264,ERNANI SCHIMITZ,PF,107456028,,PAGAMENTO N/DATA,,2873,,496438,131.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-29,2019-05-30,201900002948,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,PAGAMENTO N/DATA,,2874,,496302,317.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-29,2019-05-30,201900002950,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS DIA: 28/05/2019 TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS ROBERTO BERGER, LUAN PIANOSKI E ACOMPANHANTES, CONF. MEMO N.O 501/2019.",,2876,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-29,2019-05-30,201900002960,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA MAIO/2019 CONF. DOC. ANEXO PROFESSOR MUNICIPAL,,2878,155.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-29,2019-05-30,201900002961,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA DE MAIO/2019 CONF. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,,2877,2069.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-29,2019-05-30,201900002962,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. MAIO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,,2879,1854.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002964,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR DATA: 30/05/2019 BANCO: 151 CONF. DOC. ANEXO.,0.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-30,2019-05-30,201900002964,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR DATA: 30/05/2019 BANCO: 151 CONF. DOC. ANEXO.,,2880,0.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-30,2019-05-30,201900002964,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,2880,,496471,0.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002965,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 30/05/2019 BANCO: 144 CONF. DOC. ANEXO.,2199.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-30,2019-05-30,201900002965,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 30/05/2019 BANCO: 144 CONF. DOC. ANEXO.,,2882,2199.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-30,2019-05-30,201900002965,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,2882,,496470,2199.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002966,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 PRACA MUNICIPAL AQUILES TURRA,106.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-30,2019-05-30,201900002966,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 PRACA MUNICIPAL AQUILES TURRA,,2883,106.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002967,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,10957,JUNIOR CESAR REICHERT,PJ,32642378000185,,"PRESTACAO DE SERVICOS/CONSERTO DO AR CONDICIONADO DA SALA DA EQUIPE TECNICA DO CRAS, CONF. MEMO N.O 106/2019.",400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002968,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,"PAGAMENTO DE ARTS N.O 10220324, 10220332 E 10220357 FISCALIZACAO DAS OBRAS DE PAVIMENTACAO DO PAVILHAO 01 E 02, DO PARQUE MUNICIPAL DE EVENTOS, CONF. MEMO N.O 31/2019.",679.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-30,2019-05-30,201900002968,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,"PAGAMENTO DE ARTS N.O 10220324, 10220332 E 10220357 FISCALIZACAO DAS OBRAS DE PAVIMENTACAO DO PAVILHAO 01 E 02, DO PARQUE MUNICIPAL DE EVENTOS, CONF. MEMO N.O 31/2019.",,2884,679.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-30,2019-05-30,201900002968,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,PAGAMENTO N/DATA,,2884,,496449,679.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002969,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/USO NO PREDIO DA PREFEITURA MUNICIPAL, REF. ATA DE REGISTRO DE PRECOS N.O 75/2019, CONF. MEMO N.O 67/2019 DA SECRETARIA DE ADMINISTRACAO.",113.30,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002970,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10932,JAIME SCHERER THOMAS,PJ,92035740000181,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/USO NO PREDIO DA PREFEITURA MUNICIPAL, REF. ATA DE REGISTRO DE PECOS N.O 71/2019. CONF. MEMO N.O 67/2019 DA SECRETARIA DE ADMINISTRACAO",15.98,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-30,2019-05-30,201900002971,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA AMADEU DO P. MALLMANN, REF. A 03 DE JUNHO/19, CONTRATO N.O 03/2019, CONF. MEMO N.O 390/2019.",935.67,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-30,2019-05-30,201900002972,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/EMEI DOCE INFANCIA, REF. A 03 DE JUNHO/2019, CONTRATO 03/2019, CONF. MEMO N.O 391/219.",1026.62,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-30,2019-05-30,201900002973,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. A 03 DE JUNHO/2019, CONTRATO N.O 03/2019, REF. MEMO N.O 392/2019, SECRETARIA DE EDUCACAO E CULTURA.",804.59,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002974,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE GUIA REF. TARIFA DE ANALISE DA PROPOSTA DE FINANCIAMENTO P/INFRAESTRUTURA CONF. OPERACAO DE CREDITO JUNTO A CAIXA E. FEDERAL, P/INFRAESTRUTURA URBANA NO VALOR DE 1% DO DF, CONF. MEMO N.O 436/19.",30000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-30,2019-05-30,201900002974,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE GUIA REF. TARIFA DE ANALISE DA PROPOSTA DE FINANCIAMENTO P/INFRAESTRUTURA CONF. OPERACAO DE CREDITO JUNTO A CAIXA E. FEDERAL, P/INFRAESTRUTURA URBANA NO VALOR DE 1% DO DF, CONF. MEMO N.O 436/19.",,2886,30000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-30,2019-05-30,201900002974,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,2886,,496461,30000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002975,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE GUIA REF. TARIFA DE ANALISE DA PROPOSTA DE FINANCIAMENTO P/INFRAESTRUTURA CONF. OPERACAO DE CREDITO JUNTO A CAIXA E. FEDERAL, P/INFRAESTRUTURA URBANA NO VALOR DE 1% DO DF, CONF. MEMO N.O 436/19.",5000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-05-30,2019-05-30,201900002975,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE GUIA REF. TARIFA DE ANALISE DA PROPOSTA DE FINANCIAMENTO P/INFRAESTRUTURA CONF. OPERACAO DE CREDITO JUNTO A CAIXA E. FEDERAL, P/INFRAESTRUTURA URBANA NO VALOR DE 1% DO DF, CONF. MEMO N.O 436/19.",,2885,5000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-05-30,2019-05-30,201900002975,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,2885,,496462,5000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-30,2019-05-30,201900002976,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W. RAUBER, REF. A 03 DE JUNHO/2019, CONTRATO N.O 03/2019, CONF. MEMO N.O 393/2019. SECRETARIA DE EDUCACAO E TRANSITO.",1177.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-30,2019-05-30,201900002977,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA 07/2019 - SEGUNDO TERMO ADITIVO. CONF. MEMO N.O 389/2019, PARA EMEI DOCE INFANCIA. SECRETARIA DE EDUCACAO E CULTURA.",640.00,0,,0,,2019,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-30,2019-05-30,201900002978,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA 07/2019-SEGUNDOTERMO ADITIVO, CONF. MEMO N.O 389/2019 P/ESCOLAS AMADEU DO P. MALLMANN, VENDELINO W. RAUBER E HERMINIA SICHINEL. SECRETARIA DE EDUCACAO E CULTURA.",949.44,0,,0,,2019,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-30,2019-05-30,201900002979,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA 07/2019 - SEGUNDO TERMO ADITIVO, CONF. MEMO N.O 389/2019 P/ESCOLAS AMADEU DO P. MALLMANN, VENDELINO W. RAUBER E HERMINIA SICHINEL. SECRETARIA DE EDUCACAO E CULTURA.",154.72,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-30,2019-05-30,201900002980,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE MATERIAL(LAMPADA)P/SUBSTITUICAO NO VEICULO SPIN PLACAS IYI 7787 CONF. MEMO N.O 500/2019.,30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002981,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,10192,MARTA I.G.LUNARDI,PF,,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1054.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002982,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,10192,MARTA I.G.LUNARDI,PF,,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,2607.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-30,2019-05-30,201900002983,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,869.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-05-30,2019-05-30,201900002984,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1561.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002985,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. MAIO/2019 SECRETARIAS MUNICIPAIS,414.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002986,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE VALOR REF. COMBUSTIVEL P/VIAGEM PASSO FUNDO/RS CONF MEMO N.O 33/2019.,178.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002987,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE VALOR REF. ALIMENTACAO/VIAGEM PASSO FUNDO/RS CONF MEMO N.O 34/2019.,21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002988,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MAIO/2019 PREFEITURA MUNICIPAL - SEDE,988.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-30,2019-05-30,201900002989,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 SECRETARIA DE SAUDE - ADMINISTRATIVO,94.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-30,2019-05-30,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,"PRESTACAO DE SERVICOS ESPECIALIZADOS DE TRATAMENTO E MONITORAMENTO DA QUALIDADE DA AGUA QUE ABASTECE A COMUNIDADE DE CINQUENTENARIO MUNICIPIO DE TUPARENDI/RS, CONF. CONTRATO N.O 118/2019.  VALOR MENSAL R$ 608,52",4868.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002991,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/04 A 23/052019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 70/2019 SECRETARIA DA FAZENDA,172.32,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002992,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/04 A 23/05/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 58/2019. ASSESSORIA JURIDICA,2.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002993,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/04 A 23/05/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 067/2019 SECRETARIA DE ADMINISTRACAO,448.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002994,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/04 A 23/05/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 027/2019. ENGENHARIA,37.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002995,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/05 A 23/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO SETOR DE OBRAS,40.36,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-30,2019-05-30,201900002996,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/04/2019 A 23/05/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO. SECRETARIA DE SAUDE E ESFS,361.04,0,,0,,2016,16,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,201900002997,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/04 A 23/05/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO CRAS,98.36,0,,0,,2016,16,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-06,2019-05-30,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PAGAMENTO N/DATA,,2740,,496439,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-05-22,2019-05-30,201901002739,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,2623,,496312,3322.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-05-22,2019-05-30,201901002740,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,2624,,496313,13132.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-05-22,2019-05-30,201901002741,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,2621,,496310,113508.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-05-22,2019-05-30,201901002742,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,2622,,496311,35742.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-05-22,2019-05-30,201901002743,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,2625,,496314,2674.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-05-22,2019-05-30,201901002744,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,2626,,496315,4077.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-05-22,2019-05-30,201901002746,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,2620,,496309,118930.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-05-22,2019-05-30,201901002771,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,2652,,496393,1500.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-05-22,2019-05-30,201901002788,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,2653,,496391,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-05-22,2019-05-30,201901002789,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,2654,,496392,6289.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-05-22,2019-05-30,201901002806,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,2673,,496387,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-05-22,2019-05-30,201901002807,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,2675,,496389,7871.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-05-22,2019-05-30,201901002808,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,2672,,496386,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-05-22,2019-05-30,201901002809,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO N/DATA,,2674,,496388,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-05-22,2019-05-30,201901002846,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,2676,,496390,290.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-05-31,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,2923,191.82,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-02,2019-05-31,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.500 (DOIS MIL E QUINHENTOS)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45, GOL PLACAS AJT 7355 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 56/2019.  2.500 LTS X 4.708 = 11.770,00",,2922,186.85,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-04,2019-05-31,201900001809,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,4766,DENTALLY MAT. E EQUIP. ODONTOLOGICOS LTDA.,PJ,7832100000123,1100099287,PAGAMENTO N/DATA,,2881,,496513,1020.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-04-16,2019-05-31,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,"MENSALIDADE CONF. CONTRATO N.O 02/2019 PERIODO: 04,05,06,07,08,09,10,11 E12/2019  2.100,00 - 31,50(IRRF) = R$ 2.068,50",,2924,2100.00,0,,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-16,2019-05-31,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO EXECUCAO DE SERVICOS AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA PERIODO:04,05,06,07,08,09,10,11,12/2019 CAMS/MUNICIPIO  R$ 1.195,43 MENSAL",,2902,1195.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-16,2019-05-31,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,"PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR JAIRO DE SOUZA CONF. ADIT/CONTRATO N.O 88/2017 PERIODO: 04,05,06,07,08,09,10,11,12/2019  R$ 265,75 MENSAL",,2903,265.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-05-31,201900002080,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,2815,,496514,29.96,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-05-31,201900002081,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,2812,,496515,35.24,2016,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-23,2019-05-31,201900002082,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,2813,,496516,143.64,2016,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-23,2019-05-31,201900002083,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/03 A 23/04/2019 CONF. ADIT/CONTRATO N.O 114/2016 REF. MEMO ANEXO SECRETARIA DE ADMINISTRACAO,,2925,519.00,0,,2016,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-23,2019-05-31,201900002083,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,2925,,496553,519.00,2016,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-23,2019-05-31,201900002084,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,2819,,496517,359.08,2016,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-23,2019-05-31,201900002085,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,2816,,496518,84.68,2016,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-23,2019-05-31,201900002086,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,2814,,496519,8.00,2016,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-24,2019-05-31,201900002226,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,2817,,496520,561.48,2016,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-24,2019-05-31,201900002227,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,2818,,496521,208.44,2016,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-08,2019-05-31,201900002468,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,Programa de Atencao Integral a Familia - PAIF,5106,COMERCIO DE LINHAS E LAS SANTA ROSA LTDA - EPP,PJ,8574064000108,1100101435,"AQUISICAO DE MATERIAIS P/ARTESANATO PARA ATENDER AOS PARTICIPANTES DOS GRUPOS DO CRAS, CONF. MEMO N.O 79/2019 ATA DE REGISTRO DE PRECOS N.O 32/2019. DEPTO DE ASSISTENCIA SOCIAL",,2901,1836.54,0,,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-13,2019-05-31,201900002556,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 65/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",,2921,102.70,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-05-31,201900002564,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE OLEOS LUBRIFICANTES E LIQUIDO DE FREIO NECESSARIO P/ATENDER A FROTA DE VEICULOS DA SECRETARIA DE SAUDE, CONF. MEMO N.O 450/2019. ATA DE REGISTRO DE PRECOS N.O 05/2019.",,2907,3201.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-05-31,201900002595,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS P/CONSERTO DOS VEICULOS DA SEC. DE OBRAS PLACAS IFB 0929, IFG 7641 E C 10 5119, CONF. MEMO N.O 381/2019.",,2908,83.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-16,2019-05-31,201900002635,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051920000000,INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/USO CONF. NECESSIDADE. ATA DE REGISTRO DE PRECOS N.O 72/2019. MEMO N.O 390/2019, SECRETARIA DE OBRAS E TRANSITO.",,2917,479.60,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-16,2019-05-31,201900002636,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051920000000,INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,AQUISICAO DE MATERIAIS DE CONSTRUCAO PARA USO CONFORME NECESSIDADE. ATA DE REGISTRO DE PRECOS N.O 70/2019. SECRETARIA DE OBRAS E TRANSITO.,,2918,690.40,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-17,2019-05-31,201900002664,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PRESTACAO DE SERVICOS/CONFECCAO DE 2.000(DOIS MIL) PANFLETOS SOBRE:  ABUSO E EXPLORACAO SEXUAL CONTRA CRIANCAS E ADOLESCENTES  18/05/19 CONF. MEMO N.O 95/2019.,,2900,680.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-21,2019-05-31,201900002709,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10951,SANDRO LUIS ORTH,PF,92301886034,,"AQUISICAO DE 20 (VINTE)VASOURAS DE PALHA REFORCADAS P/DESENVOLVIMENTO DE ATIVIDADES NA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 409/2019.",,2909,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-22,2019-05-31,201900002723,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/OS GRUPOS DO CRAS, REF. A 27/05/2019, CONF. MEMO N.O 99 CONTRATO 03/2019. DEPTO DE ASSISTENCIA SOCIAL",,2899,126.17,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-22,2019-05-31,201900002754,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE BATERIA P/VEICULO S10 DE PLACA ISN5037, POIS A ATUAL NAO TEM MAIS CONDICOES DE USO, CONF. MEMO N.O 388/2019. SECRETARIA DE OBRAS E TRANSITO.",,2897,297.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-05-24,2019-05-31,201900002850,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10785,NILSON BELTER - ME (BW TORNEARIA E SERRALHERIA),PJ,13611781000100,,"PRESTACAO DE SERVICOS/CONSERTO DE GOLEIRAS DE FUTEBOL SETE DO ESTADIO MUNICIPAL, CONF. MEMO N.O 369/2019",,2920,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-24,2019-05-31,201900002876,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/GEOMETRIA NO VEICULO PLACAS IUU 8300, DA SECRETARIA DE SAUDE CONF. MEMO N.O 491/2019.",,2916,60.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-24,2019-05-31,201900002877,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/GEOMETRIA NO VEICULO CAMIONETE C - 10 PLACAS IFD 5119 CONF. MEMO NO 430/2019.,,2919,60.45,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-24,2019-05-31,201900002878,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/CONSERTO E MONTAGEM DE PNEU 1.400 X 24 16 LONAS NA MAQUINA MOTONIVELADORA CASE 845 B CONF. MEMO NO 429/2019.,,2915,411.80,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-24,2019-05-31,201900002879,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE PNEU 750 X 16 NO VEICULO CAMINHAO, PLACAS IFG 7641 CONF. MEMO NO 428/2019.",,2914,87.30,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-24,2019-05-31,201900002880,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM E CONSERTO DE PNEU 275/80 X 22,5 NO VEICULO CAMINHAO VOLVO, PLACAS IWC 3280 CONF. MEMO NO 427/2019.",,2913,143.55,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-24,2019-05-31,201900002881,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/MONTAGEM DE PNEU 17.5 X 57 16 LONAS NA MAQUINA PA CARREGADEIRA KOMATSU WA 200 CONF. MEMO NO 426/2019.,,2912,243.30,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-24,2019-05-31,201900002882,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/CONSERTO E MONTAGEM DE PNEU 1400 X 24 16 LONAS NA MAQUINA MOTONIVELADORA CAT 120 B CONF. MEMO NO 425/2019.,,2911,508.75,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-24,2019-05-31,201900002883,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO DE PNEU 1400 X 24 16 LONAS NA MAQUINA RETROESCAVADEIRA NEW HOLLAND LB 90, CONF. MEMO NO 424/2019.",,2910,104.95,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-27,2019-05-31,201900002888,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.14,339014140000000,DIARIAS NO PAIS,1063,PROGRAMA BOLSA FAMILIA,375,CLAUDETE FABRICIO,PF,46033734068,,PAGAMENTO N/DATA,,2743,,496522,1100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-27,2019-05-31,201900002889,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1063,PROGRAMA BOLSA FAMILIA,375,CLAUDETE FABRICIO,PF,46033734068,,PAGAMENTO N/DATA,,2744,,496523,341.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-05-28,2019-05-31,201900002899,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAIS(FONTE ATX500W SATA PS C3TECH) P/CONSERTO DO COMPUTADOR DA SEC. DE PLANEJAMENTO, CONF. MEMO N.O 059/2019.",,2906,210.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-05-28,2019-05-31,201900002900,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/LIMPEZA NO COMPUTADOR DA SECRETARIA DE PLANEJAMENTO, CONF. MEMO N.O 059/2019.",,2905,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002908,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,2790,,496544,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002908,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,2790,,496543,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002909,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,2791,,496546,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002909,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,2791,,496545,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,3,DEPARTAMENTO DE COMPRA E LICITACOES,PRM,L,2019,2019,2019-05-28,2019-05-31,201900002910,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"EXECUCAO DE OBRA DE CONSTRUCAO DE TELHADO E SUBSTITUICAO DO FORRO DO PREDIO DA PREFEITURA MUNICIPAL, CONF. 2O ADIT/CONTRATO N.O 118/2018, REF. MEMO N.O 57/2019.",,2898,4290.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002911,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,2794,,496548,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002911,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,2794,,496547,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002912,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,2793,,496566,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002912,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,2793,,496549,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002913,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,2792,,496550,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002913,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,2792,,496551,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002914,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,2795,,496524,264.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-28,2019-05-31,201900002915,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,2796,,496525,138.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002916,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,2797,,496526,227.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-28,2019-05-31,201900002917,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,2798,,496527,225.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-28,2019-05-31,201900002918,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,2799,,496528,275.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-28,2019-05-31,201900002919,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,2800,,496529,202.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-28,2019-05-31,201900002920,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,2801,,496530,432.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,2806,,496531,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002922,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,2802,,496532,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002923,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,2803,,496533,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-28,2019-05-31,201900002924,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,2804,,496534,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-28,2019-05-31,201900002925,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,2805,,496535,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002926,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,2807,,496536,446.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002927,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,2808,,496537,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002928,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,2809,,496538,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002929,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,2810,,496539,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-28,2019-05-31,201900002930,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,2811,,496540,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-28,2019-05-31,201900002936,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECAS(RESERVATORIO SEM TAMPA E MANGUEIRA) P/USO NO VEICULO PRISMA, PLACAS IRS 9929 CONF. MEMO N.O 505/2019.",,2904,98.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-29,2019-05-31,201900002950,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,2876,,496541,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-30,2019-05-31,201900002981,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,10192,MARTA I.G.LUNARDI,PF,,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2895,1054.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-30,2019-05-31,201900002982,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,10192,MARTA I.G.LUNARDI,PF,,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2894,2607.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-30,2019-05-31,201900002983,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2893,869.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-30,2019-05-31,201900002984,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,2892,1561.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-30,2019-05-31,201900002985,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. MAIO/2019 SECRETARIAS MUNICIPAIS,,2891,414.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-05-30,2019-05-31,201900002986,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE VALOR REF. COMBUSTIVEL P/VIAGEM PASSO FUNDO/RS CONF MEMO N.O 33/2019.,,2889,178.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-05-30,2019-05-31,201900002987,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE VALOR REF. ALIMENTACAO/VIAGEM PASSO FUNDO/RS CONF MEMO N.O 34/2019.,,2890,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-30,2019-05-31,201900002988,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MAIO/2019 PREFEITURA MUNICIPAL - SEDE,,2888,988.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-30,2019-05-31,201900002989,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 SECRETARIA DE SAUDE - ADMINISTRATIVO,,2887,94.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-30,2019-05-31,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,"PRESTACAO DE SERVICOS ESPECIALIZADOS DE TRATAMENTO E MONITORAMENTO DA QUALIDADE DA AGUA QUE ABASTECE A COMUNIDADE DE CINQUENTENARIO MUNICIPIO DE TUPARENDI/RS, CONF. CONTRATO N.O 118/2019.  VALOR MENSAL R$ 608,52",,2896,608.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-31,2019-05-31,201900002998,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/04 A 23/05/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO ESCOLAS MUNICIPAIS E EMEI DOCE INFANCIA,600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-05-31,2019-05-31,201900002999,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/04 A 23/05/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO SECRETARIA DE EDUCACAO E CULTURA,94.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-31,2019-05-31,201900003000,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 PRACA MUNICIPAL ARNALDO FALSTER,141.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-05-31,2019-05-31,201900003001,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 CEMITERIO MUNICIPAL,79.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-31,2019-05-31,201900003002,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,"SERVICOS DE AUTENTICACAO DE DOCUMENTOS(RECONHECIMENTO DE FIRMA) P/LICENCIAMENTO AMBIENTAL DE CASCALHEIRAS DO MUNICIPIO, CONF. MEMO N.O 84/2019.",25.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-31,2019-05-31,201900003003,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,482.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-31,2019-05-31,201900003004,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA RETROESCAVADEIRA JCB(PIXIRICA) CONF. MEMO N.O 437/2019, SECRETARIA DE OBRAS E TRANSITO.",98.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-05-31,2019-05-31,201900003005,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA MAQUINA MOTONIVELADORA CAT 120 G CONF. MEMO N.O 438/2019, SECRETARIA DE OBRAS E TRANSITO.",195.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-05-31,2019-05-31,201900003006,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,71.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-31,2019-05-31,201900003007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 ESCOLAS MUNICIPAIS DESATIVADAS,90.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-31,2019-05-31,201900003008,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 SUB PREFEITURA CERRO ALTO,21.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-05-31,2019-05-31,201900003009,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 ILUMINACAO PUBLICA CERRO ALTO,620.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-05-31,2019-05-31,201900003010,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 BOMBA DAGUA CINQUENTENARIO.,2209.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-05-31,2019-05-31,201900003011,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,4718,CRISTIANE WEBER,PF,2891346092,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017. REF. MAIO/2019 PROGRAMA DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-05-31,2019-05-31,201900003012,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10960,NEIVA MARIA PISONI FELTRACO,PF,49322362049,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017. REF. MAIO/2019 PROGRAMA DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.,180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-05-31,2019-05-31,201900003013,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10959,ANTONIO CARLOS CHAVES,PF,70541540025,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017. REF. MAIO/2019 PROGRAMA DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.,100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,E,2019,2019,2019-05-31,2019-05-31,201900003014,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,"AQUISICAO E INSTALACAO DE EQUIPAMENTOS P/A SALA DE TECNOLOGIA DA INFORMACAO, CONF.CONTRATO ADMINISTRATIVO N.O 117/2019.",2397.11,0,,0,,2019,10,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-05-31,2019-05-31,201900003015,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDEB,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE TELHAS P/REPAROS NO TELHADO DA EMEI DOCE INFANCIA, CONF. MEMO N.O 332/2019 SECRETARIA DE EDUCACAO E CULTURA.",301.40,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-31,2019-06-03,201900000624,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,10838,EVARISTO I. C. FURIAN,PJ,4045417000121,,PAGAMENTO N/DATA,,2820,,496580,73.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-06-03,201900002297,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,2503,,496577,410.28,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-06-03,201900002298,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,2502,,496578,531.70,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-06-03,201900002299,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,2501,,496579,286.18,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-30,2019-06-03,201900002301,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,2532,,496583,656.36,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-17,2019-06-03,201900002662,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2529,,496581,30.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-03,201900002663,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,2533,,496582,1.50,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-21,2019-06-03,201900002714,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,PAGAMENTO N/DATA,,2602,,496599,2994.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-22,2019-06-03,201900002725,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. MAIO/2019 CONF. DOC. ANEXO.,,2926,840.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-22,2019-06-03,201900002725,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,2926,,496877,840.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-06-03,201900002726,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. MAIO/2019 CONF. DOC. ANEXO.,,2927,1232.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-06-03,201900002726,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,2927,,496878,1232.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,3,DEPARTAMENTO DE COMPRA E LICITACOES,PRM,P,2019,2019,2019-05-28,2019-06-03,201900002910,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2023,Manutencao e Conservacao dos Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,PAGAMENTO N/DATA,,2898,,496584,4290.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-30,2019-06-03,201900002981,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,10192,MARTA I.G.LUNARDI,PF,,,PAGAMENTO N/DATA,,2895,,496585,1054.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-30,2019-06-03,201900002982,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,10192,MARTA I.G.LUNARDI,PF,,,PAGAMENTO N/DATA,,2894,,496586,2607.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-30,2019-06-03,201900002983,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,PAGAMENTO N/DATA,,2893,,496587,869.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-30,2019-06-03,201900002984,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,PAGAMENTO N/DATA,,2892,,496588,1561.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-05-30,2019-06-03,201900002986,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,2889,,496589,178.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-05-30,2019-06-03,201900002987,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,2890,,496590,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003016,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. MAIO/2019 CONF. DOC. ANEXO.,3221.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-03,2019-06-03,201900003016,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. MAIO/2019 CONF. DOC. ANEXO.,,2928,3221.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-03,2019-06-03,201900003016,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,2928,,496879,3221.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-03,2019-06-03,201900003017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/USO NAS ATIVIDADES DOS GRUPOS DE FORTALECIMENTO DE VINCULOS DO SOL NASCENTE, CONF. MEMO N.O 97/2019.",748.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-03,2019-06-03,201900003018,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. MARCO/2019. CONF. DOC. ANEXO. CAMS/ESTADO",10232.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-06-03,2019-06-03,201900003019,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. MAIO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 84/2019.,582.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003020,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,1681,GILBERTO DA SILVA MOVEIS - ME,PJ,827050000147,1520009299,"AQUISICAO DE MAQUINA DE LAVAR ROUPAS P/ESCOLA VENDELINO W. RAUBER POIS A ESCOLA SO POSSUI UMA MAQUINA E A MESMA ESTRAGOU, E ENQUANTO AGUARDA O CONSERTO, PRECISA DE SUBSTITUTA COM URGENCIA. CONFORME ORCAMENTOS APRESENTADOS PELA SEC. DE EDUCACAO E MEMO N.O 405/2019. OBS: INCLUIR NO PATRIMONIO.",400.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-03,2019-06-03,201900003021,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,DIARIA P/VIAGEM A PORTO ALEGRE/RS DIA: 11/06/2019 PARTICIPACAO DE CURSO  ESOCIAL :PREPARACAO PARA A IMPLEMENTACAO EM JANEIRO/2020 CONF. MEMO N.O 30/2019.,300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-03,2019-06-03,201900003022,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,DIARIA P/VIAGEM A PORTO ALEGRE/RS DIA: 11/06/2019 PARTICIPACAO DE CURSO  ESOCIAL :PREPARACAO PARA A IMPLEMENTACAO EM JANEIRO/2020. CONF. MEMO N.O 30/2019.,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-03,2019-06-03,201900003023,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 11/06/2019 PARTICIPACAO DO CURSO  ESOCIAL : PREPARACAO P/IMPLEMENTACAO EM JANEIRO/2020. CONF. MEMO N.O 30/2019.  399,00 - 5,98 =  393,02 PATRICIA LUIZA PIROCCA",399.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-03,2019-06-03,201900003024,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 11/06/2019 PARTICIPACAO DO CURSO  ESOCIAL : PREPARACAO P/IMPLEMENTACAO EM JANEIRO/2020. CONF. MEMO N.O 30/2019.  399,00 - 5,98 = 393,02 JANETE BERNARDI",399.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-06-03,2019-06-03,201900003025,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,"INSCRICAO P/PARTICIPACAO DO MODULO II DO REURB - CURSO DE REGULARIZACAO FUNDIARI DIAS 04 E 05/06/2019 NA FEMA III, EM SANTA ROSA/RS CONF. MEMO N.O 65/2019 DOLORES ELCI RUTZEN TURRA",398.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-03,2019-06-03,201900003026,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,"INSCRICAO P/PARTICIPACAO DO MODULO II DO REURB - CURSO DE REGULARIZACAO FUNDIARI DIAS 04 E 05/06/2019 NA FEMA III, EM SANTA ROSA/RS CONF. MEMO N.O 65/2019 TANIA KAHNE LIEDTKE",398.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-06-03,2019-06-03,201900003027,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,"INSCRICAO P/PARTICIPACAO DO MODULO II DO REURB - CURSO DE REGULARIZACAO FUNDIARI DIAS 04 E 05/06/2019 NA FEMA III, EM SANTA ROSA/RS CONF. MEMO N.O 65/2019 MARCELO HENRIQUE RIBEIRO",398.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-03,2019-06-03,201900003028,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,"INSCRICAO P/PARTICIPACAO DO MODULO II DO REURB - CURSO DE REGULARIZACAO FUNDIARI DIAS 04 E 05/06/2019 NA FEMA III, EM SANTA ROSA/RS CONF. MEMO N.O 65/2019 GUILHERME RAMOS RIZZI",398.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-03,2019-06-03,201900003029,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,"INSCRICAO P/PARTICIPACAO DO MODULO II DO REURB - CURSO DE REGULARIZACAO FUNDIARI DIAS 04 E 05/06/2019 NA FEMA III, EM SANTA ROSA/RS CONF. MEMO N.O 65/2019 SUZANA DA ROSA",398.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-03,2019-06-03,201900003030,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,"INSCRICAO P/PARTICIPACAO DO MODULO II DO REURB - CURSO DE REGULARIZACAO FUNDIARI DIAS 04 E 05/06/2019 NA FEMA III, EM SANTA ROSA/RS CONF. MEMO N.O 65/2019 ELAINE GAELZER AMES",398.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-06-03,2019-06-03,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES (ORGANICOS E RECICLAVEIS),CONF. ADIT/CONTRATO N.O 83/2018, CONF. MEMO N.O 443/2019. SECRETARIA DE OBRAS E TRANSITO.",105935.25,0,,0,,2018,1,CNC,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-03,2019-06-03,201900003032,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"AQUISICAO DE PECA P/CONSERTO DO VEICULO PRISMA, PLACAS IRS 9929, UTILIZADO NO TRANSPORTE DE PACIENTES, DA SECRETARIA DE SAUDE. CONF. MEMO N.O 523/2019.",131.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-03,2019-06-03,201900003033,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIAS: 11/06/2019 PARTICIPACAO DE CURSO  ESOCIAL  PREPARACAO P/IMPLEMENTACAO EM JANEIRO/2020 CONF. MEMO N.O 30/2019.,411.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-03,2019-06-03,201900003034,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIAS: 11/06/2019 PARTICIPACAO DE CURSO  ESOCIAL  PREPARACAO P/IMPLEMENTACAO EM JANEIRO/2020 CONF. MEMO N.O 30/2019.,411.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003035,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 008/2019 REF. MEMO N.O 402/2019.,10087.24,0,,0,,2018,1,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003036,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 401/2019.,5699.40,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003037,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 401/2019.,7213.20,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003038,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 401/2019.,10000.00,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003039,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 400/2019.,8484.82,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003040,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 399/2019.,8930.90,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003041,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 398/2019.,341.88,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003042,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 398/2019.,7179.58,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003043,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 397/2019.,650.00,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003044,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 397/2019.,1444.95,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003045,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 397/2019.,8955.06,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003046,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 396/2019.,1551.25,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003047,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 396/2019.,2510.45,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003048,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 396/2019.,3074.05,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003049,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 395/2019.,411.13,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003050,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 395/2019.,12744.88,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003051,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 394/2019.,2830.95,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003052,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 394/2019.,3302.78,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003053,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR MAIO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 393/2019.,6417.82,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003054,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR MAIO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 393/2019.,1261.88,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-03,2019-06-03,201900003055,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR MAIO/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 392/2019.,8351.07,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-03,2019-06-03,201900003056,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 07/2019.,1400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-03,2019-06-03,201900003057,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 07/2019.,1050.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-03,2019-06-03,201900003058,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 07/2019.,50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-03,2019-06-03,201900003059,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 08/2019.,1800.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-03,2019-06-03,201900003060,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 08/2019.,650.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-03,2019-06-03,201900003061,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 08/2019.,50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-06-03,2019-06-03,201900003062,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. MAIO/2019, CONF MEMO N.O 85/2019.",264.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-01,2019-06-04,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES(ORGANICOS E RECICLAVEIS), CONF. CONTRATO N.O 83/18 COM PRAZO ATE 09/05/2019, CONF. MEMO N.O 93/2019.",,2943,3951.36,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-06-04,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,2943,,496963,44.00,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-06-04,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,2943,,496964,79.03,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-06-04,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,2943,,496962,3769.06,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-01,2019-06-04,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,2943,,496965,59.27,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-08,2019-06-04,201900001920,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,2850,,496935,215.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-09,2019-06-04,201900001926,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,2231,REFRIGERACAO PETERMANN LTDA,PJ,4010896000140,620025492,PAGAMENTO N/DATA,,2848,,496953,965.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-09,2019-06-04,201900001927,17,SANEAMENTO,544,Recursos Hidricos,60,ABASTECIMENTO DE AGUA,2138,Manutencao do Sistema de Agua Potavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2231,REFRIGERACAO PETERMANN LTDA,PJ,4010896000140,620025492,PAGAMENTO N/DATA,,2847,,496954,470.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-12,2019-06-04,201900001978,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,2862,,496945,120000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-06-04,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,2902,,496944,1195.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-25,2019-06-04,201900002259,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,PAGAMENTO N/DATA,,2867,,496973,590.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-29,2019-06-04,201900002288,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10738,MARIZE WOHLENBERG CANCIAN,PJ,30186805000132,1520015698,PAGAMENTO N/DATA,,2849,,496936,31.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-07,2019-06-04,201900002394,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2325,,496941,82.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-07,2019-06-04,201900002395,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2317,,496939,24.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-05-07,2019-06-04,201900002396,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2318,,496940,68.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-07,2019-06-04,201900002397,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2319,,496974,24.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-07,2019-06-04,201900002398,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,2320,,496975,24.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-08,2019-06-04,201900002430,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,PAGAMENTO N/DATA,,2856,,496942,60.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-08,2019-06-04,201900002489,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,PAGAMENTO N/DATA,,2866,,496972,1370.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-10,2019-06-04,201900002535,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,2839,,496952,102.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-10,2019-06-04,201900002536,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,2835,,496938,464.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-10,2019-06-04,201900002537,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,2837,,496951,215.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-06-04,201900002562,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,10908,A. FAVARIN DISTRIBUIDORA LTDA,PJ,18702558000184,,PAGAMENTO N/DATA,,2859,,496934,326.00,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-06-04,201900002587,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2846,,496955,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-06-04,201900002588,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,PAGAMENTO N/DATA,,2870,,496976,10365.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-06-04,201900002593,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,2851,,496946,20.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-16,2019-06-04,201900002620,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,2853,,496948,407.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-16,2019-06-04,201900002621,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,2855,,496943,390.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-16,2019-06-04,201900002622,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,2852,,496949,248.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-16,2019-06-04,201900002623,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,2854,,496950,123.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-17,2019-06-04,201900002667,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,PAGAMENTO N/DATA,,2836,,496937,398.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-20,2019-06-04,201900002697,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2840,,496956,120.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-20,2019-06-04,201900002698,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2843,,496957,125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-20,2019-06-04,201900002699,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2845,,496958,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-20,2019-06-04,201900002700,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2841,,496959,71.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-20,2019-06-04,201900002701,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2842,,496960,138.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-20,2019-06-04,201900002702,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,2844,,496961,105.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-05-28,2019-06-04,201900002939,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,4,Sentencas Judiciais,3.1.90.91,319091990000000,OUTRAS SENTENCAS JUDICIAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,2872,,496947,656.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-29,2019-06-04,201900002955,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. MAIO/2019 CONF. DOC. ANEXO.,,2929,3900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-31,2019-06-04,201900003000,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,2932,141.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-31,2019-06-04,201900003001,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 CEMITERIO MUNICIPAL,,2933,79.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-31,2019-06-04,201900003002,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,"SERVICOS DE AUTENTICACAO DE DOCUMENTOS(RECONHECIMENTO DE FIRMA) P/LICENCIAMENTO AMBIENTAL DE CASCALHEIRAS DO MUNICIPIO, CONF. MEMO N.O 84/2019.",,2930,25.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-31,2019-06-04,201900003003,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,,2931,482.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-31,2019-06-04,201900003006,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,,2938,71.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-31,2019-06-04,201900003007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 ESCOLAS MUNICIPAIS DESATIVADAS,,2937,90.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-31,2019-06-04,201900003008,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 SUB PREFEITURA CERRO ALTO,,2936,21.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-05-31,2019-06-04,201900003009,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 ILUMINACAO PUBLICA CERRO ALTO,,2934,620.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-31,2019-06-04,201900003010,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 BOMBA DAGUA CINQUENTENARIO.,,2935,2209.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-05-31,2019-06-04,201900003011,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,4718,CRISTIANE WEBER,PF,2891346092,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017. REF. MAIO/2019 PROGRAMA DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.,,2940,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-05-31,2019-06-04,201900003012,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10960,NEIVA MARIA PISONI FELTRACO,PF,49322362049,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017. REF. MAIO/2019 PROGRAMA DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.,,2941,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-05-31,2019-06-04,201900003013,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10959,ANTONIO CARLOS CHAVES,PF,70541540025,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017. REF. MAIO/2019 PROGRAMA DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.,,2939,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-03,2019-06-04,201900003018,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. MARCO/2019. CONF. DOC. ANEXO. CAMS/ESTADO",,2942,10232.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-04,2019-06-04,201900003063,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,639,FLAVIO H.VIEIRA HAIGERT,PF,4615786034,,"PAGAMENTO DE TAXA DE DIGITALIZACAO DE PROCESSO REF. AUTORIZACAO PARA TRANSITO VEICULO DO TRANSPORTE ESCOLAR, PLACAS IVT-2441, REF. MEMO N.O 410/2019 - SECRETARIA DE EDUCACAO E CULTURA.",14.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-04,2019-06-04,201900003064,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,3224,INSPECAR - INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,"INSPECAO TECNICA PARA VEICULO ONIBUS ESCOLAR, PLACAS IVT-2441, REF. MEMO N.O 409/2019 DA SEC. DE EDUCACAO E CULTURA.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-04,2019-06-04,201900003065,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. MAIO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,13125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-06-04,2019-06-04,201900003066,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. JUNHO/2019 CONF. DOC. ANEXO.,665.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-06-04,2019-06-04,201900003067,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,27,FAMURS,PF,,,"MENSALIDADE REF. JUNHO/2019, CONF. DOC. ANEXO.",1229.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-04,2019-06-04,201900003068,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS P/USO NA SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 512/2019.,16.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-04,2019-06-04,201900003069,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAL P/USO NA SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 511/2019.,1.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-04,2019-06-04,201900003070,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA,4049,NEIVALDO JOSE TIBULO - ME,PJ,5435806000126,,"AQUISICAO DE LANCHES AOS PROFISSIONAIS DOS ESFS A AGENTES DE SAUDE REF. CAMPANHA DA VACINACAO, CONF. MEMO N.O 506/2019.",441.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-06-04,2019-06-04,201900003071,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE DEPOSITO JUDICIAL REMUNERADO CONF. MEMO N.O 60/2019.,158.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-06-04,2019-06-04,201900003072,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE DEPOSITO JUDICIAL REMUNERADO CONF. MEMO N.O 59/2019.,94.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-04,2019-06-04,201900003073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 CRAS, N.O 511",92.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-04,2019-06-04,201900003074,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. MAIO/2019, CONF. RECIBO N.O 2419, MEMO N.O 514/2019.",2675.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-04,2019-06-04,201900003075,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. MAIO/2019, CONF. RECIBO N.O 2419 MEMO N.O 513/2019.",8490.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-04,2019-06-04,201900003076,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. MAIO/2019, CONF. RECIBO N.O 2419 MEMO N.O 520/2019.",4290.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-04,2019-06-04,201900003077,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES DE EDUCACAO FISICA REF. MAIO/2019, CONF. RECIBO N.O 2419/2019, MEMO N.O 515/2019.",2200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-04,2019-06-04,201900003078,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. MAIO/2019, CONF. RECIBO N.O 2419 MEMO N.O 518/2019.",3525.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-04,2019-06-04,201900003079,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. MAIO/2019, CONF. RECIBO N.O 2419 MEMO N.O 517/2019.",4280.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-04,2019-06-04,201900003080,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. MAIO/2019, CONF. RECIBO N.O 2419 MEMO N.O 516/2019.",2640.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-04,2019-06-04,201900003081,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,"PUBLICACAO DE EXTRATO DE CONTRATO DE FINANCIAMENTO A INFRAESTRUTURA E AO SANEAMENTO - FINISA, CONF. MEMO N.O 64/2019.",132.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-04,2019-06-04,201900003082,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. MAIO/2019, CONF. RECIBO N.O 2419, MEMO N.O 519/2019.",3300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-04,2019-06-04,201900003083,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. MAIO/2019, CONF. RECIBO N.O 2419, MEMO N.O 522/2019.",2525.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-06-04,2019-06-04,201900003084,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2951/2019. CONTRIBUICAO REF. MAIO/2019 CONF. MEMO N.O 071/2019.,2311.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-06-05,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR ADEMIR DOS SANTOS CONF. ADIT/CONTRATO N.O 229/2014 PERIODO: 01/01 A 30/11/2019,,2995,352.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-06-05,201900000328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA EVA COELHO DE ALENCAR CONF. ADIT/CONTRATO N.O 88/2015 PERIODO: 01/01 A 31/05/2019.,,2997,337.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-06-05,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA IVANIR AGAPITO CONF. ADIT/CONTRATO N.O 228/2014 PERIODO: 01/01 A 30/11/2019.,,2996,440.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-06-05,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/EMULACAO DE TERMINAL CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AB PERIODO: 01/01 A 31/12/2019.,,3006,83.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-06-05,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/REDE ESPECIALIZADA CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AA PERIODO: 01/01 A 31/12/2019.,,3007,43.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-06-05,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 LTS DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SEC. DE SAUDE, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 74/2019.  3.000 LTS X R$ 3,57 = R$ 10.710,00",,2986,828.36,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-06-05,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 LTS DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SEC. DE SAUDE, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 74/2019.  3.000 LTS X R$ 3,57 = R$ 10.710,00",,2987,239.05,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-06-05,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,2989,844.91,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-06-05,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,2988,2565.09,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2957,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2960,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2950,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2946,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2959,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2961,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2953,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2948,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2958,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2947,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2951,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2954,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2955,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2952,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2949,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,2956,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-06-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2946,,497367,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-06,2019-06-05,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,"LOCACAO DE SALA COMERCIAL P/CONSELHO TUTELAR CONF. CONTRATO N.O 10/2019 PERIODO: 01/01 A 31/12/2019.  650,00 X 12 = 7.800,00",,2994,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-06-05,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LTS DE COMBUSTIVEL (GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,2993,268.95,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-06-05,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,2991,1992.63,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-06-05,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,2992,1246.32,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-14,2019-06-05,201900001300,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,PAGAMENTO N/DATA,,2834,,497376,2200.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-14,2019-06-05,201900001300,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,PAGAMENTO N/DATA,,2834,,497381,275.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-14,2019-06-05,201900001300,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,PAGAMENTO N/DATA,,2834,,497379,24.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-29,2019-06-05,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,"CONTRATACAO DE EMPRESA P/AQUISICAO DE LICENCA DE USO DE SOFTWARE E PRESTACAO DE SERVICOS TECNICOS DE SUPORTE E ATUALIZACOES DO SISTEMA DE INFORMATICA FICATES, P/FINS DE ELABORACAO DE CALCULO DAS PLANILHAS DE CUSTO DO TRANSPORTE ESCOLAR DO MUNICIPIO, REF . PERIODO: 15/03/2019 A 15/01/2020, CONF. CONTRATO ADMINISTRATIVO N.O 101/2019.",,3005,475.00,0,,2019,5,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-29,2019-06-05,201900001777,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,10838,EVARISTO I. C. FURIAN,PJ,4045417000121,,"PAGAMENTO DE CARGA GAS DE COZINHA 13 KG, USADO NAS ATIVIDADES DESENVOLVIDAS PELOS GRUPOS DO CRAS, CONF. MEMO N.O 52/23019.",,2966,73.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-06-05,2019-06-05,201900001982,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,ESTORNO DE EMPENHO CFE. MEM. 63/2019,-165.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-06-05,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2498,,497444,2550.26,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-06-05,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2498,,497446,106.26,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-16,2019-06-05,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO EXECUCAO DE SERVICOS AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA PERIODO:04,05,06,07,08,09,10,11,12/2019 CAMS/MUNICIPIO  R$ 1.195,43 MENSAL",,2945,1195.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-06-05,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,2945,,497365,1195.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-06-05,2019-06-05,201900002076,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,ESTORNO DE EMPENHO CFE. MEM. 63/2019,-231.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-24,2019-06-05,201900002206,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10925,DELVALLE MAT ELETRICOS LTDA - EPP,PJ,37227550000158,,PAGAMENTO N/DATA,,2864,,497368,2560.60,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-24,2019-06-05,201900002206,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10925,DELVALLE MAT ELETRICOS LTDA - EPP,PJ,37227550000158,,PAGAMENTO N/DATA,,2863,,497388,1700.00,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-05,2019-06-05,201900002209,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,ESTORNO DE EMPENHO CFE. MEM. 63/2019,-165.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-24,2019-06-05,201900002212,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10924,MULTILUZ COMERCIAL LTDA,PJ,31128170000180,,PAGAMENTO N/DATA,,2865,,497387,1228.00,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-05-08,2019-06-05,201900002483,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,2397,,497437,726.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-05,2019-06-05,201900002491,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,3675,IGAM CORPORATIVO=CURSOS E ASSES.,PJ,7675477000116,,ESTORNO N/DATA,-610.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-08,2019-06-05,201900002491,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,3675,IGAM CORPORATIVO=CURSOS E ASSES.,PJ,7675477000116,,ESTORNO N/DATA,,0,-610.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-08,2019-06-05,201900002491,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,3675,IGAM CORPORATIVO=CURSOS E ASSES.,PJ,7675477000116,,REF CANCELAMENTO DO CURSO,,2473,,497403,-29.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-08,2019-06-05,201900002491,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,3675,IGAM CORPORATIVO=CURSOS E ASSES.,PJ,7675477000116,,REF CANCELAMENTO DO CURSO,,2473,,497401,-580.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-05,2019-06-05,201900002492,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,3675,IGAM CORPORATIVO=CURSOS E ASSES.,PJ,7675477000116,,ESTORNO N/DATA,-610.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-08,2019-06-05,201900002492,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,3675,IGAM CORPORATIVO=CURSOS E ASSES.,PJ,7675477000116,,ESTORNO N/DATA,,0,-610.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-08,2019-06-05,201900002492,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,3675,IGAM CORPORATIVO=CURSOS E ASSES.,PJ,7675477000116,,REF CANCELAMENTO CURSO,,2474,,497417,-580.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-08,2019-06-05,201900002492,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,3675,IGAM CORPORATIVO=CURSOS E ASSES.,PJ,7675477000116,,REF CANCELAMENTO CURSO PATRICIA,,2474,,497418,-29.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-08,2019-06-05,201900002493,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,4300,NOTA SOLIDARIA,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,PAGAMENTO N/DATA,,2573,,497357,3853.60,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-09,2019-06-05,201900002502,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,PAGAMENTO N/DATA,,2858,,497369,3429.50,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-09,2019-06-05,201900002505,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 390/2019 ATA DE REGISTRO DE PRECOS N.O 46/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,3008,1239.83,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-10,2019-06-05,201900002509,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P.MALLMANN, PARA 13/05/2019, CONF. MEMO N.O 337/2019, REF. CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2983,1354.64,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-10,2019-06-05,201900002510,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, PARA 13/05/2019, REF. MEMO N.O 336/2019, CONF. CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2984,1098.32,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-10,2019-06-05,201900002511,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W.RAUBER, PARA 13/05/2019, REF. MEMO N.O 338/2019, CONF. CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2981,1266.36,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-10,2019-06-05,201900002512,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA EMEI DOCE INFANCIA, PARA 13/05/2019, REF. MEMO N.O 339, CONF. CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2982,894.24,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-10,2019-06-05,201900002513,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, PARA O MES DE MAIO, REF. MEMO N.O 340/2019, CONF. CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2980,123.84,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-10,2019-06-05,201900002514,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO PARA CONSERTO DO TELHADO DA EMEI DOCE INFANCIA. ATA DE REGISTRO DE PRECOS N.O 75/2019, CONF. MEMO N.O 329/2019. SECRETARIA DE EDUCACAO E CULTURA.",,2973,459.50,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-10,2019-06-05,201900002527,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10939,HDX COMERCIAL EIRELI - ME,PJ,24039450000156,,PAGAMENTO N/DATA,,2860,,497351,525.00,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-10,2019-06-05,201900002530,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10938,CIRURGICA SAO FELIPE PROD PARA SAUDE EIRELI,PJ,7626776000160,,PAGAMENTO N/DATA,,2861,,497389,3105.96,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-10,2019-06-05,201900002532,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,4957,ALCI N. BECKER   CIA. LTDA.,PJ,7052779000138,10015477,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE. CONTRATO ADMINISTRATIVO 108/2019.,,3001,582.00,0,,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-13,2019-06-05,201900002551,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 70/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",,2969,52.06,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-13,2019-06-05,201900002557,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 64/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",,2970,284.50,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-06-05,201900002574,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA, CONF. MEMO N.O 464/2019 ATA DE REGISTRO DE PRECOS N.O 67/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",,3000,520.00,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-06-05,201900002577,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA, CONF. MEMO N.O 461/2019 ATA DE REGISTRO DE PRECOS N.O 65/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",,3002,82.50,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-06-05,201900002584,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"PRESTACAO DE SERVICOS/CONFECCAO DE BANER PARA DIVULGACAO CONFERENCIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 474/2019.",,3004,195.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-06-05,201900002598,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2492,,497455,1523.84,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-06-05,201900002598,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2492,,497456,63.48,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-14,2019-06-05,201900002599,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2496,,497458,380.96,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-14,2019-06-05,201900002599,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2496,,497459,380.97,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-14,2019-06-05,201900002599,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2496,,497457,31.74,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-14,2019-06-05,201900002600,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2493,,497454,380.97,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-14,2019-06-05,201900002600,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2493,,497460,15.87,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-14,2019-06-05,201900002601,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2494,,497452,31.74,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-14,2019-06-05,201900002601,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2494,,497451,380.96,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-14,2019-06-05,201900002601,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2494,,497450,380.96,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-06-05,201900002602,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2495,,497447,630.57,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-06-05,201900002602,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2495,,497449,42.14,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-06-05,201900002602,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2495,,497448,380.97,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-16,2019-06-05,201900002629,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE POSTE DE LUZ, COM ENTRADA PADRAO RGE, MONOFASICO, P/AUXILIO A FAMILIA DA SRA ADRIANE LUCAS EM VULNERABILIDADE SOCIAL, CONF. PARECER ANEXO E MEMO N.O 78/2019.",,2974,1290.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-16,2019-06-05,201900002630,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE POSTE DE ENERGIA ELETRICA P/FAMILIA DA SRA. MARILEI ROSARIO DE OLIVEIRA, CONF. PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI, REF. MEMO N.O 68/2019, DO DPTO DE ASSISTENCIA SOCIAL.",,2975,1290.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-17,2019-06-05,201900002646,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/MANUTENCAO DA MOTONIVELADORA CASE 845B, ANO 2014, CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMO N.O 319/2019, SECRETARIA DE OBRAS E TRANSITO.",,2968,170.46,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-20,2019-06-05,201900002678,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE TINTAS P/IMPRESSORA HP DEKJET 2050 (PRETA E COLOR), P/USO NO CRAS, CONF. MEMO N.O 96/2019",,2999,127.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-05,2019-06-05,201900002691,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,ESTORNO N/DATA,-510.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-20,2019-06-05,201900002691,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,ESTORNO N/DATA,,0,-510.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-05,2019-06-05,201900002692,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,ESTORNO N/DATA,-600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-20,2019-06-05,201900002692,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,ESTORNO N/DATA,,0,-600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-05,2019-06-05,201900002693,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,ESTORNO N/DATA,-430.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-20,2019-06-05,201900002693,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,ESTORNO N/DATA,,0,-430.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-05,2019-06-05,201900002694,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,ESTORNO N/DATA,-430.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-20,2019-06-05,201900002694,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,ESTORNO N/DATA,,0,-430.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-20,2019-06-05,201900002706,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,PAGAMENTO N/DATA,,2838,,497374,1200.00,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-05-21,2019-06-05,201900002712,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/COPIAS DE PLANTAS DO PARQUE INDUSTRIAL PROJETO DE TRAVESSIA DA RS 344 JUNTO AO DAER CONF. MEMO N.O 51/2019.,,2985,283.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-24,2019-06-05,201900002862,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10589,LIBORIO SEGATTO   CIA LTDA - EPP,PJ,3243112000161,,"AQUISICAO DE 60 POSTES DE CONCRETO, SENDO QUE 32 SERAO UTILIAZADOS NA AREA DO PARQUE DE EVENTOS E 28 NA AREA DO DISTRITO INDUSTRIAL, ONDE SERAO USADOS EM DEMARCACAOES, TANTO DE RUAS, QUANTO DE DIVISAS, CONF. MEMO N.O 372/2019. SECRETARIA DE OBRAS E TRANSITO.",,2967,1020.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-24,2019-06-05,201900002865,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECA(SUPORTE DO CARDAN)P/CONSERTO DO VEICULO ONIBUS PLACAS IVR 5567, CONF. MEMO N.O 364/2019.",,2990,290.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-24,2019-06-05,201900002866,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECA(FILTRO DE OLEO)P/CONSERTO DO VEICULO ONIBUS PLACAS IVR 5567, CONF. MEMO N.O 365/2019.",,2976,40.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-28,2019-06-05,201900002906,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/IMPRESSOES DE MAPAS DO PERIMETRO URBANO DO MUNICIPIO, CONF. MEMO N.O 28/2019.",,2963,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-28,2019-06-05,201900002907,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,4496,JAMANTA AUTO PECAS LTDA,PJ,92629419000125,1100095494,"AQUISICAO DE PECA(ROLAMENTO DO CARDAN COM SUPORTE) P/CONSERTO DO VEICULO ONIBUS PLACAS IVR 5F67, CONF. MEMO N.O 381/2019.",,2977,340.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-28,2019-06-05,201900002931,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS DE MAPAS DO PERIMETRO URBANO COM LOTES E MEDIDAS DAS URBANIZACOES E IDENTIFICACAO DAS AREAS INSTITUCIONAIS, CONF. MEMO N.O 29/2019.",,2964,72.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-28,2019-06-05,201900002935,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE PECA(FONTE K-MEX PX 300 CNG/CGN ATX 200W) CONF. MEMO N.O 104/2019.,,2965,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-29,2019-06-05,201900002954,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSOS DO MUNICIPIO REF. MAIO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. ADIT/CONTRATO N.O 131/2017.,,2962,1005.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-29,2019-06-05,201900002957,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,VALOR REF. RATEIO DE ARRECADACAO INDIVIDUAL DOS MUNICIPES PARTICIPES NAS ACOES E SERVICOS DA UPA E SAMU REF. MAIO/2019.,,2971,6191.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-29,2019-06-05,201900002958,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. MAIO/2019,,2972,1234.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-29,2019-06-05,201900002960,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,2878,,497354,155.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-29,2019-06-05,201900002961,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,2877,,497353,2069.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-29,2019-06-05,201900002963,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,"PAGAMENTO DE INSCRICAO P/CURSO DE ATUALIZACAO P/CONDUTORES DE VEICULO DE TRANSPORTE ESCOLAR, P/MOTORISTA DA SECRETARIA DE EDUCACAO, CONF. MEMO N.O 388/2019.",,2979,217.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-31,2019-06-05,201900003002,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,PAGAMENTO N/DATA,,2930,,497313,25.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-31,2019-06-05,201900003003,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2931,,497358,482.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-03,2019-06-05,201900003018,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,2942,,497370,10232.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-06-03,2019-06-05,201900003019,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. MAIO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 84/2019.,,2978,582.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-06-03,2019-06-05,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES (ORGANICOS E RECICLAVEIS),CONF. ADIT/CONTRATO N.O 83/2018, CONF. MEMO N.O 443/2019. SECRETARIA DE OBRAS E TRANSITO.",,2998,21187.05,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-06-05,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,2998,,497440,807.91,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-06-05,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,2998,,497439,317.80,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-06-05,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,2998,,497441,423.74,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-06-05,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,2998,,497438,19637.60,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-03,2019-06-05,201900003032,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"AQUISICAO DE PECA P/CONSERTO DO VEICULO PRISMA, PLACAS IRS 9929, UTILIZADO NO TRANSPORTE DE PACIENTES, DA SECRETARIA DE SAUDE. CONF. MEMO N.O 523/2019.",,3003,131.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-04,2019-06-05,201900003065,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. MAIO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,,2944,13125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-04,2019-06-05,201900003065,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,2944,,497371,13125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-05,2019-06-05,201900003085,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. JUNHO/2019 CONF. COMUNICACAO INTERNA N.O 038/2019.,7238.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-05,2019-06-05,201900003086,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,"CONTRIBUICAO AO PASEP REF. COMPETENCIA MAIO/2019, CONF. COMUNICACAO INTERNA N.O 037/2019.",13054.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-05,2019-06-05,201900003087,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 537/2019 REF. MAIO/2019.",686.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-05,2019-06-05,201900003088,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994,REF. MAIO/2019. MEMO N.O 536/2019.",66.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-05,2019-06-05,201900003089,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 09/2019.,1000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-05,2019-06-05,201900003090,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3547,LUCIA MARIA JUNG,PJ,6927673000178,,"PRESTACAO DE SERVICOS/ENCADERNACAO DE LEGISLACAO, PRESTACAO DE CONTAS E PLANO DE SANEAMENTO, CONF. MEMO N.O 70/2019.",22.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-05,2019-06-05,201900003091,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5918,GUILHERME RAMOS RIZZI,PF,2371452009,,RESSARCIMENTO DE VALOR REF. ALIMENTACAO DIAS: 04 E 05/06/2019. CURSO REGULARIZACAO FUNDIARIA EM SANTA ROSA/RS CONF. MEMO N.O 086/2019.,42.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-05,2019-06-05,201900003092,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO DE MULTA POR INFRACAO DE TRANSITO C/VEICULO DA MUNICIPALIDADE SPRINTER - MICROONIBUS PLACAS IVO 8837(EXCESSO DE VELOCIDADE) SERVIDOR PUBLICO MUNICIPAL RENATO WEIDE CONF. NOTIFICACAO DE PENALIDADE N.O 48784578.,104.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-05,2019-06-05,201900003093,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"PUBLICACAO DO EDITAL N.O 30/2019, REF. CHAMAMENTO PUBLICO DE CREDENCIAMENTO DE PRESTACAO DE SERVICOS DE INSEMINACAO ARTIFICIAL EM REBANHOS BOVINOS LEITEIRO E DE CORTE, CONF. MEMO N.O 72/2019.",130.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-06,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,3016,1694.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-06-06,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,3016,,497490,1694.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-06-06,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2923,,497489,191.82,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-02,2019-06-06,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2922,,497488,186.85,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-13,2019-06-06,201900002556,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,PAGAMENTO N/DATA,,2921,,497491,102.70,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-06-06,201900002564,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,PAGAMENTO N/DATA,,2907,,497492,3201.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-06-06,201900002588,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,PAGAMENTO N/DATA,,2871,,497493,942.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-06-06,201900002595,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,2908,,497494,83.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-16,2019-06-06,201900002635,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051920000000,INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,PAGAMENTO N/DATA,,2917,,497495,479.60,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-16,2019-06-06,201900002636,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051920000000,INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,2918,,497496,690.40,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-17,2019-06-06,201900002664,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,2900,,497497,680.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-21,2019-06-06,201900002709,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10951,SANDRO LUIS ORTH,PF,92301886034,,PAGAMENTO N/DATA,,2909,,497499,4.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-21,2019-06-06,201900002709,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10951,SANDRO LUIS ORTH,PF,92301886034,,PAGAMENTO N/DATA,,2909,,497498,295.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-22,2019-06-06,201900002730,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2636,,497551,4325.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-06-06,201900002748,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2611,,497563,5982.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-22,2019-06-06,201900002754,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,2897,,497500,297.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-06-06,201900002755,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2640,,497554,5377.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-22,2019-06-06,201900002772,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2671,,497552,4973.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-06-06,201900002790,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2717,,497555,835.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-22,2019-06-06,201900002791,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2718,,497553,1110.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-05-22,2019-06-06,201900002792,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2719,,497556,225.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-05-22,2019-06-06,201900002793,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2720,,497557,225.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-22,2019-06-06,201900002794,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2721,,497558,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-22,2019-06-06,201900002795,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2722,,497559,1770.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-06-06,201900002796,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO MAIO/2019  - LIVRES -,,3054,900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-06-06,201900002796,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,3054,,497567,900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-06-06,201900002797,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2724,,497560,7830.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-06-06,201900002798,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2725,,497561,1350.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-06-06,201900002799,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,2726,,497562,2475.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-05-24,2019-06-06,201900002850,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10785,NILSON BELTER - ME (BW TORNEARIA E SERRALHERIA),PJ,13611781000100,,PAGAMENTO N/DATA,,2920,,497501,650.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-24,2019-06-06,201900002876,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,2916,,497502,60.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-24,2019-06-06,201900002877,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,2919,,497503,60.45,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-24,2019-06-06,201900002878,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,2915,,497505,411.80,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-24,2019-06-06,201900002879,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,2914,,497506,87.30,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-24,2019-06-06,201900002880,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,2913,,497507,143.55,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-24,2019-06-06,201900002881,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,2912,,497508,243.30,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-24,2019-06-06,201900002882,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,2911,,497509,508.75,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-24,2019-06-06,201900002883,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,2910,,497504,104.95,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-05-28,2019-06-06,201900002899,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,2906,,497510,210.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-05-28,2019-06-06,201900002900,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,2905,,497511,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-28,2019-06-06,201900002936,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,PAGAMENTO N/DATA,,2904,,497512,98.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-05-29,2019-06-06,201900002951,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. MAIO/2019 CONF. DOC. ANEXO.,,3040,8088.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-03,2019-06-06,201900003021,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,DIARIA P/VIAGEM A PORTO ALEGRE/RS DIA: 11/06/2019 PARTICIPACAO DE CURSO  ESOCIAL :PREPARACAO PARA A IMPLEMENTACAO EM JANEIRO/2020 CONF. MEMO N.O 30/2019.,,3019,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-03,2019-06-06,201900003022,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,DIARIA P/VIAGEM A PORTO ALEGRE/RS DIA: 11/06/2019 PARTICIPACAO DE CURSO  ESOCIAL :PREPARACAO PARA A IMPLEMENTACAO EM JANEIRO/2020. CONF. MEMO N.O 30/2019.,,3017,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-06-03,2019-06-06,201900003025,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,"INSCRICAO P/PARTICIPACAO DO MODULO II DO REURB - CURSO DE REGULARIZACAO FUNDIARI DIAS 04 E 05/06/2019 NA FEMA III, EM SANTA ROSA/RS CONF. MEMO N.O 65/2019 DOLORES ELCI RUTZEN TURRA",,3023,398.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-03,2019-06-06,201900003026,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,"INSCRICAO P/PARTICIPACAO DO MODULO II DO REURB - CURSO DE REGULARIZACAO FUNDIARI DIAS 04 E 05/06/2019 NA FEMA III, EM SANTA ROSA/RS CONF. MEMO N.O 65/2019 TANIA KAHNE LIEDTKE",,3022,398.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-06-03,2019-06-06,201900003027,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,"INSCRICAO P/PARTICIPACAO DO MODULO II DO REURB - CURSO DE REGULARIZACAO FUNDIARI DIAS 04 E 05/06/2019 NA FEMA III, EM SANTA ROSA/RS CONF. MEMO N.O 65/2019 MARCELO HENRIQUE RIBEIRO",,3024,398.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-03,2019-06-06,201900003028,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,"INSCRICAO P/PARTICIPACAO DO MODULO II DO REURB - CURSO DE REGULARIZACAO FUNDIARI DIAS 04 E 05/06/2019 NA FEMA III, EM SANTA ROSA/RS CONF. MEMO N.O 65/2019 GUILHERME RAMOS RIZZI",,3025,398.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-03,2019-06-06,201900003029,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,"INSCRICAO P/PARTICIPACAO DO MODULO II DO REURB - CURSO DE REGULARIZACAO FUNDIARI DIAS 04 E 05/06/2019 NA FEMA III, EM SANTA ROSA/RS CONF. MEMO N.O 65/2019 SUZANA DA ROSA",,3021,398.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-03,2019-06-06,201900003030,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,"INSCRICAO P/PARTICIPACAO DO MODULO II DO REURB - CURSO DE REGULARIZACAO FUNDIARI DIAS 04 E 05/06/2019 NA FEMA III, EM SANTA ROSA/RS CONF. MEMO N.O 65/2019 ELAINE GAELZER AMES",,3026,398.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-03,2019-06-06,201900003033,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIAS: 11/06/2019 PARTICIPACAO DE CURSO  ESOCIAL  PREPARACAO P/IMPLEMENTACAO EM JANEIRO/2020 CONF. MEMO N.O 30/2019.,,3020,411.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-03,2019-06-06,201900003033,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,PAGAMENTO N/DATA,,3020,,497550,411.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-03,2019-06-06,201900003034,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIAS: 11/06/2019 PARTICIPACAO DE CURSO  ESOCIAL  PREPARACAO P/IMPLEMENTACAO EM JANEIRO/2020 CONF. MEMO N.O 30/2019.,,3018,411.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-03,2019-06-06,201900003034,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,PAGAMENTO N/DATA,,3018,,497549,411.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-03,2019-06-06,201900003056,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 07/2019.,,3027,1400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-03,2019-06-06,201900003057,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 07/2019.,,3028,1050.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-03,2019-06-06,201900003058,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 07/2019.,,3029,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-06-04,2019-06-06,201900003066,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. JUNHO/2019 CONF. DOC. ANEXO.,,3009,665.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-06-04,2019-06-06,201900003066,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,PAGAMENTO N/DATA,,3009,,497471,665.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-06-04,2019-06-06,201900003067,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,27,FAMURS,PF,,,"MENSALIDADE REF. JUNHO/2019, CONF. DOC. ANEXO.",,3010,1229.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-06-04,2019-06-06,201900003067,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,27,FAMURS,PF,,,PAGAMENTO N/DATA,,3010,,497470,1229.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-06-04,2019-06-06,201900003071,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE DEPOSITO JUDICIAL REMUNERADO CONF. MEMO N.O 60/2019.,,3013,158.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-06-04,2019-06-06,201900003072,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE DEPOSITO JUDICIAL REMUNERADO CONF. MEMO N.O 59/2019.,,3012,94.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-04,2019-06-06,201900003073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 CRAS, N.O 511",,3011,92.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-04,2019-06-06,201900003073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3011,,497514,92.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-04,2019-06-06,201900003074,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. MAIO/2019, CONF. RECIBO N.O 2419, MEMO N.O 514/2019.",,3032,2675.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-04,2019-06-06,201900003075,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. MAIO/2019, CONF. RECIBO N.O 2419 MEMO N.O 513/2019.",,3031,8490.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-04,2019-06-06,201900003076,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. MAIO/2019, CONF. RECIBO N.O 2419 MEMO N.O 520/2019.",,3038,4290.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-04,2019-06-06,201900003077,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES DE EDUCACAO FISICA REF. MAIO/2019, CONF. RECIBO N.O 2419/2019, MEMO N.O 515/2019.",,3039,2200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-04,2019-06-06,201900003078,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. MAIO/2019, CONF. RECIBO N.O 2419 MEMO N.O 518/2019.",,3037,3525.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-04,2019-06-06,201900003079,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. MAIO/2019, CONF. RECIBO N.O 2419 MEMO N.O 517/2019.",,3036,4280.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-04,2019-06-06,201900003080,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. MAIO/2019, CONF. RECIBO N.O 2419 MEMO N.O 516/2019.",,3035,2640.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-04,2019-06-06,201900003082,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. MAIO/2019, CONF. RECIBO N.O 2419, MEMO N.O 519/2019.",,3034,3300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-04,2019-06-06,201900003083,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. MAIO/2019, CONF. RECIBO N.O 2419, MEMO N.O 522/2019.",,3033,2525.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-06-04,2019-06-06,201900003084,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2951/2019. CONTRIBUICAO REF. MAIO/2019 CONF. MEMO N.O 071/2019.,,3041,2311.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-05,2019-06-06,201900003085,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. JUNHO/2019 CONF. COMUNICACAO INTERNA N.O 038/2019.,,3014,7238.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-05,2019-06-06,201900003086,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,"CONTRIBUICAO AO PASEP REF. COMPETENCIA MAIO/2019, CONF. COMUNICACAO INTERNA N.O 037/2019.",,3015,13054.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-05,2019-06-06,201900003089,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 09/2019.,,3030,1000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-05,2019-06-06,201900003091,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5918,GUILHERME RAMOS RIZZI,PF,2371452009,,RESSARCIMENTO DE VALOR REF. ALIMENTACAO DIAS: 04 E 05/06/2019. CURSO REGULARIZACAO FUNDIARIA EM SANTA ROSA/RS CONF. MEMO N.O 086/2019.,,3051,42.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-05,2019-06-06,201900003092,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO DE MULTA POR INFRACAO DE TRANSITO C/VEICULO DA MUNICIPALIDADE SPRINTER - MICROONIBUS PLACAS IVO 8837(EXCESSO DE VELOCIDADE) SERVIDOR PUBLICO MUNICIPAL RENATO WEIDE CONF. NOTIFICACAO DE PENALIDADE N.O 48784578.,,3049,104.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-06,2019-06-06,201900003094,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,"PAGAMENTO DE INSCRICAO P/CURSO ESPECIALIZADO PARA CONDUTORES DE VEICULOS DE TRANSPORTE COLETIVO DE PASSAGEIROS, P/MOTORISTAS PAULO R. ROPKE E IZAIAS MILLER, DA SEC. DE EDUCACAO, CONF. MEMO N.O 415/2019.",434.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003095,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4289,VANDERLEI FLORES KAPPER,PF,20285736000,,"CONTRATACAO DE SERVICOS TECNICOS DE TOPOGRAFIA P/DEMARCACAO DE QUARTEIROES E RUAS DA AREA DO DISTRITO INDUSTRIAL E DO PARQUE DE EVENTOS HEIRICH FANKHAUSER, P/FINS DE ABERTURA DE RUAS, CONF. MEMO N.O 65/2019.  5.000,00 - 550,00= 4.450,00",5000.00,0,,0,,2019,13,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003096,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO DIAS 04 E 05/06/2019 PARTICIPACAO NO CURSO REURBANIZACAO FUNDIARIA - REUB CONF. MEMO N.O 071/2019.,42.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-06,2019-06-06,201900003096,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO DIAS 04 E 05/06/2019 PARTICIPACAO NO CURSO REURBANIZACAO FUNDIARIA - REUB CONF. MEMO N.O 071/2019.,,3050,42.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003097,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 PRACA MUNICIPAL VILA ESPERANCA,44.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-06,2019-06-06,201900003097,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 PRACA MUNICIPAL VILA ESPERANCA,,3048,44.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-06,2019-06-06,201900003098,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,1168.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-06,2019-06-06,201900003098,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,,3043,1168.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003099,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. JUNHO/2019 CONF. DOC. ANEXO.,640.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-06-06,2019-06-06,201900003100,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 ESTADIO MUNICIPAL,106.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-06-06,2019-06-06,201900003100,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 ESTADIO MUNICIPAL,,3046,106.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003101,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO2019 VIVEIRO MUNICIPAL,61.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-06-06,2019-06-06,201900003101,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO2019 VIVEIRO MUNICIPAL,,3045,61.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-06,2019-06-06,201900003102,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 UNIDADE DE SAUDE ESF 01,147.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-06,2019-06-06,201900003102,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 UNIDADE DE SAUDE ESF 01,,3044,147.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-06,2019-06-06,201900003103,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,366.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-06,2019-06-06,201900003103,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,,3042,366.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003104,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,"PRESTACAO DE SERVICOS/CARRO DE SOM PARA DIVULGACAO DE DATAS E LOCAIS SOBRE PLANO MUNICIPAL DE SANEAMENTO BASICO, CONF. MEMO N.O 37/2019.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003105,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,45,EMP.JORNAL.NOROESTE LTDA,PJ,87687703000118,,"PUBLICACAO DE EXTRATO DE EDITAL P/CREDENCIAMENTO DE LABORATORIOS DE ANALISES CLINICAS P/PRESTACAO DE SERVICOS DE EXAMES LABORATORIOS P/ATENDIMENTO AOS USUARIOS DO SUS, CONF. MEMO N.O 35/2019.",140.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003106,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,PAGAMENTO DE SERVICOS(RECONHECIMENTO DE FIRMA) CONF. MEMO N.O 36/2019.,39.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-06,2019-06-06,201900003106,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,PAGAMENTO DE SERVICOS(RECONHECIMENTO DE FIRMA) CONF. MEMO N.O 36/2019.,,3053,39.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003107,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.47,339047220000000,CONTRIBUICAO PARA O  CUSTEIO DE ILUMINACAO PUBLICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ENCONTRO DE CONTAS CIP - CUSTEIO ILUMINACAO PUBLICA.,472.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-06-06,2019-06-06,201900003107,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.47,339047220000000,CONTRIBUICAO PARA O  CUSTEIO DE ILUMINACAO PUBLICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ENCONTRO DE CONTAS CIP - CUSTEIO ILUMINACAO PUBLICA.,,3052,472.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003108,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,1695,GILBERTO ANDRIGHETTI,PJ,2781172000175,1520010084,"PRESTACAO DE SERVICOS/LIMPEZA DO AR CONDICIONADO DA SECRETARIA DA FAZENDA, CONF. MEMO N.O 72/2019.",110.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003109,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 CRAS, N.O 149",97.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003110,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 SALA DE CURSOS - VILA PROGRESSO.,26.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003111,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 PARQUE DE EVENTOS,85.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003112,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 EMATER/ASCAR,85.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003113,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 GARAGENS PREFEITURA,750.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003114,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 CRAS, N.O 135",381.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003115,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MAIO/2019 EMATER/ASCAR,127.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-06,2019-06-06,201900003116,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 EMEI DOCE INFANCIA,976.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-06,2019-06-06,201900003117,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,1075.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-06-06,2019-06-06,201900003118,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 ESTADIO MUNICIPAL,34.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003119,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 VIVEIRO MUNICIPAL,85.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003120,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 CASA DO PRODUTOR,1029.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003121,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 PRACA MUNICIPAL AQUILES TURRA,1543.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003122,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 PRACA MUNICIPAL HELMUTH RIES,338.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003123,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 GARAGENS PREFEITURA,232.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003124,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 PRACA MUNICIPAL ARNALDO FALSTER,828.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-06,2019-06-06,201900003125,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MAIO/2019 UNIDADE DE SAUDE ESF 02,762.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-06,2019-06-06,201900003126,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,1122.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-06,2019-06-06,201900003127,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MAIO/2019 SECRETARIA DE SAUDE - ADMINISTRATIVO,599.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-06,2019-06-06,201900003128,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MAIO/2019 UNIDADE DE SAUDE - CINQUENTENARIO.,30.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-06,2019-06-06,201900003129,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MAIO/2019 UNIDADE DE SAUDE ESF 01,272.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-06,2019-06-06,201900003130,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MAIO/2019 UNIDADE DE SAUDE ESF 03,393.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-06,2019-06-06,201900003131,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 ESCOLA DESATIVADA DEZ DE MAIO,85.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003132,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 SUB PREFEITURA CINQUENTENARIO,25.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-06-06,2019-06-06,201900003133,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 QUADRA CINQUENTENARIO,90.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-06,2019-06-06,201900003134,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MAIO/2019 UNIDADE DE SAUDE LAJ. ILHOTE,25.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003135,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 PREFEITURA MUNICIPAL - SEDE,2324.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-06,2019-06-06,201900003136,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/A ESCOLA AMADEU DO PRADO MALLMANN, REF. A 10/06/2019, CONF. MEMO N.O 412/19 CONTRATO N.O 03/2019, SEC. MUNICIPAL DE EDUCACAO E CULTURA.",1472.12,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-06,2019-06-06,201900003137,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA HERMINIA SICHINEL, REF. A 10/06/219, CONF. MEMO N.O 413/2019 CONTRATO 03/2019, DA SEC. MUNICIPAL DE EDUCACAO E CULTURA.",1287.49,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-06,2019-06-06,201900003138,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W.RAUBER, REF. 10/06/2019, CONF. MEMO N.O 411/2019 CONTRATO N.O 03/2019, DA SEC. MUNICIPAL DE EDUCACAO E CULTURA.",1498.03,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-06,2019-06-06,201900003139,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/A EDUCACAO INFANTIL DA ESCOLA VENDELINO W.RAUBER COM ESPACO CEDIDO NA ESCOLA E. ANDREA PARISE, REF.JUNHO/2019, CONF. MEMO N.O 414/2019, CONTRATO N.O 03/2019, DA SEC. MUNICIPAL DE EDUCACAO E CULTURA.",123.84,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-06,2019-06-06,201900003140,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/EMEI DOCE INFANCIA, REF. 10/06/2019, CONF. MEMO N.O 415/2019 CONTRATO N.O 03/2019, SEC. MUNICIPAL DE EDUCACAO E CULTURA.",1050.71,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-06,2019-06-06,201900003141,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS DIAS: 05/06/2019 TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS DANIEL PEREIRA, JULIANA KREULICH, KAYKE KUCIK E ACOMPANHANTES, CONF. MEMO N.O 537/2019",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-06,2019-06-06,201900003142,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,10860,BRUNA CRISTINA DUTRA,PF,4773875941,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,1389.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003143,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,2982.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003144,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,4205.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003145,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/INSTALACAO DE EQUIPAMENTO DE IMAGEM NA PRACA MUNICIPAL CONF. CONTRATO NO 106/2019, REF. ORCAMENTO N.O 011418, MEMO N.O 073/2019.",364.00,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-06,2019-06-06,201900003146,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"AQUISICAO DE PECAS P/INSTALACAO DE EQUIPAMENTO DE IMAGEM NA PRACA MUNICIPAL CONF. CONTRATO NO 106/2019, REF. ORCAMENTO N.O 011418, MEMO N.O 073/2019.",677.54,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-06-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2949,,497602,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-06-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2950,,497603,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-06-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2948,,497601,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-06-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2947,,497600,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-08,2019-06-07,201900002458,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,PAGAMENTO N/DATA,,2422,,497604,221.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-10,2019-06-07,201900002509,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2983,,497605,1354.64,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-10,2019-06-07,201900002510,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2984,,497606,1098.32,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-10,2019-06-07,201900002511,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2981,,497607,1266.36,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-10,2019-06-07,201900002512,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2982,,497608,894.24,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-10,2019-06-07,201900002513,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2980,,497611,123.84,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-05-20,2019-06-07,201900002672,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,2535,,497612,94.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-05-20,2019-06-07,201900002673,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,2534,,497613,94.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-06-07,201900002724,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,2605,,497654,50.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-06-07,201900002728,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,2634,,497655,826.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-06-07,201900002738,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,2619,,497658,5181.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-06-07,201900002751,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,2612,,497656,1397.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-06-07,201900002759,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,2639,,497659,941.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-22,2019-06-07,201900002777,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,2669,,497660,469.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-06-07,201900002800,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,2727,,497657,2483.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-05-29,2019-06-07,201900002951,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,PAGAMENTO N/DATA,,3040,,497652,8088.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-30,2019-06-07,201900002985,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,2891,,497615,414.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-31,2019-06-07,201900003000,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2932,,497616,141.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-06-03,2019-06-07,201900003025,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,3023,,497617,398.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-03,2019-06-07,201900003026,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,3022,,497618,398.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-06-03,2019-06-07,201900003027,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,3024,,497619,398.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-03,2019-06-07,201900003028,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,3025,,497620,398.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-03,2019-06-07,201900003029,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,3021,,497621,398.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-03,2019-06-07,201900003030,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,3026,,497622,398.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-03,2019-06-07,201900003059,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 08/2019.,,3055,1800.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-03,2019-06-07,201900003060,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 08/2019.,,3056,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-03,2019-06-07,201900003061,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 08/2019.,,3057,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-06-04,2019-06-07,201900003084,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,PAGAMENTO N/DATA,,3041,,497653,2311.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-06,2019-06-07,201900003106,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,PAGAMENTO N/DATA,,3053,,497595,39.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-06,2019-06-07,201900003109,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 CRAS, N.O 149",,3084,97.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-06,2019-06-07,201900003110,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 SALA DE CURSOS - VILA PROGRESSO.,,3083,26.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-06,2019-06-07,201900003111,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 PARQUE DE EVENTOS,,3082,85.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-06,2019-06-07,201900003112,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 EMATER/ASCAR,,3068,85.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-06-06,2019-06-07,201900003113,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 GARAGENS PREFEITURA,,3081,750.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-06,2019-06-07,201900003114,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 CRAS, N.O 135",,3080,381.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-06,2019-06-07,201900003115,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MAIO/2019 EMATER/ASCAR,,3079,127.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-06,2019-06-07,201900003116,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 EMEI DOCE INFANCIA,,3078,976.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-06,2019-06-07,201900003117,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,,3077,1075.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-06-06,2019-06-07,201900003118,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 ESTADIO MUNICIPAL,,3076,34.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-06-06,2019-06-07,201900003119,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 VIVEIRO MUNICIPAL,,3075,85.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-06-06,2019-06-07,201900003120,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 CASA DO PRODUTOR,,3074,1029.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-06-06,2019-06-07,201900003121,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 PRACA MUNICIPAL AQUILES TURRA,,3073,1543.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-06-06,2019-06-07,201900003122,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 PRACA MUNICIPAL HELMUTH RIES,,3072,338.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-06,2019-06-07,201900003123,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 GARAGENS PREFEITURA,,3071,232.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-06,2019-06-07,201900003124,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,3070,828.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-06,2019-06-07,201900003125,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MAIO/2019 UNIDADE DE SAUDE ESF 02,,3069,762.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-06,2019-06-07,201900003126,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,,3061,1122.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-06,2019-06-07,201900003127,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MAIO/2019 SECRETARIA DE SAUDE - ADMINISTRATIVO,,3059,599.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-06,2019-06-07,201900003128,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MAIO/2019 UNIDADE DE SAUDE - CINQUENTENARIO.,,3060,30.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-06,2019-06-07,201900003129,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MAIO/2019 UNIDADE DE SAUDE ESF 01,,3064,272.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-06,2019-06-07,201900003130,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MAIO/2019 UNIDADE DE SAUDE ESF 03,,3065,393.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-06,2019-06-07,201900003131,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 ESCOLA DESATIVADA DEZ DE MAIO,,3066,85.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-06,2019-06-07,201900003132,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 SUB PREFEITURA CINQUENTENARIO,,3058,25.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-06-06,2019-06-07,201900003133,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 QUADRA CINQUENTENARIO,,3062,90.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-06,2019-06-07,201900003134,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. MAIO/2019 UNIDADE DE SAUDE LAJ. ILHOTE,,3063,25.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-06,2019-06-07,201900003135,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. MAIO/2019 PREFEITURA MUNICIPAL - SEDE,,3067,2324.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-07,2019-06-07,201900003147,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"PAGAMENTO REF. PEDIDO DE CANCELAMENTO DE PENHORA DO MUNICIPIO EXECUCAO FISCAL N.O 154.247.01/94, MATRICULA N.O 922, CONF. MEMO N.O 65/2019.",91.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-06-07,2019-06-07,201900003148,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS DE PROJETOS ESCOLA VALDEMAR WENDELINO RAUBER CONF. MEMO N.O 32/2019.,129.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-06-07,2019-06-07,201900003149,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO NO CURSO DE REGULARIZACAO FUNDIARIA - REUB DIAS 04 E 05/06/2019, CONF. MEMO N.O 67/2019",42.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-06-07,2019-06-07,201900003150,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"SERVICOS DE REGISTRO DO CONTRATO DE FINANCIAMENTO N.O 0528304-56 FIRMADO ENTRE O MUNICIPIO X CAIXA ECONOMICA FEDERAL, PARA FINS DE DESPESAS DE CAPITAL, ATRAVES DO FINISA, CONF. MEMO N.O 66/2019.",3723.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-06-10,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO N/DATA,,2995,,497687,352.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-06-10,201900000328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO N/DATA,,2997,,497688,337.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-06-10,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO N/DATA,,2996,,497689,440.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-06,2019-06-10,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,PAGAMENTO N/DATA,,2994,,497690,650.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-29,2019-06-10,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,PAGAMENTO N/DATA,,3005,,497691,475.00,2019,5,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-29,2019-06-10,201900001777,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,10838,EVARISTO I. C. FURIAN,PJ,4045417000121,,PAGAMENTO N/DATA,,2966,,497692,73.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-06-10,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,2924,,497676,31.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-06-10,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,2924,,497675,2068.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-06-10,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2829,,497693,4890.00,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-16,2019-06-10,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2827,,497695,3.90,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-16,2019-06-10,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2827,,497694,256.10,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-06-10,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2832,,497696,5424.60,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-06-10,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2832,,497697,65.40,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-06-10,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2831,,497699,16.05,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-06-10,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2831,,497698,1053.95,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-06-10,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2830,,497701,6.75,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-06-10,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2830,,497700,443.25,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-06-10,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2828,,497702,886.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-06-10,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2828,,497703,13.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-16,2019-06-10,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO N/DATA,,2903,,497704,265.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-05-29,2019-06-10,201900002952,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. MAIO/2019 CONF. DOC. ANEXO.,,3089,640.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-05-29,2019-06-10,201900002952,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,PAGAMENTO N/DATA,,3089,,497672,640.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-29,2019-06-10,201900002954,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,PAGAMENTO N/DATA,,2962,,497705,1005.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-29,2019-06-10,201900002955,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,PAGAMENTO N/DATA,,2929,,497706,3900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-29,2019-06-10,201900002957,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,2971,,497707,6191.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-29,2019-06-10,201900002958,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,2972,,497708,1234.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-29,2019-06-10,201900002963,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,PAGAMENTO N/DATA,,2979,,497709,217.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-03,2019-06-10,201900003021,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,PAGAMENTO N/DATA,,3019,,497673,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-03,2019-06-10,201900003022,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,PAGAMENTO N/DATA,,3017,,497674,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-05,2019-06-10,201900003085,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,3014,,497710,7238.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-06-06,2019-06-10,201900003100,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3046,,497711,106.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-06,2019-06-10,201900003102,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3044,,497712,147.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-06,2019-06-10,201900003109,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3084,,497713,97.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-06,2019-06-10,201900003141,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS DIAS: 05/06/2019 TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS DANIEL PEREIRA, JULIANA KREULICH, KAYKE KUCIK E ACOMPANHANTES, CONF. MEMO N.O 537/2019",,3085,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-06,2019-06-10,201900003141,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,3085,,497714,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-06,2019-06-10,201900003142,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,10860,BRUNA CRISTINA DUTRA,PF,4773875941,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,3086,1389.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-06,2019-06-10,201900003142,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,10860,BRUNA CRISTINA DUTRA,PF,4773875941,,PAGAMENTO N/DATA,,3086,,497715,1389.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-06,2019-06-10,201900003143,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3087,2982.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-06,2019-06-10,201900003143,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,PAGAMENTO N/DATA,,3087,,497716,2982.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-06,2019-06-10,201900003144,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3088,4205.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-06,2019-06-10,201900003144,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,PAGAMENTO N/DATA,,3088,,497717,4205.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-07,2019-06-10,201900003147,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"PAGAMENTO REF. PEDIDO DE CANCELAMENTO DE PENHORA DO MUNICIPIO EXECUCAO FISCAL N.O 154.247.01/94, MATRICULA N.O 922, CONF. MEMO N.O 65/2019.",,3091,91.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-06-07,2019-06-10,201900003149,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO NO CURSO DE REGULARIZACAO FUNDIARIA - REUB DIAS 04 E 05/06/2019, CONF. MEMO N.O 67/2019",,3090,42.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-06-10,2019-06-10,201900003151,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS ELETRICOS, CONF. SOLICITADO PELO ELETRICISTA REF. MEMO N.O 440/2019. SECRETARIA DE OBRAS E TRANSITO.",911.10,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-06-10,2019-06-10,201900003152,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10925,DELVALLE MAT ELETRICOS LTDA - EPP,PJ,37227550000158,,"AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONF. NECESSIDADE. ATA DE REGISTRO DE PRECOS N.O 60/2019, REF. MEMO N.O 441/2019. SECRETARIA DE OBRAS E TRANSITO.",1279.00,0,,0,,2019,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-10,2019-06-10,201900003153,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,670,JOAO FEITEN EPP,PJ,2039479000103,1520009752,"AQUISICAO DE 04 FARDOS(100 UNIDADES)DE SACOS DE LIXO PRETO, REFORCADOS DE 130 LTS DE 8 MICRAS, CONF. MEMO N.O 446/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-10,2019-06-10,201900003154,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/LIMPEZA E SUBSTITUICAO DA PASTA TERMICA E SUPORTE TECNICO, CONF. MEMO N.O 445/2019.",125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-10,2019-06-10,201900003155,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE PECAS(PLACA DE REDE, SWITCH SF800 E CABO LAN REDE 1,8 MTS) CONF. MEMO N.O 444/2019.",177.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-10,2019-06-10,201900003156,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM CONF.DOC.ANEXO.,3074.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-10,2019-06-10,201900003156,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM CONF.DOC.ANEXO.,,3092,3074.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-10,2019-06-10,201900003157,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS(PECAS E MALHA DE ACO 4.2MM) P/CONFECCAO DE LAJES NA COBERTURA DE TUMULOS, CONF. MEMO N.O 109/2019.",1089.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-10,2019-06-10,201900003158,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10314,CLAUDINO R. TRAMM,PJ,11451348000111,,PRESTACAO DE SERVICOS/BALANCEAMENTO DO VEICULO PRISMA PLACAS IRS 9929 CONF. MEMO N.O 553/2019.,21.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-10,2019-06-10,201900003159,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/GEOMETRIA NO VEICULO PLACAS IRS 9929, DA SECRETARIA DE SAUDE CONF. MEMO N.O 552/2019.",60.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-06-11,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2986,,497738,828.36,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-06-11,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2987,,497739,239.05,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-06-11,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2988,,497740,2565.09,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-06-11,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2989,,497741,844.91,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-06-11,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2953,,497737,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-06-11,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2952,,497736,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-06-11,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2951,,497735,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-06-11,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2993,,497742,268.95,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-06-11,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2991,,497743,1992.63,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-06-11,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,2992,,497744,1246.32,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-20,2019-06-11,201900001437,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,AQUISICAO DE MATERIAIS AMBULATORIAIS PARA NAS UNIDADES DE SAUDE ESFS CONF. ATA DE REGISTRO DE PRECOS N.O 20/2019. REF. MEMO N.O 232/2019.,,3154,1032.00,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-09,2019-06-11,201900001924,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE UM VULNERABILIDADE SOCIAL REF. MARCO/2019 CONF. NOTA FISCAL N.O 0737,,3099,998.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-11,2019-06-11,201900002045,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,ESTORNO DE EMPENHO CFE. MEM. 559/2019,-374.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-22,2019-06-11,201900002048,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PRESTACAO DE SERVICOS/CONSERTO DE NOBREAKS DA SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 341/2019.,,3100,400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-11,2019-06-11,201900002228,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ESTORNO DE EMPENHO CFE. MEM. 556/2019,-85.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-07,2019-06-11,201900002417,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EXTRATO DE CONTRATO DE FINANCIAMENTO CONF. MEMO N.O 48/2019.,,3146,132.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-11,201900002433,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO NO 326/2019  ATA DE REGISTRO DE PRECOS N.O 63/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3112,477.50,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-11,201900002434,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 64/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3105,142.25,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-11,201900002435,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 65/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3107,69.70,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-11,201900002437,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 67/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI,RS, SECRETARIA DE EDUCACAO E CULTURA.",,3104,662.50,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-11,201900002438,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10657,LUIZ CESAR DO NASCIMENTO GOMES LTDA,PJ,2836739000163,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 68/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3102,564.00,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-11,201900002440,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019  ATA DE REGISTRO DE PRECOS N.O 70/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3106,66.83,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-11,201900002445,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMO N.O 325/2019  ATA DE REGISTRO DE PRECOS N.O 63/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3111,926.40,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-11,201900002446,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMO N.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 64/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3113,768.68,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-11,201900002447,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMO N.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 65/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3110,173.60,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-11,201900002450,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMON.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 70/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3109,54.45,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-11,201900002459,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA AMADEU DO P.MALLMANN MEMO N.O 324/2019 ATA DE REGISTRO DE PRECOS N.O 70/2018. ENDERECO PARA ENTREGA: RUA PIRATINI, NO 104, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3108,8.00,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-11,201900002463,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA HERMINIA SICHINEL, MEMO N.O 323/2019 ATA DE REGISTRO DE PRECOS N.O 64/2018. ENDERECO P/ENTREGA: RUA SAO PAULO, 247, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3151,142.80,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-09,2019-06-11,201900002505,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,PAGAMENTO N/DATA,,3008,,497745,1239.83,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-10,2019-06-11,201900002514,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,PAGAMENTO N/DATA,,2973,,497746,459.50,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-10,2019-06-11,201900002524,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10913,SUPREMA DENTAL IMP. EXP. E COM. DE PROD. ODONT.,PJ,28820255000110,,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE. CONTRATO ADMINISTRATIVO 116/2019.,,3148,488.00,0,,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-10,2019-06-11,201900002525,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10940,OMEGA COMERCIAL DE EQUIPAMENTOS EIRELI,PJ,31737518000136,,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE. CONTRATO ADMINISTRATIVO 115/2019.,,3114,1836.00,0,,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-10,2019-06-11,201900002526,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10942,M.K.R. COMERCIO DE EQUIPAMENTOS EIRELI - EPP,PJ,31499939000176,,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE. CONTRATO ADMINISTRATIVO N.O 114/2019.,,3149,1596.00,0,,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-10,2019-06-11,201900002528,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE CONTRATO ADMINISTRATIVO N.O 112/2019.,,3117,320.00,0,,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-10,2019-06-11,201900002532,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,4957,ALCI N. BECKER   CIA. LTDA.,PJ,7052779000138,10015477,PAGAMENTO N/DATA,,3001,,497780,582.00,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-13,2019-06-11,201900002551,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,PAGAMENTO N/DATA,,2969,,497781,52.06,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-13,2019-06-11,201900002553,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10657,LUIZ CESAR DO NASCIMENTO GOMES LTDA,PJ,2836739000163,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 68/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",,3101,223.70,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-13,2019-06-11,201900002554,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 67/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",,3123,271.40,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-13,2019-06-11,201900002557,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,PAGAMENTO N/DATA,,2970,,497782,284.50,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-06-11,201900002574,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,PAGAMENTO N/DATA,,3000,,497783,520.00,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-06-11,201900002577,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,PAGAMENTO N/DATA,,3002,,497784,82.50,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-06-11,201900002605,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385 E ATA DE REGISTRO DE PRECOS N.O 70/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",,3121,49.34,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-06-11,201900002611,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385/2019 E ATA DE REGISTRO DE PRECOS N.O 64/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",,3153,566.00,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-06-11,201900002612,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385/2019 E ATA DE REGISTRO DE PRECOS N.O 63/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",,3120,34.80,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-16,2019-06-11,201900002629,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,2974,,497785,1290.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-16,2019-06-11,201900002630,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,2975,,497786,1290.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-16,2019-06-11,201900002631,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR SEMANA DE 20 DE MAIO NA ESCOLA AMADEU DO PRADO MALLMANN, CONF. CONTRATO N.O 03/2019, REF. MEMO N.O 358/2019 SECRETARIA DE EDUCACAO E CULTURA.",,3096,729.44,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-16,2019-06-11,201900002632,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR SEMANA DE 20 DE MAIO PARA EMEI DOCE INFANCIA, CONF. CONTRATO N.O 03/2019, MEMO N.O 359/2019 SECRETARIA DE EDUCACAO E CULTURA.",,3097,721.15,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-16,2019-06-11,201900002633,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR SEMANA DE 20 DE MAIO, PARA ESCOLA HERMINIA SICHINEL, CONF. CONTRATO N.O 03/2019, MEMO N.O 360/2019 SECRETARIA DE EDUCACAO E CULTURA.",,3098,736.93,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-16,2019-06-11,201900002634,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PERIODO DE 20 DE MAIO, PARA ESCOLA VENDELINO W. RAUER, CONF. CONTRATO N.O 03/2019, MEMORANDO N.O 361/2019 SECRETARIA DE EDUCACAO E CULTURA.",,3095,931.61,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-17,2019-06-11,201900002646,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,2968,,497787,170.46,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-17,2019-06-11,201900002659,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,PAGAMENTO N/DATA,,2531,,497734,71.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-05-17,2019-06-11,201900002666,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,1053,FOCO-ENG.ELET.E COM.LTDA,PJ,91358788000168,1100035548,"AQUISICAO DE MATERIAIS(LAMPADA E REATOR) P/SUBSTITUICAO NO CANTEIRO CENTRAL, NO TREVO DE ENTRADA AO MUNICIPIO, CONF. MEMO N.O 412/2019.",,3122,177.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-20,2019-06-11,201900002678,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,2999,,497788,127.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-05-21,2019-06-11,201900002712,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,2985,,497789,283.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-24,2019-06-11,201900002862,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10589,LIBORIO SEGATTO   CIA LTDA - EPP,PJ,3243112000161,,PAGAMENTO N/DATA,,2967,,497790,1020.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-24,2019-06-11,201900002865,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,2990,,497791,290.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-24,2019-06-11,201900002866,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,2976,,497792,40.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-28,2019-06-11,201900002906,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,2963,,497794,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-28,2019-06-11,201900002907,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,4496,JAMANTA AUTO PECAS LTDA,PJ,92629419000125,1100095494,PAGAMENTO N/DATA,,2977,,497796,340.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-28,2019-06-11,201900002931,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,2964,,497798,72.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-28,2019-06-11,201900002932,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/A EMEI DOCE INFANCIA, MEMO N.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 67/2018. ENDERECO PARA ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS. SECRETARIA DE EDUCACAO E CULTURA.",,3103,1490.50,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-28,2019-06-11,201900002934,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/A ESCOLA HERMINIA SICHINEL, MEMO N.O 323/2019, ATA DE REGISTRO DE PRECOS N.O 63/2018. ENDERECO PARA ENTREGA: RUA SAO PAULO, 247, CENTRO, TUPARENDI. SECRETARIA DE EDUCACAO E CULTURA.",,3152,780.00,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-06-11,201900002935,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,2965,,497817,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-29,2019-06-11,201900002949,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. MAIO/2019, CONF. MEMO N.O 503/2019.",,3150,381.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-05-29,2019-06-11,201900002953,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. MAIO/2019.,,3094,2728.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-05-29,2019-06-11,201900002953,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,3094,,497834,2728.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-11,2019-06-11,201900002956,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ESTORNO DE EMPENHO CFE. MEM. 558/2019,-910.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-29,2019-06-11,201900002956,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE UM VULNERABILIDADE SOCIAL REF. MAIO/2019 CONF. DOC. ANEXO.,,3093,998.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-30,2019-06-11,201900002978,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA 07/2019-SEGUNDOTERMO ADITIVO, CONF. MEMO N.O 389/2019 P/ESCOLAS AMADEU DO P. MALLMANN, VENDELINO W. RAUBER E HERMINIA SICHINEL. SECRETARIA DE EDUCACAO E CULTURA.",,3118,949.44,0,,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-05-31,2019-06-11,201900003011,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,4718,CRISTIANE WEBER,PF,2891346092,,PAGAMENTO N/DATA,,2940,,497819,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-05-31,2019-06-11,201900003012,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10960,NEIVA MARIA PISONI FELTRACO,PF,49322362049,,PAGAMENTO N/DATA,,2941,,497821,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-05-31,2019-06-11,201900003013,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10959,ANTONIO CARLOS CHAVES,PF,70541540025,,PAGAMENTO N/DATA,,2939,,497823,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-31,2019-06-11,201900003015,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDEB,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE TELHAS P/REPAROS NO TELHADO DA EMEI DOCE INFANCIA, CONF. MEMO N.O 332/2019 SECRETARIA DE EDUCACAO E CULTURA.",,3145,301.40,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003020,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,1681,GILBERTO DA SILVA MOVEIS - ME,PJ,827050000147,1520009299,"AQUISICAO DE MAQUINA DE LAVAR ROUPAS P/ESCOLA VENDELINO W. RAUBER POIS A ESCOLA SO POSSUI UMA MAQUINA E A MESMA ESTRAGOU, E ENQUANTO AGUARDA O CONSERTO, PRECISA DE SUBSTITUTA COM URGENCIA. CONFORME ORCAMENTOS APRESENTADOS PELA SEC. DE EDUCACAO E MEMO N.O 405/2019. OBS: INCLUIR NO PATRIMONIO.",,3119,400.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003035,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 008/2019 REF. MEMO N.O 402/2019.,,3144,10087.24,0,,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003036,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 401/2019.,,3137,5699.40,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003037,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 401/2019.,,3140,7213.20,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003038,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 401/2019.,,3139,10000.00,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003039,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 400/2019.,,3127,8484.82,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003040,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 399/2019.,,3143,8930.90,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003041,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 398/2019.,,3128,341.88,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003042,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 398/2019.,,3129,7179.58,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003043,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 397/2019.,,3135,650.00,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003044,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 397/2019.,,3136,1444.95,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003045,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 397/2019.,,3141,8955.06,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003046,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 396/2019.,,3132,1551.25,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003047,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 396/2019.,,3133,2510.45,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003048,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 396/2019.,,3134,3074.05,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003049,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 395/2019.,,3130,411.13,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003050,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 395/2019.,,3131,12744.88,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003051,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 394/2019.,,3138,2830.95,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003052,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. MAIO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 394/2019.,,3142,3302.78,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003053,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR MAIO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 393/2019.,,3125,6417.82,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003054,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR MAIO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 393/2019.,,3126,1261.88,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-03,2019-06-11,201900003055,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR MAIO/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 392/2019.,,3124,8351.07,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-05,2019-06-11,201900003087,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 537/2019 REF. MAIO/2019.",,3116,686.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-05,2019-06-11,201900003088,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994,REF. MAIO/2019. MEMO N.O 536/2019.",,3115,66.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-06,2019-06-11,201900003108,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,1695,GILBERTO ANDRIGHETTI,PJ,2781172000175,1520010084,"PRESTACAO DE SERVICOS/LIMPEZA DO AR CONDICIONADO DA SECRETARIA DA FAZENDA, CONF. MEMO N.O 72/2019.",,3147,110.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-06-07,2019-06-11,201900003150,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"SERVICOS DE REGISTRO DO CONTRATO DE FINANCIAMENTO N.O 0528304-56 FIRMADO ENTRE O MUNICIPIO X CAIXA ECONOMICA FEDERAL, PARA FINS DE DESPESAS DE CAPITAL, ATRAVES DO FINISA, CONF. MEMO N.O 66/2019.",,3160,3723.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-06-07,2019-06-11,201900003150,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,3160,,497835,3723.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-10,2019-06-11,201900003156,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,3092,,497832,3074.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-11,2019-06-11,201900003160,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS DIAS: 09/06/2019 TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS GABRIELA PIVOTTO,LEOMAR BESKOW,FERNANDO BECKMANN, VOLMIR E ACOMPANHANTES CONF. MEMO N.O 551/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-11,2019-06-11,201900003160,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS DIAS: 09/06/2019 TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS GABRIELA PIVOTTO,LEOMAR BESKOW,FERNANDO BECKMANN, VOLMIR E ACOMPANHANTES CONF. MEMO N.O 551/2019.",,3155,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-11,2019-06-11,201900003161,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MAIO/2019 PARQUE DE EXPOSICOES,46.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-11,2019-06-11,201900003161,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MAIO/2019 PARQUE DE EXPOSICOES,,3159,46.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-11,2019-06-11,201900003162,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 EMEI DOCE INFANCIA.,660.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-11,2019-06-11,201900003162,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 EMEI DOCE INFANCIA.,,3158,660.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-11,2019-06-11,201900003163,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 UNIDADE DE SAUDE ESF 02,222.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-11,2019-06-11,201900003163,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. MAIO/2019 UNIDADE DE SAUDE ESF 02,,3157,222.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-11,2019-06-11,201900003164,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MAIO/2019 GARAGENS PREFEITURA MUNICIPAL,314.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-11,2019-06-11,201900003164,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. MAIO/2019 GARAGENS PREFEITURA MUNICIPAL,,3156,314.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-06-12,201900002584,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,PAGAMENTO N/DATA,,3004,,497838,195.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-03,2019-06-12,201900003056,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,PAGAMENTO N/DATA,,3027,,497839,1400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-03,2019-06-12,201900003057,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,PAGAMENTO N/DATA,,3028,,497840,1050.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-03,2019-06-12,201900003058,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,PAGAMENTO N/DATA,,3029,,497841,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-03,2019-06-12,201900003059,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,3055,,497842,1800.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-03,2019-06-12,201900003060,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,3056,,497843,650.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-03,2019-06-12,201900003061,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,3057,,497844,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-04,2019-06-12,201900003074,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,3032,,497845,2675.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-04,2019-06-12,201900003075,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,3031,,497846,8490.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-04,2019-06-12,201900003076,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,3038,,497847,4290.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-04,2019-06-12,201900003077,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,3039,,497848,2200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-04,2019-06-12,201900003078,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,3037,,497849,3525.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-04,2019-06-12,201900003079,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,3036,,497850,4280.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-04,2019-06-12,201900003080,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,3035,,497851,2640.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-04,2019-06-12,201900003082,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,3034,,497852,3300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-04,2019-06-12,201900003083,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,3033,,497853,2525.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-05,2019-06-12,201900003091,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5918,GUILHERME RAMOS RIZZI,PF,2371452009,,PAGAMENTO N/DATA,,3051,,497856,42.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-06,2019-06-12,201900003096,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO N/DATA,,3050,,497836,42.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-06,2019-06-12,201900003097,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3048,,497854,44.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-06-07,2019-06-12,201900003149,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,3090,,497837,42.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-11,2019-06-12,201900003160,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,3155,,497855,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-12,2019-06-12,201900003165,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM DE COPIAS PROJETOS DO CALCAMENTO E DRENAGEM DA AREA INDUSTRIAL CONF. MEMO N.O 34/2019.,171.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-12,2019-06-12,201900003166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.000 LTS DE COMBUSTIVEL (GASOLINA COMUM) CONF. ATA N.O 01/2019, REF. MEMO N.O 40/2019. GABINETE DO PREFEITO MUNICIPAL.",4890.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-12,2019-06-12,201900003167,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO VISITA A MUNICIPE ABRIGADA EM LAR CRISTO REY RESIDENCIAL CONF. MEMO N.O 111/2019.,21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-12,2019-06-12,201900003168,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,132.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-12,2019-06-12,201900003169,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 150,10.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-12,2019-06-12,201900003170,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1034,FNDE - SALARIO EDUCACAO,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 153,30.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-06-13,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,3195,217.15,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-06-13,2019-06-13,201900000633,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,ESTORNO DE EMPENHO CFE. MEM. 463/2019,-1133.03,0,,0,,2018,1,CNC,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-03-06,2019-06-13,201900001168,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 LTS DE COMBUSTIVEL (GASOLINA COMUM) CONF. TERMO DE APOSTILAMENTO,CONF. MEMO N.O 37/2019.  500 LTS X 4,446 = 2.223,00",,3196,1029.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-05,2019-06-13,201900001863,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039690000000,SEGUROS EM GERAL,4500,ATENCAO BASICA - CUSTEIO,3496,MAPFRE SEGUROS GERAIS S/A,PJ,61074175000138,,CONTRATACAO DE EMPRESA ESPECIALIZADA P/PRESTACAO DE SERVICOS DE SEGURO TOTAL P/OS VEICULOS OFICIAIS PERTENCENTES A FROTA MUNICIPAL. CONTRATO N.O 104/2019. AMBULANCIA E FORD KA SECRETARIA MUNICIPAL DE SAUDE.,,3165,8400.00,0,,2019,17,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-16,2019-06-13,201900002015,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,31,FUNDEB,1722,COMUNIDADE EVANG.LUTHER.TUPARENDI,PJ,98339252000144,,LOCACAO DE PREDIO URBANO/ESCOLA HERMINIA SICHINEL CONF. ADIT/CONTRATO N.O 42/2015 REF. ABRIL/2019.,,3161,4892.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-22,2019-06-13,201900002048,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,3100,,497907,400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-05-06,2019-06-13,201900002380,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10609,MARCELUS JACOB SANDESKI - ME,PJ,11700973000150,,"AQUISICAO DE INSUMOS DESTINADOS AO CULTIVO DE MUDAS DE FLORES NO VIVEIRO MUNICIPAL,CONF. MEMO N.O 62/2019 E ATA DE REGISTRO DE PRECOS N.O 09/2019. SECRETARIA DE AGRICULTURA E MEIO AMBIENTE",,3198,705.68,0,,2019,4,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-06-13,201900002434,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,PAGAMENTO N/DATA,,3105,,497908,142.25,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-06-13,201900002435,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,PAGAMENTO N/DATA,,3107,,497909,69.70,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-06-13,201900002446,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,PAGAMENTO N/DATA,,3113,,497910,768.68,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-06-13,201900002447,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,PAGAMENTO N/DATA,,3110,,497911,173.60,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-13,201900002455,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 324/2019 ATA DE REGISTRO DE PRECOS N.O 66/2018. ENDERECO PARA ENTREGA: RUA PIRATINI, NO 104, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3194,54.50,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-06-13,201900002463,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,PAGAMENTO N/DATA,,3151,,497912,142.80,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-13,201900002464,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA HERMINIA SICHINEL, MEMO N.O 323/2019 ATA DE REGISTRO DE PRECOS N.O 66/2018. ENDERECO P/ENTREGA: RUA SAO PAULO, 247, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3193,30.90,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-08,2019-06-13,201900002467,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,Programa de Atencao Integral a Familia - PAIF,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS P/ARTESANATO P/ATENDER AOS PARTICIPANTES DOS GRUPOS DO CRAS, CONF. MEMO N.O 84/2019 ATA DE REGISTRO DE PRECOS N.O 33/2019. DEPTO DE ASSISTENCIA SOCIAL.",,3164,2905.85,0,,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-10,2019-06-13,201900002526,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10942,M.K.R. COMERCIO DE EQUIPAMENTOS EIRELI - EPP,PJ,31499939000176,,PAGAMENTO N/DATA,,3149,,497913,1596.00,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-06-13,201900002611,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,PAGAMENTO N/DATA,,3153,,497914,566.00,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-17,2019-06-13,201900002642,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 01/2019. PARA EMEI DOCE INFANCIA, REF. A MAIO,CONF. MEMO N.O 357/2019 CONTRATO ADMINISTRATIVO N.O 11/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3176,93.20,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-17,2019-06-13,201900002643,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/EMEI DOCE INFANCIA, REF. A MAIO, CONF. MEMO N.O 356/2019 CONTRATO ADMINISTRATIVO N.O 15/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3177,206.22,0,,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-17,2019-06-13,201900002647,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 01/2019. P/EMEI DOCE INFANCIA, REF. A MAIO/2019, CONF. MEMO N.O 355/2019 CONTRATO ADMINISTRATIVO N.O 10/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3178,179.09,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-17,2019-06-13,201900002648,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/EMEI DOCE INFANCIA, REF. A MAIO/2019, CONF. MEMO N.O 354/2019 CONTRATO ADMINISTRATIVO N.O 14/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3179,120.24,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-17,2019-06-13,201900002649,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/EMEI DOCE INFANCIA, REF. A MAIO, CONF. MEMO N.O 353/2019 CONTRATO ADMINISTRATIVO N.O 09/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3180,83.30,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-17,2019-06-13,201900002650,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. PARA EMEI DOCE INFANCIA. REF. A MAIO, CONF. MEMO N.O 352/2019 CONTRATO ADMINISTRATIVO N.O 13/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3181,134.50,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-17,2019-06-13,201900002651,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/EMEI DOCE INFANCIA, REF. A MAIO, CONF. MEMON.O 351/2019 CONTRATO ADMINISTRATIVO N.O 12/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3182,58.47,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-17,2019-06-13,201900002652,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/AS ESCOLAS VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P.MALLMANN, REF. A MAIO/2019, CONF. MEMO N.O 350/2019 CONTRATO ADMINISTRATIVO N.O 11/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3183,466.00,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-17,2019-06-13,201900002653,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01 DE 2019. P/ESCOLA VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P.MALLMANN, REF. A MAIO/2019, MEMO N.O 349/2019 CONTRATO ADMINISTRATIVO N.O 15/2019. SECRETARIA DE EDUCACAO E CULTURA",,3184,500.82,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-17,2019-06-13,201900002654,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/ESCOLA VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P.MALLMANN, REF. A MAIO/2019, CONF. MEMO N.O 348/2019 CONTRATO ADMINISTRATIVO N.O 10/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3186,1496.66,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-17,2019-06-13,201900002655,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/ESCOLA VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P.MALLMANN, REF. A MAIO/2019, CONF. MEMO N.O 347/2019 CONTRATO ADMINISTRATIVO N.O 14/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3187,373.37,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-17,2019-06-13,201900002656,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P.MALLMANN, REF. A MAIO/2019, CONF. MEMO N.O 346/2019 CONTRATO ADMINISTRATIVO N.O 09/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3185,459.28,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-17,2019-06-13,201900002657,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/AS ESCOLAS VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P.MALLMANN, REF. A MAIO/2019, CONF. MEMO N.O 345/2019 CONTRATO ADMINISTRATIVO N.O 13/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3188,367.73,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-17,2019-06-13,201900002658,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 01/2019. P/AS ESCOLAS VENDELINO W. RAUBER, HERMINIA SICHINEL E AMADEU DO P.MALLMANN, REF. A MAIO, CONF. MEMO N.O 344/2019 CONTRATO ADMINISTRATIVO N.O 12/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3189,217.20,0,,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-05-17,2019-06-13,201900002666,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,1053,FOCO-ENG.ELET.E COM.LTDA,PJ,91358788000168,1100035548,PAGAMENTO N/DATA,,3122,,497915,177.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-24,2019-06-13,201900002863,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1031,"Aquisicao de Veiculos, Maquinas, Equipamentos e Material Permanente",4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10888,JONATAN ZAMBOM BORGES ME,PJ,28215866000139,,"AQUISICAO DE MOVEIS (MESA E CADEIRAS), DEVIDO A REMANEJAMENTO DA SECRETARIA DE AQUICULTURA, A QUAL OCUPARA UMA NOVA SALA, CONF. MEMO N.O 80/2019 SECRETARIA DE AGRICULTURA E MEIO AMBIENTE.",,3190,1100.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-30,2019-06-13,201900002979,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA 07/2019 - SEGUNDO TERMO ADITIVO, CONF. MEMO N.O 389/2019 P/ESCOLAS AMADEU DO P. MALLMANN, VENDELINO W. RAUBER E HERMINIA SICHINEL. SECRETARIA DE EDUCACAO E CULTURA.",,3175,154.72,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-05-30,2019-06-13,201900002991,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/04 A 23/052019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 70/2019 SECRETARIA DA FAZENDA,,3170,172.32,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-05-30,2019-06-13,201900002992,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/04 A 23/05/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 58/2019. ASSESSORIA JURIDICA,,3173,2.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-30,2019-06-13,201900002993,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/04 A 23/05/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 067/2019 SECRETARIA DE ADMINISTRACAO,,3171,448.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-30,2019-06-13,201900002994,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/04 A 23/05/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 027/2019. ENGENHARIA,,3172,37.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-30,2019-06-13,201900002995,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/05 A 23/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO SETOR DE OBRAS,,3169,40.36,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-30,2019-06-13,201900002996,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/04/2019 A 23/05/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO. SECRETARIA DE SAUDE E ESFS,,3166,361.04,0,,2016,16,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-06-13,201900002997,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/04 A 23/05/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO CRAS,,3168,98.36,0,,2016,16,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-31,2019-06-13,201900002998,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/04 A 23/05/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO ESCOLAS MUNICIPAIS E EMEI DOCE INFANCIA,,3174,600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-31,2019-06-13,201900002999,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/04 A 23/05/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO SECRETARIA DE EDUCACAO E CULTURA,,3167,94.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003035,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,3144,,497944,1109.60,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003035,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,3144,,497943,8977.64,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003036,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3137,,497931,5699.40,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003037,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3140,,497929,7213.20,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003038,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3139,,497928,10000.00,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003040,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,3143,,497940,8555.80,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003040,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,3143,,497942,196.48,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003040,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,3143,,497941,178.62,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003041,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,3128,,497948,341.88,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003042,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,3129,,497945,6863.68,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003042,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,3129,,497947,165.47,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003042,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,3129,,497946,150.43,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003043,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3135,,497933,650.00,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003044,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3136,,497926,1444.95,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003045,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3141,,497927,8955.06,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003051,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3138,,497930,2830.95,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003052,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3142,,497924,801.93,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003052,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3142,,497925,882.12,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003052,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3142,,497923,1618.73,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003053,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,3125,,497939,6417.82,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003054,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,3126,,497937,1108.29,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-13,201900003054,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,3126,,497938,153.59,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-06-03,2019-06-13,201900003062,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. MAIO/2019, CONF MEMO N.O 85/2019.",,3162,264.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-05,2019-06-13,201900003087,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3116,,497917,22.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-05,2019-06-13,201900003087,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3116,,497916,646.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-05,2019-06-13,201900003087,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3116,,497918,16.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-05,2019-06-13,201900003088,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,3115,,497919,66.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-05,2019-06-13,201900003093,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"PUBLICACAO DO EDITAL N.O 30/2019, REF. CHAMAMENTO PUBLICO DE CREDENCIAMENTO DE PRESTACAO DE SERVICOS DE INSEMINACAO ARTIFICIAL EM REBANHOS BOVINOS LEITEIRO E DE CORTE, CONF. MEMO N.O 72/2019.",,3163,130.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-11,2019-06-13,201900003161,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3159,,497920,46.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-11,2019-06-13,201900003162,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3158,,497921,660.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-11,2019-06-13,201900003163,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3157,,497922,222.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-12,2019-06-13,201900003166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.000 LTS DE COMBUSTIVEL (GASOLINA COMUM) CONF. ATA N.O 01/2019, REF. MEMO N.O 40/2019. GABINETE DO PREFEITO MUNICIPAL.",,3197,50.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-12,2019-06-13,201900003167,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO VISITA A MUNICIPE ABRIGADA EM LAR CRISTO REY RESIDENCIAL CONF. MEMO N.O 111/2019.,,3191,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-12,2019-06-13,201900003168,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,,3192,132.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-12,2019-06-13,201900003169,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 150,,3200,10.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-12,2019-06-13,201900003170,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1034,FNDE - SALARIO EDUCACAO,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 153,,3201,30.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-13,2019-06-13,201900003171,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE CESTAS BASICAS DE ALIMENTOS, P/BENEFICIAR PESSOAS QUE SE ENCONTRAM EM VULNERABILIDADE SOCIAL, COMPROVADAS ATRAVES DE PARECER DA ASSISTENTE SOCIAL OU POR DETERMINACAO JUDICIAL. ATA DE REGISTRO N.O 08/2019, CONF. MEMO N.O 110/2019.",1225.00,0,,0,,2019,10,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-13,2019-06-13,201900003172,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/EMEI DOCE INFANCIA REF. 17 DE JUNHO, CONF. MEMO N.O 433/2019. REF. CONTRATO N.O 03/2019.",511.83,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-13,2019-06-13,201900003173,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W.RAUBER,REF. 17 DE JUNHO, CONF. MEMO N.O 434/2019. CONTRATO N.O 03/2019.",97.76,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-13,2019-06-13,201900003174,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2644/2019. AQUISICAO DE PECAS P/MANUTENCAO DA MOTONIVELADORA CASE 845B, ANO 2014, CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMO N.O 04/2019 SECRETARIA DE OBRAS E  TRANSITO.",45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-13,2019-06-13,201900003175,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 161,10.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-13,2019-06-13,201900003175,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 161,,3202,10.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-13,2019-06-13,201900003176,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,1484.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-13,2019-06-13,201900003176,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,,3199,1484.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-13,2019-06-13,201900003177,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS GRAFICOS P/CONFECCAO DE BLOCOS P/CONTROLE DIARIO DE AUTORIZACOES DIVERSAS E BLOCO P/REGISTRO DE SERVICOS CCNF. MEMO N.O 451/2019, DA SEC. DE OBRAS E TRANSITO.",520.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-06-14,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,2869,,497971,739.99,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-06-14,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,2868,,497970,2000.00,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-06-14,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LTS DE COMBUSTIVEL (GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,3221,257.55,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-06-14,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,3219,1080.58,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-06-14,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,3220,977.11,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-04,2019-06-14,201900001821,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE MATERIAL(BATERIA 12 V 100 AMP)P/CONSERTO DO TRATOR MF 4292, CONF. MEMO NO 290/2019.",,3209,415.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-09,2019-06-14,201900001924,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,PAGAMENTO N/DATA,,3099,,497972,998.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-16,2019-06-14,201900002015,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,31,FUNDEB,1722,COMUNIDADE EVANG.LUTHER.TUPARENDI,PJ,98339252000144,,PAGAMENTO N/DATA,,3161,,497973,4892.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-22,2019-06-14,201900002026,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2778,,497974,230.76,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-24,2019-06-14,201900002211,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 337/2019  ATA DE REGISTRO DE PRECOS N.O 64/2019. SECRETARIA DE OBRAS E TRANSITO.,,3213,118.50,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-24,2019-06-14,201900002212,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10924,MULTILUZ COMERCIAL LTDA,PJ,31128170000180,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMON.O 338/2019 ATA DE REGISTRO DE PRECOS N.O 65/2019. SECRETARIA DE OBRAS E TRANSITO.,,3216,1125.00,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-06,2019-06-14,201900002383,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1081,Programa de Atencao Integral a Familia - PAIF,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,2594,,497975,301.60,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-06-14,201900002433,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,PAGAMENTO N/DATA,,3112,,497976,477.50,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-06-14,201900002437,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,PAGAMENTO N/DATA,,3104,,497978,662.50,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-06-14,201900002438,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10657,LUIZ CESAR DO NASCIMENTO GOMES LTDA,PJ,2836739000163,,PAGAMENTO N/DATA,,3102,,497979,564.00,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-06-14,201900002440,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,PAGAMENTO N/DATA,,3106,,497980,66.83,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-06-14,201900002445,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,PAGAMENTO N/DATA,,3111,,497981,926.40,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-06-14,201900002450,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,PAGAMENTO N/DATA,,3109,,497982,54.45,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-06-14,201900002459,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,PAGAMENTO N/DATA,,3108,,497983,8.00,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-08,2019-06-14,201900002468,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,Programa de Atencao Integral a Familia - PAIF,5106,COMERCIO DE LINHAS E LAS SANTA ROSA LTDA - EPP,PJ,8574064000108,1100101435,PAGAMENTO N/DATA,,2901,,497984,1836.54,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-10,2019-06-14,201900002524,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10913,SUPREMA DENTAL IMP. EXP. E COM. DE PROD. ODONT.,PJ,28820255000110,,PAGAMENTO N/DATA,,3148,,497985,488.00,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-13,2019-06-14,201900002553,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10657,LUIZ CESAR DO NASCIMENTO GOMES LTDA,PJ,2836739000163,,PAGAMENTO N/DATA,,3101,,497986,223.70,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-13,2019-06-14,201900002554,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,PAGAMENTO N/DATA,,3123,,497987,271.40,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-13,2019-06-14,201900002558,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 63/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",,3212,83.52,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-13,2019-06-14,201900002559,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 62/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",,3210,683.10,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-06-14,201900002563,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEOS LUBRIFICANTES E LIQUIDO DE FREIO NECESSARIO P/ATENDER A FROTA DE VEICULOS DA SECRETARIA DE SAUDE, CONF. MEMO N.O 451/2019. ATA DEREGISTRO DE PRECOS N.O 06/2019.",,3205,1254.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-06-14,201900002565,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEOS LUBRIFICANTES E LIQUIDO DE FREIO NECESSARIO P/ATENDER A FROTA DE VEICULOS DA SECRETARIA DE SAUDE, CONF. MEMO N.O 446/2019. ATA DE REGISTRO DE PRECOS N.O 06/2019.",,3206,997.50,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-06-14,201900002605,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,PAGAMENTO N/DATA,,3121,,497988,49.34,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-06-14,201900002610,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385 E ATA DE REGISTRO DE PRECOS N.O 65/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",,3208,27.50,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-06-14,201900002612,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,PAGAMENTO N/DATA,,3120,,497989,34.80,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-16,2019-06-14,201900002628,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2777,,497990,240.84,2019,18,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-16,2019-06-14,201900002631,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3096,,497991,729.44,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-16,2019-06-14,201900002632,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3097,,497992,721.15,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-16,2019-06-14,201900002633,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3098,,497993,736.93,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-16,2019-06-14,201900002634,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3095,,497994,931.61,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-17,2019-06-14,201900002644,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/MANUTENCAO DA MOTONIVELADORA CASE 845B, ANO 2014, CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMO N.O 319/2019 SECRETARIA DE OBRAS E  TRANSITO.",,3218,505.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-22,2019-06-14,201900002723,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,2899,,497995,126.17,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-28,2019-06-14,201900002932,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,PAGAMENTO N/DATA,,3103,,497996,1490.50,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-28,2019-06-14,201900002934,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,PAGAMENTO N/DATA,,3152,,497997,780.00,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-05-29,2019-06-14,201900002942,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SEREM USADOS EM SERVICOS DE MANUTENCAO PELA SECRETARIA DE OBRAS, CONF. MEMO N.O 435/2019. ATA DE REGISTRO DE PRECOS N.O 75/2019.",,3214,1605.90,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-29,2019-06-14,201900002949,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,3150,,498001,15.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-29,2019-06-14,201900002949,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,3150,,498000,365.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-30,2019-06-14,201900002969,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/USO NO PREDIO DA PREFEITURA MUNICIPAL, REF. ATA DE REGISTRO DE PRECOS N.O 75/2019, CONF. MEMO N.O 67/2019 DA SECRETARIA DE ADMINISTRACAO.",,3215,113.30,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-30,2019-06-14,201900002978,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,3118,,497998,949.44,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-05,2019-06-14,201900003090,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3547,LUCIA MARIA JUNG,PJ,6927673000178,,"PRESTACAO DE SERVICOS/ENCADERNACAO DE LEGISLACAO, PRESTACAO DE CONTAS E PLANO DE SANEAMENTO, CONF. MEMO N.O 70/2019.",,3204,22.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-06,2019-06-14,201900003094,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,"PAGAMENTO DE INSCRICAO P/CURSO ESPECIALIZADO PARA CONDUTORES DE VEICULOS DE TRANSPORTE COLETIVO DE PASSAGEIROS, P/MOTORISTAS PAULO R. ROPKE E IZAIAS MILLER, DA SEC. DE EDUCACAO, CONF. MEMO N.O 415/2019.",,3203,434.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-06,2019-06-14,201900003104,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,"PRESTACAO DE SERVICOS/CARRO DE SOM PARA DIVULGACAO DE DATAS E LOCAIS SOBRE PLANO MUNICIPAL DE SANEAMENTO BASICO, CONF. MEMO N.O 37/2019.",,3211,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-10,2019-06-14,201900003155,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE PECAS(PLACA DE REDE, SWITCH SF800 E CABO LAN REDE 1,8 MTS) CONF. MEMO N.O 444/2019.",,3207,177.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-12,2019-06-14,201900003167,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,PAGAMENTO N/DATA,,3191,,497999,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-12,2019-06-14,201900003168,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,3192,,497954,132.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-12,2019-06-14,201900003169,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,3200,,497953,10.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-12,2019-06-14,201900003170,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1034,FNDE - SALARIO EDUCACAO,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,3201,,497951,30.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-13,2019-06-14,201900003174,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2644/2019. AQUISICAO DE PECAS P/MANUTENCAO DA MOTONIVELADORA CASE 845B, ANO 2014, CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMO N.O 04/2019 SECRETARIA DE OBRAS E  TRANSITO.",,3217,45.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-13,2019-06-14,201900003175,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,3202,,497950,10.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-13,2019-06-14,201900003176,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,3199,,497952,1484.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003178,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS DE PROJETOS PAVILHOES PARQUE DE EVENTOS CONF. MEMO N.O 35/2019.,1718.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-14,2019-06-14,201900003179,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO ONIBUS PLACAS IVR 5567 CONF. MEMO N.O 428/2019.,80.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003180,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECA(AUTOMATICO)P/CONSERTO DA MAQUINA MOTONIVELADORA CAT 120 G, MEMO N.O 461/2019, DE SECRETARIA DE OBRAS E TRANSITO.",590.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003181,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DA MAQUINA MOTONIVELADORA CAT 120 G, MEMO N.O 461/2019, DE SECRETARIA DE OBRAS E TRANSITO.",70.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003182,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS(MOLA, PINO E PORCA DE PINO)P/CONSERTO DO VEICULO CAMINHAO TOCO PLACAS IFB 0929, CONF. MEMO N.O 460/2019.",406.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003183,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,AQUISICAO DE PECAS(FILTROS E BARRA DE ESTABILIZADOR)P/CONSERTO DO VEICULO CAMINHAO TRUCK 1720 PLACAS IIT 0932 CONF. MEMO N.O 459/2019.,465.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003184,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DA MAQUINA MOTONIVELADORA NEW HOLLAND CONF. MEMO N.O 458/2019, DE SECRETARIA DE OBRAS E TRANSITO.",370.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003185,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,286,LUNIS PECAS LTDA,PJ,87688768000188,1100017817,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHONETA F4000 (PLACAS IFG-7641, ANO 1976), CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMORANDO N.O 452/2019, DA SEC. DE OBRAS E TRANSITO.",109.80,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003186,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,545,RODIS COM.DE PECAS LTDA,PJ,93086270000148,,"AQUISICAO DE PECAS P/CONSERTO DA CAMINHONETA F 4000 (PLACAS IFG-7641, ANO 1976), CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMORANDO 452/2019, DA SECRETARIA DE OBRAS E TRANSITO.",325.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003187,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE PECAS P/CONSERTO DA CAMINHONETA F4000 (PLACAS IFG-7641, ANO 1976), CONF. PEDIDO DO MECANICO MUNICIPAL, REF. MEMO N.O 452/2019, DA SECRETARIA DE OBRAS E TRANSITO.",250.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003188,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,10963,HENRIQUE MAGNABOSCO ME,PJ,24774729000183,,"AQUISICAO DE MATERIAIS P/REPARO EM FERRAMENTAS P/USO EM LIMPEZA DE RUAS, CANTEIROS E DEMAIS LOCAIS P/O BOM ANDAMENTO DOS SERVICOS. CONF. MEMO N.O 447/2019, ORCAMENTOS APRESENTADOS P/SEC. DE OBRAS.",110.28,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003189,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE MATERIAIS P/REPARO EM FERRAMENTAS P/USO EM LIMPEZA DE RUAS, CANTEIROS E DEMAIS LOCAIS P/O BOM ANDAMENTO DOS SERVICOS CONF. MEMO N.O 447/2019, ORCAMENTOS APRESENTADOS P/SEC. DE OBRAS.",150.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003190,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE MATERIAIS(LAMPADAS, PRESILHA E GRAMPOS)P/CONSERTO DO VEICULO CAMINHAO, PLACAS IVP 2308, MEMO N.O 457/2019, SEC. DE OBRAS E TRANSITO.",53.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003191,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO CAMINHAO, PLACAS IVP 2308, CONF. MEMO N.O 457/2019, SEC. DE OBRAS E TRANSITO.",35.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003192,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS(PASTAS ELASTICO E FOLHAS DE ETIQUETAS) P/USO NAS ATIVIDADES DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 455/2019.",85.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003193,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10618,FLORICULTURA CULTIVAR FLORES LTDA - ME,PJ,27078016000173,,"AQUISICAO DE 16(DEZESSEIS)CAIXAS DE FLORES P/ORNAMENTACAO DA PRACA MUNICIPAL AQUILES TURRA, ONDE E REALIZADO DIVERSOS EVENTOS DO MUNICIPIO, CONF. MEMO N.O 454/2019.",199.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003194,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3789,PEDRO DE OLIVEIRA  SANTOS 29033896087,PJ,19708416000197,,"PRESTACAO DE SERVICOS/CONSERTO DE BANCOS DE ASSENTO DOS VEICULOS CAMINHAO TRUCK 1720 E DA CAMIONETE F 4000, CONF. MEMO N.O 453/2019.",550.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003195,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10963,HENRIQUE MAGNABOSCO ME,PJ,24774729000183,,"AQUISICAO DE MATERIAIS(BOTAS DE BORRACHA)P/USO NAS ATIVIDADES DESENVOLVIDAS NA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 469/2019,",161.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003196,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10963,HENRIQUE MAGNABOSCO ME,PJ,24774729000183,,"AQUISICAO DE INSETICIDA P/COMBATE DE INSETOS, DEVIDO A INFESTACAO NOS CANTEIROS CENTRAIS, PRACAS, CEMITERIO E DEMAIS LOCAIS, CONF. MEMO N.O 470/2019.",47.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003197,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO TRUCK IWC-3280, ANO 2014/2015,CONF. PEDIDO DO MECANICO MUNCIPAL, MEMO N.O 468/19. SECRETARIA DE OBRAS E TRANSITO.",320.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003198,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10964,CARLOS HORACIO BECKMANN,PJ,13324325000171,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO TRUCK IWC-3280, ANO 2014/2015, CONF. PEDIDO DO MECANICO MUNCIPAL, REF. MEMO N.O 468/2019, DA SEC. DE OBRAS E TRANSITO.",850.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003199,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,20.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-14,2019-06-14,201900003200,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,10965,EDUARDO POITEVIN CRUZ,PF,379281040,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,5949.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-14,2019-06-14,201900003201,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,10965,EDUARDO POITEVIN CRUZ,PF,379281040,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,11706.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-14,2019-06-14,201900003202,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,"AQUISICAO DE FRALDAS DESCARTAVEIS, CONF. MEMO N.O 472/2019 ATA DE REGISTRO DE PRECOS N.O 77/2019. SEC. DA SAUDE E ASSISTENCIA SOCIAL ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1386, CENTRO, TUPARENDI, RS.",8250.00,0,,0,,2019,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003203,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Livre,420,ADALBERTO L. FUCHS - EPP,PJ,11637160000162,,"CONTRATACAO DE MAO DE OBRA P/SERVICOS NO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 62/219, DA SECRETARIA MUNICIPAL DA FAZENDA.",1390.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003204,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"AQUISICAO DE ADUBO P/USO NO VIVEIRO MUNICIPAL PARA O PLANTIO DE MUDAS, CONF. MEMO N.O 88/2019, DA SECRETARIA DE AGRICULTURA E MEIO AMBIENTE.",150.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-06-14,2019-06-14,201900003205,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Livre,10816,S. SCHENEIDER - EPP,PJ,28629492000106,,"AQUISICAO DE MATERIAIS ESPORTIVOS, P/MANUTENCAO DAS DIVERSAS COMPETICOES QUE SERAO REALIZADAS PELA DIRETORIA DE ESPORTES, ATA DE REGISTRO DE PRECOS N.O 85/2018. REF. MEMO N.O 436/2019, DA SEC. DE EDUCACAO E CULTURA.",274.00,0,,0,,2018,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-06-14,2019-06-14,201900003206,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Livre,5232,KALINOVSKI   KALINOVSKI LTDA - ME,PJ,2150800000114,,"AQUISICAO DE MATERIAIS ESPORTIVOS, P/MANUTENCAO DAS DIVERSAS COMPETICOES QUE SERAO REALIZADAS PELA DIRETORIA DE ESPORTES, CONF. MEMO N.O 435/2019 ATA DE REGISTRO DE PRECOS N.O 84/2018.",1370.00,0,,0,,2018,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003207,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DOS GRUPOS PARTICIPANTES DO CRAS, REF. A 17/06/2019, CONTRATO N.O 03/2019. CONF. MEMO N.O 112/2019. DEPTO DE ASSISTENCIA SOCIAL",110.90,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003208,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,61.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003209,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,4,Sentencas Judiciais,3.1.90.91,319091990000000,OUTRAS SENTENCAS JUDICIAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE DEPOSITO JUDICIAL REMUNERADO PROCESSO N.O 028/1.18.0006706-0 CONF. MEMO N.O 61/2019.,622.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-14,2019-06-14,201900003210,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. MAIO/2019 CONF. NOTA FISCAL N.O 5607, ANEXO.",225.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-14,2019-06-14,201900003211,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3416,ZKM-COM.E SERV.HID. LTDA,PJ,8106121000124,1100100323,"AQUISICAO MATERIAL (KIT DE VEDACAO) P/PISTAO DA CONCHA NA MAQUINA RETROESCAVADEIRA  JCB, CONF. MEMO N.O 476/2019.",196.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-14,2019-06-14,201900003212,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS DIAS: 11/06/2019 TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS NOLI DA SILVA,JAIR CHITOLINA, VITOR GOLIN E ACOMPANHANTES CONF. MEMO N.O 563/2019.",425.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-06-17,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2954,,498037,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-06-17,201900002455,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,PAGAMENTO N/DATA,,3194,,498038,54.50,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-06-17,201900002464,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,PAGAMENTO N/DATA,,3193,,498039,30.90,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-08,2019-06-17,201900002467,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,Programa de Atencao Integral a Familia - PAIF,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,PAGAMENTO N/DATA,,3164,,498040,2905.85,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002642,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,3176,,498077,9.85,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002642,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,3176,,498044,81.96,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002642,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,3176,,498078,1.39,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002643,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,3177,,498046,3.09,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002643,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,3177,,498045,203.13,2019,3,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002647,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,3178,,498047,2.68,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002647,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,3178,,498048,176.41,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002648,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,3179,,498049,1.80,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002648,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,3179,,498050,118.44,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002649,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,3180,,498051,1.24,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002649,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,3180,,498052,82.06,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002650,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,3181,,498054,132.49,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002650,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,3181,,498053,2.01,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002651,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,3182,,498055,0.87,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002651,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,3182,,498056,57.60,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002652,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,3183,,498057,6.99,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002652,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,3183,,498058,459.01,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002653,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,3184,,498059,7.51,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002653,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,3184,,498060,493.31,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002654,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,3186,,498063,1474.22,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002654,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,3186,,498061,22.44,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002655,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,3187,,498065,367.77,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002655,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,3187,,498066,5.60,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002656,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,3185,,498068,452.40,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002656,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,3185,,498067,6.88,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002657,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,3188,,498069,5.51,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002657,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,3188,,498070,362.22,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002658,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,3189,,498073,213.95,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-17,2019-06-17,201900002658,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,3189,,498072,3.25,2019,3,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-06-17,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,2896,,498074,9.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-06-17,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,2896,,498075,24.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-06-17,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,2896,,498076,575.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-17,201900003039,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,3127,,498082,8061.42,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-17,201900003039,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,3127,,498080,236.73,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-17,201900003039,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,3127,,498081,186.67,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-17,201900003046,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,3132,,498092,1551.25,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-17,201900003047,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,3133,,498094,2510.45,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-06-03,2019-06-17,201900003048,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,3134,,498097,2221.79,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-06-03,2019-06-17,201900003048,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,3134,,498096,446.42,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-06-03,2019-06-17,201900003048,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,3134,,498095,405.84,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-17,201900003049,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,3130,,498091,411.13,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-17,201900003050,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,3131,,498093,12744.88,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-17,201900003055,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,3124,,498087,8184.05,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-17,201900003055,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,3124,,498088,167.02,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-06-04,2019-06-17,201900003071,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,3013,,498041,158.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-06-04,2019-06-17,201900003072,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,3012,,498042,94.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-05,2019-06-17,201900003093,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,3163,,498043,130.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-14,2019-06-17,201900003199,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,,3224,20.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-14,2019-06-17,201900003200,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,10965,EDUARDO POITEVIN CRUZ,PF,379281040,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3222,5949.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-14,2019-06-17,201900003201,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,10965,EDUARDO POITEVIN CRUZ,PF,379281040,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3223,11706.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-06-17,2019-06-17,201900003213,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,5570,JONAS RAFAEL GOI,PJ,14226113000114,,"AQUISICAO DE MUDAS FRUTIFERAS P/DISTRIBUICAO A MUNICIPES CONF. NOTA FISCAL N.O 024.732,261 REF. MMEO N.O 90/2019.",110.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-17,2019-06-17,201900003214,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. MAIO/2019 CONF. MEMO N.O 564/2019.,4256.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-17,2019-06-17,201900003215,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO DE MULTA POR INFRACAO DE TRANSITO C/VEICULO DA MUNICIPALIDADE PLACAS IZB 4B45 FORD/KA  SE 1.0 CONF. NOTIFICACAO DE PENALIDADE DE MULTA N.O 50195172758,104.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-17,2019-06-17,201900003216,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS CONF. FATURA ANEXO.,1341.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-17,2019-06-17,201900003217,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,1071,IZOLETE GIORDANI,PF,38791722004,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,1122.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-17,2019-06-17,201900003218,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,5260,ELIZANA PARUSSOLO BIN,PF,94045038000,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,1625.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-17,2019-06-17,201900003219,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10813,CAROLINA DUMMEL,PF,1983760064,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,7269.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-17,2019-06-17,201900003220,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,10966,FRANCIELI DEBORA WELTER,PF,1568665016,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,1632.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-17,2019-06-17,201900003221,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Livre,193,RBS TV SANTA ROSA LTDA,PJ,93088367000190,1100051039,"PRESTACAO DE SERVICOS/ESPACO DE MIDIA - OBJETIVANDO A DIVULGACAO DE ACOES REALIZADAS NO MUNICIPIO COM VISTAS A INFORMACAO DA POPULACAO EM GERAL, CONF. CONTRATO N.O 149/2019, REF. MEMO N.O 076/2019.",13576.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-17,2019-06-17,201900003222,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 538/2019, REF. ATA DE REGISTRO DE PRECOS N.O 41/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",1476.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-17,2019-06-17,201900003223,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10927,AR FIORENZANO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,10869890000126,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 540/2019, ATA DE REGISTRO DE PRECOS N.O 40/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",764.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-17,2019-06-17,201900003224,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 543/2019,REF. ATA DE REGISTRO DE PRECOS N.O 50/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",2281.91,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-17,2019-06-17,201900003225,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10928,DIST. DE MEDICAMENTOS BACKES EIRELI ME,PJ,25279552000101,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 546/2019, REF.  ATA DE REGISTRO DE PRECOS N.O 44/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",662.20,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-17,2019-06-17,201900003226,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 548/2019, REF. ATA DE REGISTRO DE PRECOS N.O 56/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",1218.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-17,2019-06-17,201900003227,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 550/2019, REF. ATA DE REGISTRO DE PRECOS N.O 52/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",725.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-17,2019-06-17,201900003228,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 547/2019, REF. ATA DE REGISTRO DE PRECOS N.O 54/2019. SECRETARIA MUNICIPAL DE SAUDE. LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",2262.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-17,2019-06-17,201900003229,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 544/2019, REF. ATA DE REGISTRO DE PRECOS N.O 57/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",1475.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-17,2019-06-17,201900003230,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5824,ISMED FARMACEUTICA LTDA - EPP,PJ,21013392000101,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 542/2019, REF. ATA DE REGISTRO DE PRECOS N.O 47/2019. SECRETARIA MUNICIPAL DE SAUDE. LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",1145.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-17,2019-06-17,201900003231,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS PARA DISTRBUICAO A MUNICIPES CONF. MEMO N.O 539/2019,REF. ATA DE REGISTRO DE PRECOS N.O 46/2019. SECRETARIA MUNICIPAL DE SAUDE. LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",470.85,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-06-17,2019-06-17,201900003232,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"AQUISICAO DE TROFEUS, REF. A REALIZACAO DA TACA PAULO TURRA, ATA DE REGISTRO DE PRECOS N.O 80/2018. CONF. MEMO N.O 442/2019. SECRETARIA DE EDUCACAO E CULTURA.",2120.00,0,,0,,2018,48,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-17,2019-06-17,201900003233,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DIA 24/06, DA EMEI DOCE INFANCIA, MEMORANDO N.O 444/2019 CONF. CONTRATO N.O 03/2019. SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA",688.35,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-17,2019-06-17,201900003234,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/DIA 24/06, DA ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 445/2019, REF. CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",966.51,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-17,2019-06-17,201900003235,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/DIA 24/06, DA ESCOLA AMADEU DO P. MALLMANN, REF. MEMO N.O 446/2019, CONF. CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",915.38,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-17,2019-06-17,201900003236,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/DIA 24/06/2019, DA ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 447/2019, REF. CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",780.31,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-17,2019-06-17,201900003237,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2891/2019 PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JUNHO/2019 ESCOLAS MUNICIPAIS CONF. CONTRATO NO 106/2019,176.32,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-06-18,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 LTS DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SEC. DE SAUDE, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 74/2019.  3.000 LTS X R$ 3,57 = R$ 10.710,00",,3272,688.05,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-06-18,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,3277,2381.77,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-06-18,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,3273,2516.25,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-06-18,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,3274,842.04,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-06-18,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,3275,716.84,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-06-18,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,3276,1190.79,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-03-14,2019-06-18,201900001300,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,"PRESTACAO DE SERVICOS/ELABORACAO DE PROJETO PARA REDE DAGUA DISTRIBUICAO INTERNA E TRATAMENTO DE ESGOTO SANITARIO DO DISTRITO INDUSTRIAL DO MUNICIPIO, CONF. CONTRATO N.O 100/2019 REF. MEMO N.O 15/2019.  DESCONTOS:",,3271,2500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-20,2019-06-18,201900001437,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,PAGAMENTO N/DATA,,3154,,498122,1032.00,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-05-06,2019-06-18,201900002380,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10609,MARCELUS JACOB SANDESKI - ME,PJ,11700973000150,,PAGAMENTO N/DATA,,3198,,498123,705.68,2019,4,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-07,2019-06-18,201900002418,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,AQUISICAO DE PECAS P/CONSERTO DE EQUIPAMENTOS ODONTOLOGICOS DAS UNIDADES DE SAUDE ESFS 02 E 03 CONF. MEMO N.O 424/2019.,,3237,455.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-07,2019-06-18,201900002419,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,PRESTACAO DE SERVICOS/CONSERTO DE EQUIPAMENTOS ODONTOLOGICOS DAS UNIDADES DE SAUDE ESFS 02 E 03 CONF. MEMO N.O 423/2019.,,3240,350.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-08,2019-06-18,201900002469,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,Programa de Atencao Integral a Familia - PAIF,10917,VIVO LICITACOES - ME,PJ,30041676000194,,"AQUISICAO DE MATERIAIS P/ARTESANATO PARA ATENDER AOS PARTICIPANTES DOS GRUPOS DO CRAS, MEMO N.O 80/2019 ATA DE REGISTRO DE PRECOS N.O 36/2019. DEPTO DE ASSISTENCIA SOCIAL",,3239,989.25,0,,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-09,2019-06-18,201900002496,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. MEMO N.O 394/2019 ATA DE REGISTRO DE PRECOS N.O 50/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,3279,2079.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-09,2019-06-18,201900002498,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 392/2019 ATA DE REGISTRO DE PRECOS N.O 49/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,3282,2800.90,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-09,2019-06-18,201900002499,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 389/2019 ATA DE REGISTRO DE PRECOS N.O 41/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,3245,1639.75,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-10,2019-06-18,201900002515,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO PARA AUXILIO A FAMILIA DA SRA SUELECI SALETE DA SILVA MACHADO, CONF. PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI. CONF. MEMO N.O 69/2019 E ATA DE REGISTRO DE PRECOS N.O 72/19. ENTREGA NO CRAS RUA SANTOS DUMONT 135 CENTRO TUPARENDI/RS.",,3281,59.95,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-10,2019-06-18,201900002518,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO PARA AUXILIO A FAMILIA DA SRA. MARILEI ROSARIO DE OLIVEIRA CONF. PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI. CONF. MEMO N.O 76/2019, ATA DE REGISTRO DE PRECOS N.O 72/2019. ENTREGA NO CRAS, RUA SANTOS DUMONT, 135 CENTRO TUPARENDI/RS.",,3280,179.85,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-10,2019-06-18,201900002519,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO PARA AUXILIO A FAMILIA DA SRA. MARILEI ROSARIO DE OLIVEIRA CONF. PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI. REF. MEMO N.O 76/2019, ATA DE REGISTRO DE PRECOS N.O 75/19. ENTREGA NO CRAS RUA SANTOS DUMONT 135 CENTRO TUPARENDI RS",,3247,900.00,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-10,2019-06-18,201900002525,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10940,OMEGA COMERCIAL DE EQUIPAMENTOS EIRELI,PJ,31737518000136,,PAGAMENTO N/DATA,,3114,,498124,1836.00,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-10,2019-06-18,201900002528,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,PAGAMENTO N/DATA,,3117,,498125,320.00,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-06-18,201900002572,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA, CONF. MEMO N.O 465/2019 ATA DE REGISTRO DE PRECOS N.O 69/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",,3243,96.40,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-06-18,201900002573,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA, CONF. MEMO N.O 467/2019 ATA DE REGISTRO DE PRECOS N.O 70/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",,3244,76.65,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-06-18,201900002576,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA, CONF. MEMO N.O 462/2019 ATA DE REGISTRO DE PRECOS N.O 66/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",,3246,96.20,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-06-18,201900002578,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA, CONF. MEMO N.O 460/2019 ATA DE REGISTRO DE PRECOS N.O 64/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",,3242,278.34,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-06-18,201900002579,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA, CONF. MEMO N.O 459/2019 ATA DE REGISTRO DE PRECOS N.O 62/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",,3241,252.70,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-06-18,201900002609,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385 E ATA DE REGISTRO DE PRECOS N.O 66/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",,3258,164.80,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-06-18,201900002613,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385/2019 E ATA DE REGISTRO DE PRECOS N.O 62/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",,3255,410.40,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-06-18,201900002614,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385/2019 E ATA DE REGISTRO DE PRECOS N.O 61/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",,3254,172.05,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-06-18,201900002719,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA AMADEU DO P. MALLMANN, REF. A 27/05, MEMO N.O 375/2019,CONF. CONTRATO N.O 03/2019 SECRETARIA DE EDUCACAO E CULTURA.",,3262,982.54,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-06-18,201900002720,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A EMEI DOCE INFANCIA REF. A 27/05/2019, CONTRATO N.O 03/2019. MEMO N.O 376/2019 SECRETARIA DE EDUCACAO E CULTURA.",,3265,640.01,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-06-18,201900002721,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA VENDELINO W. RAUBER, REF. A 27/05/2019, CONF. MEMO N.O 377/2019 CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA",,3264,983.26,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-22,2019-06-18,201900002722,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA A ESCOLA HERMINIA SICHINEL, REF. A 27/05/2019, CONF. MEMO N.O 378 CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3263,619.08,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-22,2019-06-18,201900002745,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS(VASOURAS)P/USO EM ATIVIDADES DE LIMPEZA CONF. MEMO N.O 411/2019, SECRETARIA DE OBRAS E TRANSITO.",,3253,368.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-24,2019-06-18,201900002859,10,SAUDE,304,Vigilancia Sanitaria,61,SANEAMENTO GERAL,1014,Saneamento Basico,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10589,LIBORIO SEGATTO   CIA LTDA - EPP,PJ,3243112000161,,AQUISICAO DE TUBOS DE CONCRETO P/ESTOQUE E USO CONFORME NECESSIDADE. CONF. MEMO N.O 414/2019 ATA DE REGISTRO DE PRECOS N.O 67/2019. SECRETARIA DE OBRAS E TRANSITO.,,3257,11384.00,0,,2019,23,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-24,2019-06-18,201900002864,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4359,A TURMA DO DIONISIO PROD. DE ESPETACULO CULTURAL,PJ,7670407000175,,"PRESTACAO DE SERVICOS/APRESENTACAO DE 02(DUAS)PECAS TEATRAIS DIA: 31/05/2019 (MANHA E TARDE), NO CLUBE UNIAO, PROJETO FACA BONITO C/PARTICIPACAO DAS ESCOLAS DO MUNICIPAIS, CONF. MEMO N.O 92/2019.  RECURSOS: COMDICA",,3238,2290.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-05-24,2019-06-18,201900002870,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,"INSCRICAO P/CURSO DE ATUALIZACAO PARA CONDUTORES DE VEICULOS DE TRANSPORTE COLETIVO DE PASSAGEIROS, NO PERIODO: 10 E 11/06/2019 SERVIDOR PUBLICO MUNICIPAL: RENATO WEIDE CONF. MEMO NO 487/2019.",,3225,210.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-24,2019-06-18,201900002870,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,PAGAMENTO N/DATA,,3225,,498126,210.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-27,2019-06-18,201900002887,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO DO CRAS, PARA 10 DE JUNHO/2019, CONF. MEMO N.O 102/2019, CONTRATO N.O 03/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL",,3261,137.24,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-05-28,2019-06-18,201900002896,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONFECCAO DE BOCAS DE LOBO DEVIDO A TROCA DE TUBULACAO, CONF. MEMO N.O 433/19.",,3252,366.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-28,2019-06-18,201900002901,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR ESCOLA HERMINIA SICHINEL, REF. AO MES DE JUNHO/2019, CONTRATO N.O 04/2019, CONF. MEMO N.O 382/2019. SECRETARIA DE EDUCACAO E CULTURA E",,3266,281.35,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-28,2019-06-18,201900002902,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR ESCOLA AMADEU DO P. MALLMANN, REF. AO MES DE JUNHO/2019, CONTRATO N.O 04/2019, CONF. MEMO N.O 383/2019. SECRETARIA DE EDUCACAO E CULTURA",,3269,427.70,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-28,2019-06-18,201900002903,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. AO MES DE JUNHO/2019, CONTRATO N.O 04/2019, CONF. MEMO N.O 384/2019 SECRETARIA DE EDUCACAO E CULTURA.",,3268,672.15,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-28,2019-06-18,201900002904,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR ESCOAL VENDELINO W. RAUBER EM ESPACO CEDIDO NA E.E. ANDREA PARISE, REF.DE JUNHO/2019, CONF. MEMO N.O 385/2019 CONTRATO N.O 04/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3270,34.10,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-28,2019-06-18,201900002905,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR ESCOLA VENDELINO W. RAUBER, REF. AO MES DE JUNHO/2019, CONTRATO N.O 04/2019, CONF. MEMO N.O 386/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3267,536.17,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-29,2019-06-18,201900002941,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SEREM USADOS EM SERVICOS DE MANUTENCAO DA SECRETARIA DE OBRAS, CONF. MEMO N.O 435/2019. ATA DE REGISTRO DE PRECOS N.O 74/2019.",,3256,2489.61,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-05-29,2019-06-18,201900002942,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SEREM USADOS EM SERVICOS DE MANUTENCAO PELA SECRETARIA DE OBRAS, CONF. MEMO N.O 435/2019. ATA DE REGISTRO DE PRECOS N.O 75/2019.",,3278,1260.00,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-29,2019-06-18,201900002943,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1047,"Construcao, Aquisicao e Reforma de Abrigos/Paradas de Onibus",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SEREM USADOS EM SERVICOS DE MANUTENCAO DA SECRETARIA DE OBRAS, CONF. MEMO N.O 435/2019. ATA DE REGISTRO DE PRECOS N.O 68/2019.",,3251,2165.91,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-29,2019-06-18,201900002946,10,SAUDE,304,Vigilancia Sanitaria,61,SANEAMENTO GERAL,1014,Saneamento Basico,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SEREM USADOS EM SERVICOS DE MANUTENCAO DA SECRETARIA DE OBRAS, CONF. MEMO N.O 435/2019. ATA DE REGISTRO DE PRECOS N.O 72/2019.",,3249,899.45,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-29,2019-06-18,201900002956,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,PAGAMENTO N/DATA,,3093,,498127,998.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-30,2019-06-18,201900002991,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3170,,498128,172.32,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-05-30,2019-06-18,201900002992,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3173,,498129,2.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-30,2019-06-18,201900002993,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3171,,498130,448.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-30,2019-06-18,201900002994,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3172,,498131,37.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-30,2019-06-18,201900002995,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3169,,498132,40.36,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-06-18,201900002996,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3166,,498133,361.04,2016,16,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-06-18,201900002997,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3168,,498134,98.36,2016,16,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-31,2019-06-18,201900002998,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3174,,498135,600.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-31,2019-06-18,201900002999,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3167,,498136,94.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-31,2019-06-18,201900003015,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDEB,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,3145,,498137,301.40,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-03,2019-06-18,201900003020,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,1681,GILBERTO DA SILVA MOVEIS - ME,PJ,827050000147,1520009299,PAGAMENTO N/DATA,,3119,,498138,400.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-06,2019-06-18,201900003107,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.47,339047220000000,CONTRIBUICAO PARA O  CUSTEIO DE ILUMINACAO PUBLICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3052,,498139,472.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-06,2019-06-18,201900003108,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,1695,GILBERTO ANDRIGHETTI,PJ,2781172000175,1520010084,PAGAMENTO N/DATA,,3147,,498140,110.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-06,2019-06-18,201900003110,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3083,,498141,26.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-06,2019-06-18,201900003111,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3082,,498142,85.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-06,2019-06-18,201900003112,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3068,,498143,85.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-06-06,2019-06-18,201900003113,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3081,,498144,750.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-06,2019-06-18,201900003114,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3080,,498145,381.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-06,2019-06-18,201900003115,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3079,,498146,127.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-06,2019-06-18,201900003116,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3078,,498147,976.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-06,2019-06-18,201900003117,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3077,,498148,1075.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-06-06,2019-06-18,201900003118,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3076,,498149,34.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-06-06,2019-06-18,201900003119,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3075,,498150,85.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-06-06,2019-06-18,201900003120,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3074,,498151,1029.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-06-06,2019-06-18,201900003121,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3073,,498152,1543.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-06-06,2019-06-18,201900003122,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3072,,498153,338.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-06,2019-06-18,201900003123,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3071,,498154,232.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-06,2019-06-18,201900003124,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3070,,498155,828.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-06,2019-06-18,201900003125,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3069,,498156,762.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-06,2019-06-18,201900003126,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3061,,498157,1122.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-06,2019-06-18,201900003127,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3059,,498158,599.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-06,2019-06-18,201900003128,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3060,,498159,30.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-06,2019-06-18,201900003129,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3064,,498160,272.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-06,2019-06-18,201900003130,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3065,,498161,393.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-06,2019-06-18,201900003135,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3067,,498162,2324.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-07,2019-06-18,201900003147,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,3091,,498163,91.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-10,2019-06-18,201900003154,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/LIMPEZA E SUBSTITUICAO DA PASTA TERMICA E SUPORTE TECNICO, CONF. MEMO N.O 445/2019.",,3250,125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-13,2019-06-18,201900003171,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE CESTAS BASICAS DE ALIMENTOS, P/BENEFICIAR PESSOAS QUE SE ENCONTRAM EM VULNERABILIDADE SOCIAL, COMPROVADAS ATRAVES DE PARECER DA ASSISTENTE SOCIAL OU POR DETERMINACAO JUDICIAL. ATA DE REGISTRO N.O 08/2019, CONF. MEMO N.O 110/2019.",,3248,1225.00,0,,2019,10,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-14,2019-06-18,201900003199,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,3224,,498117,20.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-14,2019-06-18,201900003200,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,10965,EDUARDO POITEVIN CRUZ,PF,379281040,,PAGAMENTO N/DATA,,3222,,498164,5949.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-14,2019-06-18,201900003201,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,10965,EDUARDO POITEVIN CRUZ,PF,379281040,,PAGAMENTO N/DATA,,3223,,498165,11706.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-14,2019-06-18,201900003203,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Livre,420,ADALBERTO L. FUCHS - EPP,PJ,11637160000162,,"CONTRATACAO DE MAO DE OBRA P/SERVICOS NO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 62/219, DA SECRETARIA MUNICIPAL DA FAZENDA.",,3259,1390.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-14,2019-06-18,201900003204,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"AQUISICAO DE ADUBO P/USO NO VIVEIRO MUNICIPAL PARA O PLANTIO DE MUDAS, CONF. MEMO N.O 88/2019, DA SECRETARIA DE AGRICULTURA E MEIO AMBIENTE.",,3260,150.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-14,2019-06-18,201900003208,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,,3234,61.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-06-14,2019-06-18,201900003209,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,4,Sentencas Judiciais,3.1.90.91,319091990000000,OUTRAS SENTENCAS JUDICIAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE DEPOSITO JUDICIAL REMUNERADO PROCESSO N.O 028/1.18.0006706-0 CONF. MEMO N.O 61/2019.,,3235,622.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-14,2019-06-18,201900003210,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. MAIO/2019 CONF. NOTA FISCAL N.O 5607, ANEXO.",,3233,225.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-14,2019-06-18,201900003212,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS DIAS: 11/06/2019 TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS NOLI DA SILVA,JAIR CHITOLINA, VITOR GOLIN E ACOMPANHANTES CONF. MEMO N.O 563/2019.",,3232,425.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-17,2019-06-18,201900003215,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO DE MULTA POR INFRACAO DE TRANSITO C/VEICULO DA MUNICIPALIDADE PLACAS IZB 4B45 FORD/KA  SE 1.0 CONF. NOTIFICACAO DE PENALIDADE DE MULTA N.O 50195172758,,3230,104.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-17,2019-06-18,201900003216,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS CONF. FATURA ANEXO.,,3229,1341.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-17,2019-06-18,201900003217,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,1071,IZOLETE GIORDANI,PF,38791722004,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,3228,1122.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-17,2019-06-18,201900003218,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,5260,ELIZANA PARUSSOLO BIN,PF,94045038000,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,3227,1625.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-17,2019-06-18,201900003219,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10813,CAROLINA DUMMEL,PF,1983760064,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,3226,7269.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-17,2019-06-18,201900003220,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,10966,FRANCIELI DEBORA WELTER,PF,1568665016,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,3236,1632.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003238,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,DIARIA P/VIAGEM A PORTO ALEGRE/RS DIAS: 18/06/2019 AGENDA EM SECRETARIAS ESTADUAIS CONF. MEMO N.O 41/2019,420.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003239,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIA P/VIAGEM A ESTRELA/RS DIAS: 17/06/2019 TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO N.O 564/2019,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003240,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,10914,MARCELO HENRIQUE RIBEIRO,PF,2265476048,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS DIAS: 25,26,27 E 28/06/2019 PARTICIPACAO DE CURSO: LICITACAO PUBLICA - MODULO I E II CONF. MEMO N.O 67/2019.",900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003241,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 25,26,27 E 28/06/2019 PARTICIPACAO DO CURSO  LICITACAO PUBLICA - MODULO I E II  CONF. MEMO N.O 67/2019  1.052,00 - 15,78 = 1.036,22",1052.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003242,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 CRAS, N.O 149",40.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003243,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. JUNHO/2019 CONF. DOC. ANEXO,2994.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-18,2019-06-18,201900003244,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(CAIXA TERMICA 6 LTS) P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 567/2019.",37.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-18,2019-06-18,201900003245,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,AQUISICAO DE MATERIAIS AMBULATORIAIS PARA NAS UNIDADES DE SAUDE ESFS (05 APARELHOS DE PRESSAO E 03 FRASCOS FORMOL) REF. MEMO N.O 571/2019.,485.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003246,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"PRESTACAO DE SERVICOS/PUBLICACAO DO EXTRATO DE EDITAL N.O 31/2019 PROCESSO SELETIVO (ATENDENTE DE EDUCACAO), CONF. MEMO N.O 77/2019.",130.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003247,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10974,PAULO ROBERTO HOFFMANN,PJ,32090083000143,,"PRESTACAO DE SERVICOS/PRODUCAO DE IMAGENS DE COMUNICACAO VISUAL ATINENTE A PRODUCAO DE VIDEO EM COMEMORACAO AO ANIVERSARIO DE 60 ANOS DO MUNICIPIO DE TUPARENDI/RS, CONF. MEMO N.O 068/2019.",1500.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003248,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. JUNHO/2019 SECRETARIAS MUNICIPAIS,80.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-18,2019-06-18,201900003249,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,1827,CLARO S/A,PJ,40432544000147,962042900,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. JUNHO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02,3.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003250,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. JUNHO/2019 PABX 3.543.1078",269.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-18,2019-06-18,201900003251,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 3.543.1904 ESCOLA HERMINIA SICHINEL,139.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-18,2019-06-18,201900003252,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543.2187 EMEI DOCE INFANCIA,145.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003253,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JUNHO/2019 CONSELHO TUTELAR 3.543.1382,231.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003254,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543 2149 CRAS,139.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003255,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543 2200 CRAS,452.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-18,2019-06-18,201900003256,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01,206.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-18,2019-06-18,201900003257,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02,187.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-18,2019-06-18,201900003258,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543.2175 UNIDADE DE SAUDE ESF 03,229.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-18,2019-06-18,201900003259,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543.2036 SECRETARIA DE SAUDE,437.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-18,2019-06-18,201900003260,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JUNHO/2019 3.595.1122 UNIDADE DE SAUDE CINQUENTENARIO,139.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003261,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543.1701 PABX,139.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003262,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JUNHO/2019 PABX 3.543.1214,139.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003263,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. JUNHO/2019 PABX 3.543.1362",139.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-18,2019-06-18,201900003264,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JUNHO/2019 PABX 3.543.1322,139.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003265,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JUNHO/2019 PABX 3.543.1035,139.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-06-18,2019-06-18,201900003266,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543.1131 PABX",139.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-18,2019-06-18,201900003267,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5394,VEISA VEICULOS LTDA,PJ,87488847000900,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO VAN PLACAS IVO 8837, O MESMO E INDISPENSAVEL DEVIDO TRANSPORTE DE PACIENTES, CONF. MEMO N.O 572/2019.",1373.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-18,2019-06-18,201900003268,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5394,VEISA VEICULOS LTDA,PJ,87488847000900,,"PRESTACAO DE SERVICOS/CONSERTO DO VEICULO VAN PLACAS IVO 8837 O MESMO E INDISPNSAVEL DEVIDO TRANSPORTE DE PACIENTES, CONF. MEMO N.O 572/2019.",943.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-06-19,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2957,,498243,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-06-19,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2958,,498244,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-06-19,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3195,,498293,217.15,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-03-06,2019-06-19,201900001168,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3196,,498291,1029.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-04,2019-06-19,201900001821,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,3209,,498238,415.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-24,2019-06-19,201900002211,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,PAGAMENTO N/DATA,,3213,,498245,118.50,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-24,2019-06-19,201900002212,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10924,MULTILUZ COMERCIAL LTDA,PJ,31128170000180,,PAGAMENTO N/DATA,,3216,,498246,1125.00,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-06-19,201900002563,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,PAGAMENTO N/DATA,,3205,,498239,1254.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-06-19,201900002565,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,PAGAMENTO N/DATA,,3206,,498240,997.50,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-06-19,201900002610,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,PAGAMENTO N/DATA,,3208,,498249,27.50,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-17,2019-06-19,201900002644,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,3218,,498234,505.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-06-19,201900002727,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,2635,,498284,7882.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-06-19,201900002750,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,PAGAMENTO N/DATA,,2771,,498290,12555.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-06-19,201900002760,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,2637,,498288,1269.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-06-19,201900002761,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,2770,,498289,12715.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-05-22,2019-06-19,201900002774,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,2670,,498287,13880.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-06-19,201900002801,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,2729,,498285,10717.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-22,2019-06-19,201900002802,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,2772,,498286,11271.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-24,2019-06-19,201900002854,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2733,,498251,106.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-24,2019-06-19,201900002863,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1031,"Aquisicao de Veiculos, Maquinas, Equipamentos e Material Permanente",4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10888,JONATAN ZAMBOM BORGES ME,PJ,28215866000139,,PAGAMENTO N/DATA,,3190,,498260,1100.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-05-29,2019-06-19,201900002962,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,2879,,498283,1854.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-30,2019-06-19,201900002966,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2883,,498262,106.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-30,2019-06-19,201900002979,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,3175,,498247,154.72,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-30,2019-06-19,201900002988,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2888,,498253,988.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-06-19,201900002989,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2887,,498237,94.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-31,2019-06-19,201900003001,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,2933,,498252,79.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-31,2019-06-19,201900003006,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,2938,,498242,71.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-31,2019-06-19,201900003007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,2937,,498258,90.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-31,2019-06-19,201900003008,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,2936,,498257,21.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-05-31,2019-06-19,201900003009,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,2934,,498255,620.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-31,2019-06-19,201900003010,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,2935,,498256,2209.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-06-03,2019-06-19,201900003062,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,3162,,498248,264.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-06,2019-06-19,201900003098,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3043,,498263,1168.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-06-06,2019-06-19,201900003101,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3045,,498250,61.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-06,2019-06-19,201900003103,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3042,,498264,366.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-11,2019-06-19,201900003164,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3156,,498254,314.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-12,2019-06-19,201900003166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3197,,498292,50.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-13,2019-06-19,201900003174,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,3217,,498235,45.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-14,2019-06-19,201900003208,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,3234,,498261,61.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-06-21,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,3006,,498339,83.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-06-21,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,3007,,498340,43.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-06-21,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3221,,498341,257.55,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-06-21,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3219,,498342,1080.58,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-06-21,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3220,,498343,977.11,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-06,2019-06-21,201900002364,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO NOS GRUPOS DO CRAS, REF. A 13 DE MAIO/2019, MEMO N.O 82/2019 CONTRATO N.O 04/2019. DEPTO DE ASSISTENCIA SOCIAL",,3307,967.04,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-07,2019-06-21,201900002418,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,PAGAMENTO N/DATA,,3237,,498370,455.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-08,2019-06-21,201900002469,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,Programa de Atencao Integral a Familia - PAIF,10917,VIVO LICITACOES - ME,PJ,30041676000194,,PAGAMENTO N/DATA,,3239,,498377,989.25,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-10,2019-06-21,201900002518,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,PAGAMENTO N/DATA,,3280,,498344,179.85,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-10,2019-06-21,201900002519,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,PAGAMENTO N/DATA,,3247,,498345,900.00,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-13,2019-06-21,201900002559,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,PAGAMENTO N/DATA,,3210,,498346,683.10,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-06-21,201900002573,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,PAGAMENTO N/DATA,,3244,,498376,76.65,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-06-21,201900002719,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3262,,498347,982.54,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-06-21,201900002720,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3265,,498369,640.01,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-06-21,201900002721,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3264,,498348,983.26,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-22,2019-06-21,201900002722,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3263,,498350,619.08,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-22,2019-06-21,201900002745,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,3253,,498368,368.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-24,2019-06-21,201900002864,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4359,A TURMA DO DIONISIO PROD. DE ESPETACULO CULTURAL,PJ,7670407000175,,PAGAMENTO N/DATA,,3238,,498351,2243.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-24,2019-06-21,201900002864,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4359,A TURMA DO DIONISIO PROD. DE ESPETACULO CULTURAL,PJ,7670407000175,,PAGAMENTO N/DATA,,3238,,498352,46.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-24,2019-06-21,201900002873,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. ABRIL/2019 CONF. MEMO N.O 490/2019.,,3308,2166.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-21,2019-06-21,201900002890,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,ESTORNO N/DATA CFE. MEM. 081/2019/SA,-294.00,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-27,2019-06-21,201900002890,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,ESTORNO N/DATA CFE. MEM. 081/2019/SA,,0,-294.00,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-21,2019-06-21,201900002892,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,ESTORNO N/DATA CFE. MEM. 080/2019/SA,-73.51,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-27,2019-06-21,201900002892,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,ESTORNO N/DATA CFE. MEM. 080/2019/SA,,0,-73.51,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-21,2019-06-21,201900002893,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,ESTORNO N/DATA CFE. MEM. 078/2019/SA,-146.96,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-27,2019-06-21,201900002893,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,ESTORNO N/DATA CFE. MEM. 078/2019/SA,,0,-146.96,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-21,2019-06-21,201900002894,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,ESTORNO N/DATA CFE. MEM. 079/2019/SA,-407.02,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-27,2019-06-21,201900002894,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,ESTORNO N/DATA CFE. MEM. 079/2019/SA,,0,-407.02,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-05-28,2019-06-21,201900002896,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,3252,,498367,366.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-05-29,2019-06-21,201900002942,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,PAGAMENTO N/DATA,,3214,,498353,1605.90,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-05-29,2019-06-21,201900002942,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,PAGAMENTO N/DATA,,3278,,498354,1260.00,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-29,2019-06-21,201900002946,10,SAUDE,304,Vigilancia Sanitaria,61,SANEAMENTO GERAL,1014,Saneamento Basico,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,PAGAMENTO N/DATA,,3249,,498355,899.45,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-30,2019-06-21,201900002969,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,PAGAMENTO N/DATA,,3215,,498356,113.30,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-05,2019-06-21,201900003090,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3547,LUCIA MARIA JUNG,PJ,6927673000178,,PAGAMENTO N/DATA,,3204,,498358,22.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-06,2019-06-21,201900003104,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,PAGAMENTO N/DATA,,3211,,498359,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-10,2019-06-21,201900003155,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,3207,,498360,177.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-06-14,2019-06-21,201900003209,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,4,Sentencas Judiciais,3.1.90.91,319091990000000,OUTRAS SENTENCAS JUDICIAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,3235,,498361,622.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-14,2019-06-21,201900003210,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,PAGAMENTO N/DATA,,3233,,498363,225.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-14,2019-06-21,201900003212,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,3232,,498364,425.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-17,2019-06-21,201900003214,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. MAIO/2019 CONF. MEMO N.O 564/2019.,,3309,4256.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-17,2019-06-21,201900003216,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PAGAMENTO N/DATA,,3229,,498366,1341.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-17,2019-06-21,201900003217,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,1071,IZOLETE GIORDANI,PF,38791722004,,PAGAMENTO N/DATA,,3228,,498378,1122.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-17,2019-06-21,201900003218,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,5260,ELIZANA PARUSSOLO BIN,PF,94045038000,,PAGAMENTO N/DATA,,3227,,498372,1625.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-17,2019-06-21,201900003219,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10813,CAROLINA DUMMEL,PF,1983760064,,PAGAMENTO N/DATA,,3226,,498365,7269.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-17,2019-06-21,201900003220,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,10966,FRANCIELI DEBORA WELTER,PF,1568665016,,PAGAMENTO N/DATA,,3236,,498371,1632.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-18,2019-06-21,201900003238,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,DIARIA P/VIAGEM A PORTO ALEGRE/RS DIAS: 18/06/2019 AGENDA EM SECRETARIAS ESTADUAIS CONF. MEMO N.O 41/2019,,3283,420.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-18,2019-06-21,201900003238,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,3283,,498391,420.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-18,2019-06-21,201900003239,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIA P/VIAGEM A ESTRELA/RS DIAS: 17/06/2019 TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO N.O 564/2019,,3284,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-18,2019-06-21,201900003239,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,3284,,498392,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-06-18,2019-06-21,201900003240,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,10914,MARCELO HENRIQUE RIBEIRO,PF,2265476048,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS DIAS: 25,26,27 E 28/06/2019 PARTICIPACAO DE CURSO: LICITACAO PUBLICA - MODULO I E II CONF. MEMO N.O 67/2019.",,3285,900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-06-18,2019-06-21,201900003240,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,10914,MARCELO HENRIQUE RIBEIRO,PF,2265476048,,PAGAMENTO N/DATA,,3285,,498393,900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-18,2019-06-21,201900003242,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 CRAS, N.O 149",,3286,40.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-18,2019-06-21,201900003243,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. JUNHO/2019 CONF. DOC. ANEXO,,3287,2994.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-06-18,2019-06-21,201900003248,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. JUNHO/2019 SECRETARIAS MUNICIPAIS,,3306,80.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-18,2019-06-21,201900003249,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,1827,CLARO S/A,PJ,40432544000147,962042900,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. JUNHO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02,,3305,3.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-18,2019-06-21,201900003249,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,1827,CLARO S/A,PJ,40432544000147,962042900,PAGAMENTO N/DATA,,3305,,498390,3.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-06-18,2019-06-21,201900003250,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. JUNHO/2019 PABX 3.543.1078",,3304,269.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-18,2019-06-21,201900003251,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. MAIO/2019 3.543.1904 ESCOLA HERMINIA SICHINEL,,3303,139.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-18,2019-06-21,201900003252,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543.2187 EMEI DOCE INFANCIA,,3302,145.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-18,2019-06-21,201900003253,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JUNHO/2019 CONSELHO TUTELAR 3.543.1382,,3301,231.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-18,2019-06-21,201900003254,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543 2149 CRAS,,3300,139.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-18,2019-06-21,201900003255,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543 2200 CRAS,,3299,452.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-18,2019-06-21,201900003256,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01,,3298,206.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-18,2019-06-21,201900003257,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02,,3297,187.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-18,2019-06-21,201900003258,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543.2175 UNIDADE DE SAUDE ESF 03,,3296,229.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-18,2019-06-21,201900003259,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543.2036 SECRETARIA DE SAUDE,,3295,437.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-18,2019-06-21,201900003260,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JUNHO/2019 3.595.1122 UNIDADE DE SAUDE CINQUENTENARIO,,3294,139.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-18,2019-06-21,201900003261,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543.1701 PABX,,3293,139.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-18,2019-06-21,201900003262,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JUNHO/2019 PABX 3.543.1214,,3292,139.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-06-18,2019-06-21,201900003263,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. JUNHO/2019 PABX 3.543.1362",,3291,139.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-18,2019-06-21,201900003264,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JUNHO/2019 PABX 3.543.1322,,3290,139.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-18,2019-06-21,201900003265,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JUNHO/2019 PABX 3.543.1035,,3289,139.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-06-18,2019-06-21,201900003266,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. JUNHO/2019 3.543.1131 PABX",,3288,139.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003269,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"FORNECIMENTO DE PECAS PARA CONSERTO DE CAMINHAO CACAMBA, PLACA IFA 5295, CONF. PEDIDO DO MECANICO MUNICIPAL E MEMO N.O 305 DE SEC. DE OBRAS. CONFORME PREVISTO NO EDITAL, ITEM 10.2, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO P/NOTA DE EMPENHO NA FORMA DO ART. 62 DA LEI NO 8.666/1993.",1429.30,0,,0,,2019,37,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003270,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"FORNECIMENTO DE PECAS PARA CONSERTO DE CAMINHAO CACAMBA, PLACA IFA 5295, CONFORME PEDIDO DO MECANICO MUNICIPAL E MEMORANDO 305 DE SEC. DE OBRAS. CONFORME PREVISTO NO EDITAL, ITEM 10.2, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO P/NOTA DE EMPENHO NA FORMA DO ART. 62 DA LEI NO 8.666/1993.",1250.00,0,,0,,2019,37,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-21,2019-06-21,201900003271,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,"AQUISICAO DE PECAS P/CONSERTO DO MICRO-ONIBUS, PLACAS IVT-2441, MODELO 15.190EOD E HD ORE - ANO 2014, USADO NO TRANSPORTE ESCOLAR, CONF. PEDIDO DO MECANICO MUNICIPAL E MEMORANDO 429, DA SECRETARIA DE EDUCACAO.",52.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-21,2019-06-21,201900003272,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE PECAS PARA CONSERTO DO MICRO-ONIBUS, PLACAS IVT-2441, MODELO 15.190EOD E HD ORE - ANO 2014, USADO NO TRANSPORTE ESCOLAR,CONF. PEDIDO DO MECANICO MUNICIPAL E MEMO N.O 429/2019,DA SECRETARIA DE EDUCACAO.",117.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003273,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,PAGAMENTO DE ART N.O 10258375 REDE ELETRICA DO PARQUE DE EVENTOS CONF. MEMO N.O 39/2019.,226.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-21,2019-06-21,201900003274,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5471,IZAIAS MILLER,PF,91098599004,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO TRANSPORTE DE ESTUDANTES DE ESCOLAS DO MUNICIPIO DIAS 06 E 13/06/2019 HORIZONTINA/RS CONF. MEMO N.O 451/2019.,42.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-21,2019-06-21,201900003275,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS DO VEICULO ESCOLAR PLACAS IVR 5567 CONF. MEMO N.O 452/2019.,89.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-21,2019-06-21,201900003276,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE BATERIA P/SUBSTITUICAO NO VEICULO GOL 1.6 PLACAS IQB 5684 CONF. MEMO N.O 449/2019.,345.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003277,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,DESPESAS COM EXPEDICAO DE CERTIDAO DA MATRICULA 503 CONF. MEMO N.O 69/2019.,28.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003278,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/CONFECCAO DE PE DE PATO E PINOS P/O PISTAO DO LEVANTE DA LAMINADA MAQUINA NEW HOLLAND 170 B, CONF. MEMO N.O 484/2019. SECRETARIA DE OBRAS E TRANSITO.",783.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003279,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/CONFECCAO DE ROSCA EM EIXO SUPORTE DE LAMINA E TORNO E SOLDA P/CONFECCAO DE PINO DO LEVANTE DA LAMINA, DA MAQUINA MOTONIVELADORA CASE 120 G, CONF. MEMO N.O 483/2019. SECRETARIA DE OBRAS E TRANSITO.",420.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003280,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO TOCO PLACAS IFB 0929 CONF. MEMO N.O 482/2019.,552.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003281,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DA PLACA E SUBSTITUICAO DE BATERIAS DO COMPUTADOR DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 481/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003282,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3456,JOEL DOS SANTOS,PF,21716684072,,"AQUISICAO DE FECHADURA DA PORTA, LADO DIREITO DO VEICULO CAMIONETE F-4000, PLACAS IFG 7641 CONF. MEMO N.O 480/2019.",233.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003283,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMIONETA C 10 PLACAS IFD 5119, MEMO N.O 479/2019, SECRETARIA DE OBRAS E TRANSITO.",520.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003284,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO CAMIONETE C-10 PLACAS IFD 5119, CONF. MEMO N.O 479/2019, SEC. DE OBRAS E TRANSITO.",160.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003285,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,10252.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-21,2019-06-21,201900003286,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,2728,SIMONE SMANIOTTO CHAVES DUARTE,PF,96046473004,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,4642.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003287,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2436,JAIME ANTONIO SIRENA,PF,24863670044,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1543.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003288,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2436,JAIME ANTONIO SIRENA,PF,24863670044,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,3255.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003289,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR CONF. DOC. ANEXO.,0.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003290,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM CONF. DOC. ANEXO. BANCO: 144,1313.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003291,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JUNHO/2019 CONF. RECIBO RPA N.O 025/2019.  775,29 - 85,28 = 690,01",775.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003292,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JUNHO/2019 CONF. RECIBO RPA N.O 026/2019  678,30 - 74,61 = 603,69",678.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003293,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JUNHO/2019 CONF. RECIBO RPA N.O 27/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003294,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JUNHO/2019 CONF. RECIBO RPA N.O 028/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003295,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JUNHO/2019 CONF. RECIBO RPA N.O 29/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003296,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JUNHO/2019 CONF. RECIBO RPA N.O 30/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003297,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO E JANTA) REF. DESLOCAMENTO PARA ESTRELA/RS, BUSCAR CRIANCA DESACOLHIDA DO ABRIGO, CONF. MEMO N.O 05/2019, E ORDEM JUDICIAL ANEXO.",31.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003298,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(JANTA), PARA SAMUEL GIOVANELLI LEITE, CRIANCA DESACOLHIDA DO ABRIGO EM ESTRELA/RS, CONF. ORDEM JUDICIAL E MEMO EM ANEXO.  RECURSO: COMDICA",10.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003299,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(JANTA), PARA SAMUEL GIOVANELLI LEITE, CRIANCA DESACOLHIDA DO ABRIGO EM ESTRELA/RS, CONF. ORDEM JUDICIAL E MEMO N.O 114/2019 EM ANEXO.  RECURSO: COMDICA",10.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003300,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO E JANTA), REF. DESLOCAMENTO PARA ESTRELA/RS, BUSCAR CRIANCA DESACOLHIDA DO ABRIGO, CONF. MEMO N.O 113/2019 E ORDEM JUDICIAL ANEXO.",31.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003301,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Livre,10589,LIBORIO SEGATTO   CIA LTDA - EPP,PJ,3243112000161,,"AQUISICAO DE TUBOS DE CONCRETO DE 60 CM, CONF. TERMO DE PARCERIA FIRMADO ENTRE O MUNICIPIO E OS MORADORES DAS RUAS H E D DE CINQUENTENARIO. LEI 2370/2011 QUE INSTITUI O PROCESSO DE PAVIMENTACAO COMUNITARIO. MEMO N.O 477/2019 E ATA DE REGISTRO DE PRECOS N.O 67/2019. SECRETARIA DE OBRAS E TRANSITO.",7980.00,0,,0,,2019,23,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003302,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,AUXILIO FUNERAL P/FAMILIA DA SRA ERNA DAMBROWSKI LORENZATTO CONF. CERTIDAO DE OBITO E PARECER SOCIAL ANEXO REF. MEMO N.O 117/2019.,1400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003303,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"PRESTACAO DE SERVICOS/CONFECCAO DE BANNER PARA DIVULGACAO DE VEICULO MICRO - ONIBUS QUE SERA RECEBIDO PELO MUNICIPIO, DO MINISTERIO DA CIDADANIA, CONF. MEMO N.O 83/2019,",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003304,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,"AQUISICAO DE MATERIAIS P/CONSERTO DE AR CONDICIONADO DAS MAQUINAS MOTONIVELADORA NEW HOLLAND E MOTONIVELADORA CASE 845 B, CONF. MEMO N.O 465/2019",740.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-21,2019-06-21,201900003305,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,"PRESTACAO DE SERVICOS P/CONSERTO DE AR CONDICIONADO DAS MAQUINAS MOTONIVELADORA NEW HOLLAND E MOTONIVELADORA CASE 845 B, CONF. MEMO N.O 465/2019",260.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2018,2019,2018-12-24,2019-06-24,201800007290,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"EXECUCAO, POR EMPREITADA GLOBAL, DE OBRA DE REFORMA DO TELHADO DO CENTRO CULTURAL CELSO KAMINSKI, CONF. CONTRATO ADMINISTRATIVO N.O 146/2018.",,7746,29438.37,0,,2018,6,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-08,2019-06-24,201900000182,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,"AQUISICAO DE 02(DOIS) APARELHOS DE PRESSAO P/USO NAS UNIDADES DE SAUDE ESFS, CONF. MEMO N.O 23/2019.",,3334,210.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-06-24,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3272,,498421,688.05,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-06-24,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3277,,498422,2381.77,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-06-24,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3273,,498423,2516.25,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-06-24,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3274,,498424,842.04,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-06-24,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3276,,498426,1190.79,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-06-24,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3275,,498425,716.84,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-19,2019-06-24,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DE RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS, CONF. ADIT/CONTRATO N.O 169/2017. PERIODO: JANEIRO A NOVEMBRO/2019.",,3325,10062.65,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-08,2019-06-24,201900001874,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE BATERIA P/RETROESCAVADEIRA RANDON DEVIDO A ATUAL NAO PEGAR MAIS CARGA, MEMO N.O 247/2019, DE SECRETARIA DE OBRAS.",,3336,410.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-12,2019-06-24,201900001962,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO GOL QUE PRESTA SERVICOS P/CRAS E CONSELHO TUTELAR, CONF. MEMO N.O 66/2019.",,3346,96.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-24,2019-06-24,201900002211,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMO N.O 337/2019  ATA DE REGISTRO DE PRECOS N.O 64/2019. SECRETARIA DE OBRAS E TRANSITO.,,3359,273.00,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-04-24,2019-06-24,201900002212,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10924,MULTILUZ COMERCIAL LTDA,PJ,31128170000180,,AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONFORME NECESSIDADE. MEMON.O 338/2019 ATA DE REGISTRO DE PRECOS N.O 65/2019. SECRETARIA DE OBRAS E TRANSITO.,,3360,1587.00,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-06,2019-06-24,201900002364,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,3307,,498427,967.04,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-07,2019-06-24,201900002419,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,PAGAMENTO N/DATA,,3240,,498428,350.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-24,201900002432,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 62/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3332,231.15,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-24,201900002439,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 69/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3356,114.67,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-24,201900002452,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 324/2019 ATA DE REGISTRO DE PRECOS N.O 61/2018. ENDERECO P/ENTREGA: RUA PIRATINI, NO 104, CENTRO, TUPARENDI,RS, SECRETARIA DE EDUCACAO E CULTURA.",,3331,38.85,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-06-24,201900002453,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/A ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 324/2019 ATA DE REGISTRO DE PRECOS N.O 62/2018. ENDERECO P/ENTREGA: RUA PIRATINI, NO 104, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3333,71.28,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-08,2019-06-24,201900002473,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE LANCHES P/PROGRAMACAO CONFERENCIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 385/2019. .",,3330,298.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-09,2019-06-24,201900002496,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,PAGAMENTO N/DATA,,3279,,498429,2079.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-09,2019-06-24,201900002498,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,PAGAMENTO N/DATA,,3282,,498430,2800.90,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-09,2019-06-24,201900002499,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,PAGAMENTO N/DATA,,3245,,498431,1639.75,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-09,2019-06-24,201900002501,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 395/2019 ATA DE REGISTRO DE PRECOS N.O 52/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,3347,719.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-10,2019-06-24,201900002515,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,PAGAMENTO N/DATA,,3281,,498432,59.95,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-13,2019-06-24,201900002552,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 69/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",,3335,11.30,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-06-24,201900002572,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,3243,,498433,96.40,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-06-24,201900002576,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,PAGAMENTO N/DATA,,3246,,498434,96.20,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-06-24,201900002578,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,PAGAMENTO N/DATA,,3242,,498435,278.34,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-06-24,201900002579,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,PAGAMENTO N/DATA,,3241,,498437,252.70,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-14,2019-06-24,201900002596,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,10882,CRISTIAN BELTER VIEIRA - ME,PJ,26546148000110,,PRESTACAO DE SERVICOS/AUTO SOCORRO PARA REMOCAO DO VEICULO CAMIONETE GM CHEVHOLET S 10 CONF. MEMO N.O 383/2019.,,3340,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-06-24,201900002604,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385 E ATA DE REGISTRO DE PRECOS N.O 71/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",,3352,263.43,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-06-24,201900002607,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10657,LUIZ CESAR DO NASCIMENTO GOMES LTDA,PJ,2836739000163,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385 E ATA DE REGISTRO DE PRECOS N.O 68/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/2019.",,3343,155.90,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-06-24,201900002608,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385 E ATA DE REGISTRO DE PRECOS N.O 67/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/2019.",,3342,177.20,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-06-24,201900002609,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,PAGAMENTO N/DATA,,3258,,498438,164.80,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-06-24,201900002613,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,PAGAMENTO N/DATA,,3255,,498439,410.40,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-06-24,201900002614,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,PAGAMENTO N/DATA,,3254,,498440,172.05,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-05-17,2019-06-24,201900002640,26,TRANSPORTE,782,Transporte Rodoviario,8,SERVICOS DE TRANSITO,2140,Despesas com a Manutencao do Departamento de Transito,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1073,MULTAS PREVISTAS NA LEGISLACAO DE TRANSITO,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS P/SINALIZACAO VIARIA - PLACAS DE SINALIZACAO DE TRANSITO, CONF. MEMO N.O 401/2019 ATA DE REGISTRO DE PRECOS N.O 77/2018. SECRETARIA DE OBRAS E TRANSITO.",,3344,4029.00,0,,2018,33,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-17,2019-06-24,201900002641,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,4870,J. L. MADALOZZO DA ROSA LTDA  ME NAO EMPENHAR,PJ,3140870000154,1100072443,"AQUISICAO DE MATERIAIS P/SINALIZACAO VIARIA - POSTES PARA SUBSTITUICAO E INSTALACAOD E NOVAS PLACAS DE SINALIZACAO DE TRANSITO. ATA DE REGISTRO DE PRECOS N.O 78/2018, CONF. MEMO N.O 402/2019 SECRETARIA DE OBRAS E TRANSITO.",,3357,2976.00,0,,2018,33,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-17,2019-06-24,201900002645,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/MANUTENCAO DA MOTONIVELADORA CASE 845B, ANO 2014, CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMO N.O 319/2019, SECRETARIA DE OBRAS E TRANSITO.",,3345,586.22,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-24,2019-06-24,201900002859,10,SAUDE,304,Vigilancia Sanitaria,61,SANEAMENTO GERAL,1014,Saneamento Basico,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10589,LIBORIO SEGATTO   CIA LTDA - EPP,PJ,3243112000161,,PAGAMENTO N/DATA,,3257,,498441,11384.00,2019,23,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-05-24,2019-06-24,201900002860,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS P/ESTOQUE E USO CONFORME E USO CONF. NECESSIDADE, REF. MEMO N.O 404/2019, ATA DE REGISTRO DE PRECOS N.O 57/2019. SECRETARIA DE OBRAS E TRANSITO.",,3337,580.00,0,,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-05-24,2019-06-24,201900002861,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,4544,BELLENZIER PNEUS LTDA,PJ,73730129000471,,"AQUISICAO DE PNEUS NOVOS P/UTILIZACAO NAS MOTONIVELADORAS DA FROTA MUNICIPAL,CONF. MEMO N.O 421/2019 ATA DE REGISTRO DE PRECOS N.O 79/2019. SECRETARIA DE OBRAS E TRANSITO.",,3339,29400.00,0,,2019,28,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-24,2019-06-24,201900002873,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PAGAMENTO N/DATA,,3308,,498442,2166.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-24,2019-06-24,201900002874,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(FONTE K-MEXPX300CNG/GGN ATX 200W) P/USO NA UNIDADE DE SAUDE ESF 02, CONF. MEMO N.O 489/19.",,3329,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-05-27,2019-06-24,201900002885,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,"AQUISICAO DE PNEUS NOVOS, NECESSARIOS P/ATENDER A FROTA DE VEICULOS MUNICIPAL, ATA DE REGISTRO DE PRECOS N.O 15/2019 CONF. MEMO N.O 432/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,3338,3125.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-27,2019-06-24,201900002887,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3261,,498443,137.24,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-29,2019-06-24,201900002940,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,"AQUISICAO DE PNEUS NOVOS, NECESSARIOS P/ATENDER A FROTA DE VEICULOS DA SECRETARIA DE SAUDE, CONF. MEMO N.O 49/2019 ATA DE REGISTRO DE PRECOS N.O 15/2019.",,3355,3750.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-29,2019-06-24,201900002941,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,3256,,498444,2489.61,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-29,2019-06-24,201900002943,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1047,"Construcao, Aquisicao e Reforma de Abrigos/Paradas de Onibus",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,3251,,498445,2165.91,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-29,2019-06-24,201900002947,10,SAUDE,304,Vigilancia Sanitaria,61,SANEAMENTO GERAL,1014,Saneamento Basico,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SEREM USADOS EM SERVICOS DE MANUTENCAO DA SECRETARIA DE OBRAS, CONF. MEMO N.O 435/2019. ATA DE REGISTRO DE PRECOS N.O 73/2019.",,3358,2026.05,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-10,2019-06-24,201900003154,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,3250,,498446,125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-14,2019-06-24,201900003185,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,286,LUNIS PECAS LTDA,PJ,87688768000188,1100017817,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHONETA F4000 (PLACAS IFG-7641, ANO 1976), CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMORANDO N.O 452/2019, DA SEC. DE OBRAS E TRANSITO.",,3350,109.80,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-14,2019-06-24,201900003186,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,545,RODIS COM.DE PECAS LTDA,PJ,93086270000148,,"AQUISICAO DE PECAS P/CONSERTO DA CAMINHONETA F 4000 (PLACAS IFG-7641, ANO 1976), CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMORANDO 452/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,3351,325.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-14,2019-06-24,201900003187,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE PECAS P/CONSERTO DA CAMINHONETA F4000 (PLACAS IFG-7641, ANO 1976), CONF. PEDIDO DO MECANICO MUNICIPAL, REF. MEMO N.O 452/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,3349,250.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-14,2019-06-24,201900003197,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO TRUCK IWC-3280, ANO 2014/2015,CONF. PEDIDO DO MECANICO MUNCIPAL, MEMO N.O 468/19. SECRETARIA DE OBRAS E TRANSITO.",,3341,320.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-06-17,2019-06-24,201900003232,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"AQUISICAO DE TROFEUS, REF. A REALIZACAO DA TACA PAULO TURRA, ATA DE REGISTRO DE PRECOS N.O 80/2018. CONF. MEMO N.O 442/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3348,2120.00,0,,2018,48,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-18,2019-06-24,201900003246,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"PRESTACAO DE SERVICOS/PUBLICACAO DO EXTRATO DE EDITAL N.O 31/2019 PROCESSO SELETIVO (ATENDENTE DE EDUCACAO), CONF. MEMO N.O 77/2019.",,3353,130.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-18,2019-06-24,201900003247,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10974,PAULO ROBERTO HOFFMANN,PJ,32090083000143,,"PRESTACAO DE SERVICOS/PRODUCAO DE IMAGENS DE COMUNICACAO VISUAL ATINENTE A PRODUCAO DE VIDEO EM COMEMORACAO AO ANIVERSARIO DE 60 ANOS DO MUNICIPIO DE TUPARENDI/RS, CONF. MEMO N.O 068/2019.",,3354,1500.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-06-21,2019-06-24,201900003273,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,PAGAMENTO DE ART N.O 10258375 REDE ELETRICA DO PARQUE DE EVENTOS CONF. MEMO N.O 39/2019.,,3311,226.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-21,2019-06-24,201900003274,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5471,IZAIAS MILLER,PF,91098599004,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO TRANSPORTE DE ESTUDANTES DE ESCOLAS DO MUNICIPIO DIAS 06 E 13/06/2019 HORIZONTINA/RS CONF. MEMO N.O 451/2019.,,3310,42.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-21,2019-06-24,201900003277,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,DESPESAS COM EXPEDICAO DE CERTIDAO DA MATRICULA 503 CONF. MEMO N.O 69/2019.,,3312,28.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-21,2019-06-24,201900003285,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,3316,10252.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-21,2019-06-24,201900003286,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,2728,SIMONE SMANIOTTO CHAVES DUARTE,PF,96046473004,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,3315,4642.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-21,2019-06-24,201900003287,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2436,JAIME ANTONIO SIRENA,PF,24863670044,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,3313,1543.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-21,2019-06-24,201900003288,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2436,JAIME ANTONIO SIRENA,PF,24863670044,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,3314,3255.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-21,2019-06-24,201900003289,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR CONF. DOC. ANEXO.,,3324,0.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-21,2019-06-24,201900003290,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM CONF. DOC. ANEXO. BANCO: 144,,3323,1313.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-21,2019-06-24,201900003291,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JUNHO/2019 CONF. RECIBO RPA N.O 025/2019.  775,29 - 85,28 = 690,01",,3322,775.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-21,2019-06-24,201900003292,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JUNHO/2019 CONF. RECIBO RPA N.O 026/2019  678,30 - 74,61 = 603,69",,3321,678.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-21,2019-06-24,201900003293,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JUNHO/2019 CONF. RECIBO RPA N.O 27/2019.  1.453,67 - 159,90 = 1.293,77",,3320,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-21,2019-06-24,201900003294,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JUNHO/2019 CONF. RECIBO RPA N.O 028/2019.  1.453,67 - 159,90 = 1.293,77",,3319,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-21,2019-06-24,201900003295,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JUNHO/2019 CONF. RECIBO RPA N.O 29/2019.  1.453,67 - 159,90 = 1.293,77",,3318,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-21,2019-06-24,201900003296,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JUNHO/2019 CONF. RECIBO RPA N.O 30/2019.  1.453,67 - 159,90 = 1.293,77",,3317,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-21,2019-06-24,201900003299,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(JANTA), PARA SAMUEL GIOVANELLI LEITE, CRIANCA DESACOLHIDA DO ABRIGO EM ESTRELA/RS, CONF. ORDEM JUDICIAL E MEMO N.O 114/2019 EM ANEXO.  RECURSO: COMDICA",,3327,10.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-21,2019-06-24,201900003300,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO E JANTA), REF. DESLOCAMENTO PARA ESTRELA/RS, BUSCAR CRIANCA DESACOLHIDA DO ABRIGO, CONF. MEMO N.O 113/2019 E ORDEM JUDICIAL ANEXO.",,3326,31.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003306,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP CONF. DOC. ANEXO. BANCO: 150,108.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-24,201900003306,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP CONF. DOC. ANEXO. BANCO: 150,,3328,108.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003307,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10720,JACKSON MAIQUEL EHRIG EIRELI (PROJEM),PJ,20195559000121,,"PRESTACAO DE SERVICOS/TROCA DE 10 PONTOS DE ILUMINACAO PUBLICA. O MUNICIPIO NAO POSSUI EQUIPAMENTOS ADEQUADOS P/DEVIDA TROCA, NECESSITANDO CONTRATACAO DE EMPRESA, CONF. MEMO N.O 486/2019.",450.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003308,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. JUNHO/2019.,2728.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003309,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. JUNHO/2019.,10400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003310,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSOS DO MUNICIPIO REF. JUNHO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. ADIT/CONTRATO N.O 131/2017.,1005.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003311,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. JUNHO/2019 CONF. DOC. ANEXO.,3900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003312,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE UM VULNERABILIDADE SOCIAL REF. JUNHO/2019. CONF. DOC. ANEXO.,998.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003313,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"VALOR REF. RATEIO DE ARRECADACAO INDIVIDUAL DOS MUNICIPIOS PARTICIPES NAS ACOES E SERVICOS DA UPA E SAMU, REF. JUNHO/2019.",6191.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003314,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 31/05 A 29/06/2019 CONF. MEMO N.O 455/2019.,71.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003315,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE 02 PNEUS ARO 22,5, 275/80 DO VEICULO ONIBUS ESCOLAR, PLACAS IVR 5F67, CONF. MEMO N.O 454/2019.",89.90,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003323,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% JUNHO/2019  - INATIVOS -",906.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003324,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% JUNHO/2019  - INATIVOS -",2520.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003325,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JUNHO/2019  - INATIVOS -",5161.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003326,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,"PRESTACAO DE SERVICOS/CARRO DE SOM PARA DIVULGACAO DE REUNIAO PLANO MUNICIPAL DE SANEAMENTO BASICO, NO BAIRRO PROGRESSO, CONF. MEMO N.O 43/2019.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003327,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JUNHO/2019 SERVIDORES MUNICIPAIS  - CLT -",7724.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003328,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JUNHO/2019  - CLT -",801.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003329,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JUNHO/2019  - CLT -,295.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003330,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019  - CLT -,4108.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003331,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JUNHO/2019  - CLT -,1479.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003332,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JUNHO/2019  - CLT -,3080.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003333,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO JUNHO/2019  - CLT -,5302.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003334,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO JUNHO/2019  - CLT -,22121.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003335,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - CLT -,1939.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003336,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% JUNHO/2019  - ASPS -",9953.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003337,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% JUNHO/2019  - ASPS -",27670.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003338,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JUNHO/2019  - ASPS -",502.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003339,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JUNHO/2019 SERVIDORES MUNICIPAIS  - ASPS -",15893.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003340,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA JUNHO/2019  - ASPS -,383.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003341,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE JUNHO/2019  - ASPS -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003342,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019  - ASPS -,4743.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003343,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JUNHO/2019  - ASPS -,515.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003344,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JUNHO/2019  - ASPS -,7388.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003345,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO SALARIO JUNHO/2019  - ASPS -,796.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003346,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - ASPS -,17000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003347,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - ASPS -,29661.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003348,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO DE SALARIO JUNHO/2019  - ASPS -,21146.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003349,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - ASPS -,6285.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003350,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JUNHO/19  - ASPS -,10893.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003351,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS JUNHO/2019  - ASPS -,5782.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003352,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - ASPS -,17000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003353,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - ASPS -,6826.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003356,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% JUNHO/2019  - MDE -",27820.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003357,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JUNHO/2019 AGENTE POLITICO  - MDE -",1269.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003358,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JUNHO/2019 SERVIDORES MUNICIPAIS  - MDE -",12734.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003359,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED JUNHO/2019  - MDE -",941.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003360,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019  - MDE -,5391.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003361,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JUNHO/2019  - MDE -,131.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003362,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,1423.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003363,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,8993.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003364,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,5187.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003365,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,8025.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003366,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,42556.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003367,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,996,ARNO REGINATTO NAO EMPENHAR,PJ,87613634000106,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003368,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,9499.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003369,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,24755.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003370,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,4117.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003372,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"PAGAMENTO DE MATRICULA ATUALIZADA N.O 4.676 REF. IMOVEL DA COMUNIDADE EVANGELICA, CONF. MEMO N.O 474/2019.",33.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003373,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% JUNHO/2019  - FUNDEB -",55220.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003374,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JUNHO/2019  - FUNDEB -",1526.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003375,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - FUNDEB -,18447.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003376,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - FUNDEB -,32698.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003377,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JUNHO/2019  - FUNDEB -",12868.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003378,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JUNHO/2019  - FUNDEB -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003379,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019 - FUNDEB -,5564.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003380,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - FUNDEB -,99590.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003381,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% JUNHO/2019  - LIVRES -",30041.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003382,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% JUNHO/2019  - LIVRES -",83515.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003383,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JUNHO/2019 AGENTES POLITICOS  - LIVRES -",12057.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003384,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JUNHO/2019 SERVIDORES MUNICIPAIS  - LIVRES -",12446.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003385,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JUNHO/2019  - LIVRES -",2448.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003386,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO JUNHO/2019  - LIVRES -,3341.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003387,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019  - LIVRES -,132.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003388,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019  - LIVRES -,900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003389,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019  - LIVRES -,225.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003390,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019  - LIVRES -,225.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003391,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019  - LIVRES -,1800.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003392,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/19  - LIVRES -,450.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003393,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/19  - LIVRES -,1350.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003394,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/19  - LIVRES -,7620.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003395,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/19  - LIVRES -,2475.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003396,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/19  - LIVRES -,1575.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003397,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,1840.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003398,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,5445.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003399,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,1267.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003400,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,11056.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-24,2019-06-24,201900003401,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,18948.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003402,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,3263.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003403,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,12018.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003404,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS JUNHO/2019  - LIVRES -,1569.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003405,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTOS JUNHO/2019  - LIVRES -,1722.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003406,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,4986.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003407,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003408,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,4493.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003409,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,19656.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-24,2019-06-24,201900003410,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,6659.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003411,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,11026.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003412,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003413,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,5478.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003414,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,2852.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003415,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JUNHO/2019  - LIVRES -,1784.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003416,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,1631.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003417,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO JUNHO/2019  - LIVRES -,733.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003418,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTAS JUNHO/2019  - LIVRES -,55.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003419,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,12569.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003420,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003421,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003422,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,6081.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003423,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTOS JUNHO/2019  - LIVRES -,83.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTOS JUNHO/2019  - LIVRES -,5667.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003425,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS JUNHO/2019  - LIVRES -,3461.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003426,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,77506.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003427,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,1379.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003428,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003429,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,31515.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003430,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003431,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,20111.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003432,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003433,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003434,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JUNHO/2019  - LIVRES -,43.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003440,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TOCO 1113 DE PLACAS IFB-0929, ANO 1979, DEVIDO A DESGASTE NOS PINOS E QUEBRA DAS MOLAS.CONFORME PEDIDO DO MECANICO MUNICIPAL E MEMORANDO N.O 495, DA SECRETARIA DE OBRAS.",353.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003441,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TOCO 1113 DE PLACAS IFB-0929, ANO 1979, DEVIDO A DESGASTE NOS PINOS E QUEBRA DAS MOLAS. CONFORME PEDIDO DO MECANICO MUNICIPAL E MEMO N.O 495/2019, DA SECRETARIA DE OBRAS.",171.50,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-24,2019-06-24,201900003442,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. JUNHO/2019 CONF. FATURA ANEXO.,701.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-06-24,2019-06-24,201901003316,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO JUNHO/19  - INATIVOS -,3322.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-06-24,2019-06-24,201901003317,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO JUNHO/19  - INATIVOS -,12605.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-06-24,2019-06-24,201901003318,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO JUNHO/19  - INATIVOS -,113508.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-06-24,2019-06-24,201901003319,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO JUNHO/19  - INATIVOS -,118930.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-06-24,2019-06-24,201901003320,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO JUNHO/2019 - INATIVOS -,35742.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-06-24,2019-06-24,201901003321,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JUNHO/2019 - INATIVOS -,2674.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-06-24,2019-06-24,201901003322,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JUNHO/2019 - INATIVOS -,4077.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-06-24,2019-06-24,201901003354,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JUNHO/2019  - ASPS -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-06-24,2019-06-24,201901003355,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JUNHO/2019  - ASPS -,11763.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-06-24,2019-06-24,201901003371,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JUNHO/2019  - MDE -,1500.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-06-24,2019-06-24,201901003435,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JUNHO/2019  - LIVRES -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-06-24,2019-06-24,201901003436,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JUNHO/2019  - LIVRES -,8115.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-06-24,2019-06-24,201901003437,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS JUNHO/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-06-24,2019-06-24,201901003438,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS JUNHO/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-06-24,2019-06-24,201901003439,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JUNHO/2019 - LIVRES -,290.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2018,2019,2018-12-24,2019-06-25,201800007290,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,PAGAMENTO N/DATA,,7746,,498565,29438.37,2018,6,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-06-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2960,,498546,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-06-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2955,,498545,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-06-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2956,,498541,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-06-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2959,,498542,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-06-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,2961,,498547,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-06-25,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,3325,,498552,166.03,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-06-25,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,3325,,498551,9896.62,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-14,2019-06-25,201900001300,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,PAGAMENTO N/DATA,,3271,,498568,2200.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-14,2019-06-25,201900001300,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,PAGAMENTO N/DATA,,3271,,498569,24.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-03-14,2019-06-25,201900001300,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,PAGAMENTO N/DATA,,3271,,498570,275.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-24,2019-06-25,201900002212,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10924,MULTILUZ COMERCIAL LTDA,PJ,31128170000180,,PAGAMENTO N/DATA,,3360,,498564,1587.00,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-05,2019-06-25,201900003086,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,3015,,498536,13054.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-13,2019-06-25,201900003171,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3248,,498549,1225.00,2019,10,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-14,2019-06-25,201900003204,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,PAGAMENTO N/DATA,,3260,,498540,150.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-17,2019-06-25,201900003214,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PAGAMENTO N/DATA,,3309,,498550,4256.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-06-18,2019-06-25,201900003248,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,3306,,498537,80.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-06-21,2019-06-25,201900003273,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,PAGAMENTO N/DATA,,3311,,498560,226.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-21,2019-06-25,201900003274,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5471,IZAIAS MILLER,PF,91098599004,,PAGAMENTO N/DATA,,3310,,498539,42.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-21,2019-06-25,201900003287,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2436,JAIME ANTONIO SIRENA,PF,24863670044,,PAGAMENTO N/DATA,,3313,,498566,1543.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-21,2019-06-25,201900003288,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2436,JAIME ANTONIO SIRENA,PF,24863670044,,PAGAMENTO N/DATA,,3314,,498567,3255.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-21,2019-06-25,201900003289,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,3324,,498506,0.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-21,2019-06-25,201900003290,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,3323,,498505,1313.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-06-25,201900003306,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,3328,,498504,108.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-08,2019-06-26,201900001874,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,3336,,498641,410.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-04-24,2019-06-26,201900002211,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,PAGAMENTO N/DATA,,3359,,498642,273.00,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-08,2019-06-26,201900002473,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,PAGAMENTO N/DATA,,3330,,498643,298.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-06-26,201900002607,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10657,LUIZ CESAR DO NASCIMENTO GOMES LTDA,PJ,2836739000163,,PAGAMENTO N/DATA,,3343,,498644,155.90,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-06-26,201900002608,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,PAGAMENTO N/DATA,,3342,,498645,177.20,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-17,2019-06-26,201900002645,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,3345,,498646,586.22,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-05-24,2019-06-26,201900002860,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,PAGAMENTO N/DATA,,3337,,498647,580.00,2018,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-24,2019-06-26,201900002874,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,3329,,498648,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-05-27,2019-06-26,201900002885,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,PAGAMENTO N/DATA,,3338,,498649,3125.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-29,2019-06-26,201900002940,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,PAGAMENTO N/DATA,,3355,,498650,3750.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-29,2019-06-26,201900002947,10,SAUDE,304,Vigilancia Sanitaria,61,SANEAMENTO GERAL,1014,Saneamento Basico,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,PAGAMENTO N/DATA,,3358,,498651,2026.05,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-06,2019-06-26,201900003094,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1220,SENAT-SERV.NAC.DE APREND/TRANSP.,PJ,73471963015411,,PAGAMENTO N/DATA,,3203,,498652,434.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-21,2019-06-26,201900003299,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,PAGAMENTO N/DATA,,3327,,498653,10.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-21,2019-06-26,201900003300,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,PAGAMENTO N/DATA,,3326,,498654,31.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-26,201900003323,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% JUNHO/2019  - INATIVOS -",,3406,906.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-26,201900003324,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% JUNHO/2019  - INATIVOS -",,3407,2520.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-26,201900003325,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JUNHO/2019  - INATIVOS -",,3405,5161.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-26,201900003327,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JUNHO/2019 SERVIDORES MUNICIPAIS  - CLT -",,3423,7724.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-26,201900003328,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JUNHO/2019  - CLT -",,3424,801.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-26,201900003329,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JUNHO/2019  - CLT -,,3417,295.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003330,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019  - CLT -,,3422,4108.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003331,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JUNHO/2019  - CLT -,,3418,1479.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003332,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JUNHO/2019  - CLT -,,3420,3080.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003333,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO JUNHO/2019  - CLT -,,3421,5302.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003334,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO JUNHO/2019  - CLT -,,3419,22121.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003335,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - CLT -,,3416,1939.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003336,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% JUNHO/2019  - ASPS -",,3364,9953.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003337,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% JUNHO/2019  - ASPS -",,3365,27670.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003338,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JUNHO/2019  - ASPS -",,3381,502.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003339,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JUNHO/2019 SERVIDORES MUNICIPAIS  - ASPS -",,3380,15893.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003340,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA JUNHO/2019  - ASPS -,,3369,383.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003341,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE JUNHO/2019  - ASPS -,,3367,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003342,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019  - ASPS -,,3379,4743.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-26,201900003343,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JUNHO/2019  - ASPS -,,3366,515.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003344,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JUNHO/2019  - ASPS -,,3370,7388.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003345,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO SALARIO JUNHO/2019  - ASPS -,,3371,796.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003346,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - ASPS -,,3374,17000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003347,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - ASPS -,,3373,29661.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003348,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO DE SALARIO JUNHO/2019  - ASPS -,,3372,21146.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003349,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - ASPS -,,3375,6285.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003350,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JUNHO/19  - ASPS -,,3368,10893.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003351,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS JUNHO/2019  - ASPS -,,3377,5782.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003352,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - ASPS -,,3376,17000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-24,2019-06-26,201900003353,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - ASPS -,,3378,6826.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003357,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JUNHO/2019 AGENTE POLITICO  - MDE -",,3394,1269.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003358,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JUNHO/2019 SERVIDORES MUNICIPAIS  - MDE -",,3393,12734.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003359,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED JUNHO/2019  - MDE -",,3395,941.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003360,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019  - MDE -,,3396,5391.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003361,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JUNHO/2019  - MDE -,,3383,131.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003362,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,,3385,1423.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003363,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,,3386,8993.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003364,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,,3384,5187.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003365,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,,3387,8025.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003366,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,,3388,42556.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003367,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,996,ARNO REGINATTO NAO EMPENHAR,PJ,87613634000106,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,,3389,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003368,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,,3390,9499.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003369,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,,3391,24755.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003370,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO JUNHO/2019  - MDE -,,3392,4117.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003372,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"PAGAMENTO DE MATRICULA ATUALIZADA N.O 4.676 REF. IMOVEL DA COMUNIDADE EVANGELICA, CONF. MEMO N.O 474/2019.",,3361,33.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-24,2019-06-26,201900003372,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,3361,,498638,33.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003373,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% JUNHO/2019  - FUNDEB -",,3410,55220.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003374,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JUNHO/2019  - FUNDEB -",,3415,1526.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003375,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - FUNDEB -,,3409,18447.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003376,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - FUNDEB -,,3408,32698.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003377,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JUNHO/2019  - FUNDEB -",,3414,12868.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003378,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JUNHO/2019  - FUNDEB -,,3411,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003379,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019 - FUNDEB -,,3413,5564.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-26,201900003380,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - FUNDEB -,,3412,99590.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003443,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/CONSERTO E MONTAGEM DE PNEU 1.000/R20 P/VEICULO CAMINHAO PLACAS IIT 0932 CONF. MEMO N.O 497/2019.,217.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003444,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 177 CONF. DOC. ANEXO.,3.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003445,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. 01/07/2019. CONTRATO N.O 150/2019, CONF. MEMO N.O 468/2019. SECRETARIA DE EDUCACAO E CULTURA.",654.41,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003446,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA HERMINIA SICHINEL, REF. AO MES DE JULHO/2019. CONF. CONTRATO N.O 151/2019, MEMO N.O 470/2019 SECRETARIA DE EDUCACAO E CULTURA.",489.38,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003447,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W. RAUBER, REF. DIA 01 DE JULHO/2019, CONF. CONTRATO N.O 151/2019, MEMO N.O 471/2019. SECRETARIA DE EDUCACAO E CULTURA.",641.32,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003448,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W. RAUBER, REF. DIA 01 DE JULHO/2019. CONF. CONTRATO N.O 150/2019, MEMO N.O 469/2019. SECRETARIA DE EDUCACAO E CULTURA.",914.63,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003449,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLA AMADEU DO P. MALLMANN, REF. DIA 01 DE JULHO/2019. CONF. CONTRATO N.O 150/2019, MEMO N.O 467/2019 SECRETARIA DE EDUCACAO E CULTURA.",571.59,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003450,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLA AMADEUDO P. MALLMANN, REF. MES DE JULHO/2019 CONF. CONTRATO N.O 151/2019, MEMO N.O 472/2019. SECRETARIA DE EDUCACAO E CULTURA.",530.16,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003451,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/EMEI DOCE INFANCIA, REF. DIA 01 DE JULHO/2019, CONF. CONTRATO N.O 150/2019, MEMO N.O 466/2019 SECRETARIA DE EDUCACAO E CULTURA.",799.06,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003452,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/EMEI DOCE INFANCIA, REF. MES DE JULHO/2019. CONF. CONTRATO N.O 151/2019, MEMO N.O 473/2019. SECRETARIA DE EDUCACAO E CULTURA.",820.43,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003453,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DAS ESCOLAS MUNICIPAIS AMADEU DO P. MALLMANN, HERMINIA SICHINEL, VENDELINO W. RA EMEI DOCE INFANCIA, REF. 28 DE JUNHO/2019. CONF. CONTRATO N.O 03/2019, REF. MEMO N.O 465/2019 SECRETARIA DE EDUCACAO E CULTURA.",113.05,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003454,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PAGAMENTO DE AUTORIZACAO ESPECIAL DE TRANSITO P/VEICULO CAMINHAO MERCEDEZ BENZ, PLACAS IIT 0932, DA SECRETARIA DE OBRAS E TRANSITO.",100.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003455,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10901,MARCELO TIECHER ZIMMERMANN EIRELLI - EPP,PJ,29081832000161,,"AQUISICAO DE PNEUS NOVOS NECESSARIOS P/O VEICULO KANGOO, PLACAS IVQ-7663. CONF. ATA DE REGISTRO DE PRECOS N.O 14/2019, MEMO N.O 91/2019. SECRETARIA DA AGRICULTURA E MEIO AMBIENTE.",297.00,0,,0,,2019,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003456,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052060000000,APARELHOS E EQUIPAMENTOS DE COMUNICACAO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"AQUISICAO DE APARELHOS TELEFONICOS P/SETORES DE PAGAMENTOS E TESOURARIA DA SECRETARIA DA FAZENDA, CONF. MEMO N.O 75/2019.",194.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003457,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030300000000,MATERIAL PARA COMUNICACOES,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,AQUISICAO DE APARELHO TELEFONICO SEM FIO P/DEPARTAMENTO DE PESSOAL CONF. MEMO N.O 31/2019.,97.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-26,2019-06-26,201900003458,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. JUNHO/2019 CONF. DOC. ANEXO.,840.27,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003459,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. JUNHO/2019 CONF. DOC. ANEXO.,1232.40,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003460,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. JUNHO/2019 CONF. DOC. ANEXO.,4402.36,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003461,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. JUNHO/2019 CONF. DOC. ANEXO.,507.45,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003462,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED DEVIDO AUXILIO DOENCA JUNTO AO INSS DA EMPREGADA PUBLICA IRMA L. RADDATZ, REF. JUNHO/19 CONF. MEMO N.O 32/2019.",50.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003463,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 390 CONF. DOC. ANEXO.,197.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003464,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE VALOR REF. COMBUSTIVEL(GASOLINA COMUM) DIA 24 E 25/06/2019 CONF. MEMO N.O 44/2019 E RECIBOS EM ANEXO.,441.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003465,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE VALOR REF. ESTACIONAMENTO DIA 24 E 25/06/2019 CONF. MEMO N.O 44/2019 E RECIBO ANEXO.,25.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003466,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO GOL PLACAS IQB 5684, DA SECRETARIA DE EDUCACAO, CONF. MEMO N.O 456/2019.",80.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003467,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS P/CONSERTO DO ELEVADOR DE CADEIRANTES DO VEICULO ONIBUS PLACAS IVT 2441, DA SECRETARIA DE EDUCACAO, CONF. MEMO N.O 457/2019.",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003468,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"TRANSPORTE ESCOLAR REALIZADO DIA 21/06/2019, REF. LINHA 06 DO TRANSPORTE ESCOLAR, CONF. MEMO N.O 459/2019.",480.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003469,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"TRANSPORTE ESCOLAR REALIZADO DIA 21/06/2019, REF. LINHA 03 DO TRANSPORTE ESCOLAR, CONF. MEMO N.O 458/2019.",266.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003470,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"TRANSPORTE ESCOLAR REALIZADO DIA 21/06/2019, REF. LINHA 09 E 10 DO TRANSPORTE ESCOLAR, CONF. MEMO N.O 464/2019.",541.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003471,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,"TRANSPORTE ESCOLAR REALIZADO DIA 21/06/2019, REF. LINHA 04 DO TRANSPORTE ESCOLAR, CONF. MEMO N.O 463/2019.",327.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003472,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,"TRANSPORTE ESCOLAR REALIZADO DIA 21/06/2019, REF. LINHA 05 DO TRANSPORTE ESCOLAR, CONF. MEMO N.O 462/2019.",310.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-26,2019-06-26,201900003473,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,"TRANSPORTE ESCOLAR REALIZADO DIA 21/06/2019, REF. LINHA 04 DO TRANSPORTE ESCOLAR, CONF. MEMO N.O 461/2019.",572.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003474,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA MAQUINA MOTONIVELADORA CASE 845 B CONF. MEMO N.O 494/2019, DA SECRETARIA DE OBRAS E TRANSITO.",218.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003475,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.14,339014140000000,DIARIAS NO PAIS,1081,Programa de Atencao Integral a Familia - PAIF,375,CLAUDETE FABRICIO,PF,46033734068,,"DIARIA P/VIAGEM A CANOAS/RS. PARTICIPACAO DO ATO DE ENTREGA DO VEICULO MICRO ONIBUS SISTEMA UNICO DE ASSISTENCIA SOCIAL, MOB -SUAS, CONF. MEMO N.O 120/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003476,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.14,339014140000000,DIARIAS NO PAIS,1081,Programa de Atencao Integral a Familia - PAIF,4254,ROSANE SZYNVELSKI TURRA,PF,61895172004,,"DIARIA P/VIAGEM A CANOAS/RS. PARTICIPACAO DO ATO DE ENTREGA DO VEICULO MICRO ONIBUS SISTEMA UNICO DE ASSISTENCIA SOCIAL, MOB -SUAS, CONF. MEMO N.O 121/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-26,2019-06-26,201900003477,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS VITOR GOLIN, DANIEL PEREIRA E NAIR GRIZA E ACOMPANHANTES, CONF. MEMO N.O 581/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-26,2019-06-26,201900003478,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE AUTORIDADES P/RECEBIMENTO DO VEICULO ONIBUS DOADO P/MUNICIPIO CRAS, CONF. MEMO N.O 580/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-26,2019-06-26,201900003479,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS JANETE RIBEIRO, AMANDA FALKER, ROQUE RIBEIRO, CLEONICE BASTOS E MARIA DE MOURA CONF. MEMO N.O 571/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003480,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO E MONTAGEM DE PNEUS 10.5.65.16 DA MAQUINA RETROESCAVADEIRA RANDON 4 X 2, CONF. MEMO NO 505/2019.",98.25,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003481,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 3396/2019. PAGAMENTO VALE ALIMENTACAO JUNHO/19 - LIVRES -,0.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-26,2019-06-26,201900003482,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052380000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS DE OFICINA",1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE UMA PROPULSORA PNEUMATICA 200KG PARA GRAXA - EQUIPAMENTO SOLICITADO PELOS MECANICOS MUNICIPAIS PARA SER USADA NO TRABALHO DE ENGRAXAR PINOS, BUCHAS E OUTRAS PECAS DAS MAQUINS E CAMINHOES DA SECRETARIADE OBRAS - MEMORANDO 464/2019. A SECRETARIA POSSUIA UMA ENGRAXADEIRA DE 20 KG POREM A MESMA ESTRAGOU E NAO E VIAVEL SEU CONSERTO. A NECESSIDADE DE COMPRA E URGENTE VISTO QUE MANTER OS VEI",1895.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-06-24,2019-06-26,201901003316,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO JUNHO/19  - INATIVOS -,,3398,3322.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-06-24,2019-06-26,201901003317,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO JUNHO/19  - INATIVOS -,,3399,12605.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-06-24,2019-06-26,201901003318,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO JUNHO/19  - INATIVOS -,,3400,113508.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-06-24,2019-06-26,201901003319,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO JUNHO/19  - INATIVOS -,,3401,118930.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-06-24,2019-06-26,201901003320,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO JUNHO/2019 - INATIVOS -,,3402,35742.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-06-24,2019-06-26,201901003321,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JUNHO/2019 - INATIVOS -,,3403,2674.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-06-24,2019-06-26,201901003322,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JUNHO/2019 - INATIVOS -,,3404,4077.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-06-24,2019-06-26,201901003354,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JUNHO/2019  - ASPS -,,3363,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-06-24,2019-06-26,201901003355,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JUNHO/2019  - ASPS -,,3362,11763.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-06-24,2019-06-26,201901003371,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JUNHO/2019  - MDE -,,3397,1500.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,3488,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,3484,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,3487,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,3489,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,3486,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-06-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,3485,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-06-27,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA F. PAGAMENTO, PROTOCOLO, SITE, DIARIAS, GESTORES, PORTAL DE TRANSPARENCIA, CIDADAO, SERVIDOR, CONTRATOS/CONVENIOS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 4.890,00(MENSAL) - R$ 73,36 = R$ 4.816,64",,3499,4890.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-16,2019-06-27,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTROLE DE PROCESSOS JUDICIAIS. CONF. CONTRATO N.O 95/2019 PERIODO:04,05,06,07,08,09,10,11 E 12/2019  R$ 260,00(MENSAL)- R$ 3,90 = R$ 256,10",,3498,260.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-16,2019-06-27,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTABILIDADE, LDO, PPA, TRIBUTACAO, DIARIAS E RECEITAS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 4.900,00(MENSAL) - R$ 65,40 = R$ 4.834,60",,3494,5490.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-06-27,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"PRESTACAO DE SERVICOS/MANUTENCAO DO SISTEMA ALMOXARIFADO,VEICULOS E FROTAS CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 1.070,00(MENSAL) - R$ 16,05 = R$ 1.053,95",,3496,1070.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-06-27,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA LICENCIAMENTO AMBIENTAL. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 450,00(MENSAL) - R$ 6.75 = R$ 443,25",,3497,450.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-16,2019-06-27,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA GESTAO SAUDE PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 900,00(MENSAL) - R$ 13,50 = R$ 886,50",,3495,900.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-22,2019-06-27,201900002051,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,3756,FRACMA COM. DE PROD. P/HIGIENE,PJ,9427563000135,,PRESTACAO DE SERVICOS/CONSERTO DE AUTOCLAVE BS 1.2 N.O SERIE H505013254 SF (TROCA DE CONJUNTO REGULADOR DE PRESSAO E TESTE DE FUNCIONAMENTO) CONF. MEMO N.O 346/2019.,,3500,750.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-08,2019-06-27,201900002493,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,4300,NOTA SOLIDARIA,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. MEMO N.O 398/2019 ATA DE REGISTRO DE PRECOS N.O 45/2019. PAGAMENTO DE R$ 4.195,59 COM RECURSOS DA NOTA FISCAL GAUCHA. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,3491,341.99,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-09,2019-06-27,201900002495,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO AOS MUNICIPES CONF. MEMO NO 398 E ATA DE REGISTRO DE PRECOS 45/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,3490,298.01,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-13,2019-06-27,201900002558,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,PAGAMENTO N/DATA,,3212,,498792,83.52,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-06-27,201900002560,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,"PRESTACAO DE SERVICOS TECNICOS DE ELABORACAO DE PROJETO P/LICENCIAMENTO AMBIENTA P/RENOVACAO DE LICENCA DE OPERACAO P/ATIVIDADE CODRAM 530,08 E 530,10, NA FRACAO DO LOTE RURAL NO 45, SITUADO NA LOCALIDADE DE LAJ. RAMOS, CONF. CONTRATO N.O 107/2019, REF. MEMO N.O 074/2019.",,3507,1750.00,0,,2019,16,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-06-27,201900002568,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051920000000,INSTALACOES,40,ASPS,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO, CONF. MEMO NO 457/2019 ATA DE REGISTRO DE PRECOS N.O 70/2019. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",,3518,261.87,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,L,2019,2019,2019-05-14,2019-06-27,201900002615,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,"AQUISICAO E INSTALACAO DE EQUIPAMENTOS P/SALA DE TECNOLOGIA DA INFORMACAO, JUNTO AO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL. CONF. CONTRATO ADMINISTRATIVO N.O 117/2019.",,3492,49653.52,0,,2019,10,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-05-24,2019-06-27,201900002861,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,4544,BELLENZIER PNEUS LTDA,PJ,73730129000471,,PAGAMENTO N/DATA,,3339,,498793,29400.00,2019,28,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-06-27,201900002967,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,10957,JUNIOR CESAR REICHERT,PJ,32642378000185,,"PRESTACAO DE SERVICOS/CONSERTO DO AR CONDICIONADO DA SALA DA EQUIPE TECNICA DO CRAS, CONF. MEMO N.O 106/2019.",,3517,400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-30,2019-06-27,201900002971,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA AMADEU DO P. MALLMANN, REF. A 03 DE JUNHO/19, CONTRATO N.O 03/2019, CONF. MEMO N.O 390/2019.",,3516,935.67,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-30,2019-06-27,201900002972,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/EMEI DOCE INFANCIA, REF. A 03 DE JUNHO/2019, CONTRATO 03/2019, CONF. MEMO N.O 391/219.",,3515,1026.62,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-30,2019-06-27,201900002973,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. A 03 DE JUNHO/2019, CONTRATO N.O 03/2019, REF. MEMO N.O 392/2019, SECRETARIA DE EDUCACAO E CULTURA.",,3514,804.59,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-30,2019-06-27,201900002976,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W. RAUBER, REF. A 03 DE JUNHO/2019, CONTRATO N.O 03/2019, CONF. MEMO N.O 393/2019. SECRETARIA DE EDUCACAO E TRANSITO.",,3513,1177.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,L,2019,2019,2019-05-31,2019-06-27,201900003014,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,"AQUISICAO E INSTALACAO DE EQUIPAMENTOS P/A SALA DE TECNOLOGIA DA INFORMACAO, CONF.CONTRATO ADMINISTRATIVO N.O 117/2019.",,3493,2397.11,0,,2019,10,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-06-03,2019-06-27,201900003019,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PAGAMENTO N/DATA,,2978,,498794,582.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-06,2019-06-27,201900003136,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/A ESCOLA AMADEU DO PRADO MALLMANN, REF. A 10/06/2019, CONF. MEMO N.O 412/19 CONTRATO N.O 03/2019, SEC. MUNICIPAL DE EDUCACAO E CULTURA.",,3512,1472.12,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-06,2019-06-27,201900003137,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA HERMINIA SICHINEL, REF. A 10/06/219, CONF. MEMO N.O 413/2019 CONTRATO 03/2019, DA SEC. MUNICIPAL DE EDUCACAO E CULTURA.",,3511,1287.49,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-06,2019-06-27,201900003138,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W.RAUBER, REF. 10/06/2019, CONF. MEMO N.O 411/2019 CONTRATO N.O 03/2019, DA SEC. MUNICIPAL DE EDUCACAO E CULTURA.",,3510,1498.03,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-06,2019-06-27,201900003139,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/A EDUCACAO INFANTIL DA ESCOLA VENDELINO W.RAUBER COM ESPACO CEDIDO NA ESCOLA E. ANDREA PARISE, REF.JUNHO/2019, CONF. MEMO N.O 414/2019, CONTRATO N.O 03/2019, DA SEC. MUNICIPAL DE EDUCACAO E CULTURA.",,3509,123.84,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-06,2019-06-27,201900003140,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/EMEI DOCE INFANCIA, REF. 10/06/2019, CONF. MEMO N.O 415/2019 CONTRATO N.O 03/2019, SEC. MUNICIPAL DE EDUCACAO E CULTURA.",,3508,1050.71,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-06-17,2019-06-27,201900003213,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,5570,JONAS RAFAEL GOI,PJ,14226113000114,,"AQUISICAO DE MUDAS FRUTIFERAS P/DISTRIBUICAO A MUNICIPES CONF. NOTA FISCAL N.O 024.732,261 REF. MMEO N.O 90/2019.",,3502,110.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-06-18,2019-06-27,201900003250,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3304,,498795,269.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-18,2019-06-27,201900003251,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3303,,498796,139.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-18,2019-06-27,201900003252,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3302,,498797,145.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-18,2019-06-27,201900003253,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3301,,498798,231.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-18,2019-06-27,201900003254,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3300,,498800,139.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-18,2019-06-27,201900003255,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3299,,498801,452.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-18,2019-06-27,201900003256,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3298,,498802,206.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-18,2019-06-27,201900003257,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3297,,498804,187.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-18,2019-06-27,201900003258,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3296,,498807,229.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-18,2019-06-27,201900003259,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3295,,498809,437.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-18,2019-06-27,201900003260,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3294,,498811,139.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-18,2019-06-27,201900003261,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3293,,498812,139.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-18,2019-06-27,201900003262,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3292,,498813,139.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-06-18,2019-06-27,201900003263,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3291,,498815,139.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-18,2019-06-27,201900003264,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3290,,498817,139.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-18,2019-06-27,201900003265,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3289,,498818,139.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-06-18,2019-06-27,201900003266,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3288,,498819,139.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-21,2019-06-27,201900003271,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,"AQUISICAO DE PECAS P/CONSERTO DO MICRO-ONIBUS, PLACAS IVT-2441, MODELO 15.190EOD E HD ORE - ANO 2014, USADO NO TRANSPORTE ESCOLAR, CONF. PEDIDO DO MECANICO MUNICIPAL E MEMORANDO 429, DA SECRETARIA DE EDUCACAO.",,3505,52.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-21,2019-06-27,201900003272,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE PECAS PARA CONSERTO DO MICRO-ONIBUS, PLACAS IVT-2441, MODELO 15.190EOD E HD ORE - ANO 2014, USADO NO TRANSPORTE ESCOLAR,CONF. PEDIDO DO MECANICO MUNICIPAL E MEMO N.O 429/2019,DA SECRETARIA DE EDUCACAO.",,3506,117.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-21,2019-06-27,201900003277,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,3312,,498822,28.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-21,2019-06-27,201900003303,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"PRESTACAO DE SERVICOS/CONFECCAO DE BANNER PARA DIVULGACAO DE VEICULO MICRO - ONIBUS QUE SERA RECEBIDO PELO MUNICIPIO, DO MINISTERIO DA CIDADANIA, CONF. MEMO N.O 83/2019,",,3504,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-24,2019-06-27,201900003314,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 31/05 A 29/06/2019 CONF. MEMO N.O 455/2019.,,3503,71.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003326,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,"PRESTACAO DE SERVICOS/CARRO DE SOM PARA DIVULGACAO DE REUNIAO PLANO MUNICIPAL DE SANEAMENTO BASICO, NO BAIRRO PROGRESSO, CONF. MEMO N.O 43/2019.",,3501,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003381,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% JUNHO/2019  - LIVRES -",,3430,30041.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003382,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% JUNHO/2019  - LIVRES -",,3431,83515.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003383,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JUNHO/2019 AGENTES POLITICOS  - LIVRES -",,3482,12057.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003384,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JUNHO/2019 SERVIDORES MUNICIPAIS  - LIVRES -",,3481,12446.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003385,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JUNHO/2019  - LIVRES -",,3483,2448.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003386,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO JUNHO/2019  - LIVRES -,,3433,3341.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-24,2019-06-27,201900003387,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019  - LIVRES -,,3471,132.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003388,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019  - LIVRES -,,3472,900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003389,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019  - LIVRES -,,3473,225.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003390,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019  - LIVRES -,,3474,225.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003391,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/2019  - LIVRES -,,3475,1800.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-24,2019-06-27,201900003392,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/19  - LIVRES -,,3476,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003393,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/19  - LIVRES -,,3477,1350.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003394,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/19  - LIVRES -,,3478,7620.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003395,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/19  - LIVRES -,,3479,2475.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003396,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JUNHO/19  - LIVRES -,,3480,1575.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003397,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3432,1840.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003398,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3458,5445.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-24,2019-06-27,201900003399,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3459,1267.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-24,2019-06-27,201900003400,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3461,11056.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-24,2019-06-27,201900003401,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3460,18948.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003402,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3434,3263.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003403,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3448,12018.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003404,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS JUNHO/2019  - LIVRES -,,3436,1569.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003405,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTOS JUNHO/2019  - LIVRES -,,3435,1722.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003406,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3437,4986.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003407,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3438,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003408,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3439,4493.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003409,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3440,19656.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-24,2019-06-27,201900003410,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3465,6659.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003411,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3466,11026.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003412,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3441,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003413,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3443,5478.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003414,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3442,2852.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003415,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JUNHO/2019  - LIVRES -,,3464,1784.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003416,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3444,1631.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003417,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO JUNHO/2019  - LIVRES -,,3445,733.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003418,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTAS JUNHO/2019  - LIVRES -,,3470,55.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003419,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3463,12569.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003420,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3446,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003421,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3447,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003422,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3449,6081.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003423,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTOS JUNHO/2019  - LIVRES -,,3450,83.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTOS JUNHO/2019  - LIVRES -,,3467,5667.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003425,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS JUNHO/2019  - LIVRES -,,3468,3461.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003426,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3462,77506.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003427,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3451,1379.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003428,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3452,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003429,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3453,31515.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003430,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3454,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003431,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3455,20111.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003432,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3456,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003433,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO JUNHO/2019  - LIVRES -,,3457,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-27,201900003434,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JUNHO/2019  - LIVRES -,,3469,43.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-26,2019-06-27,201900003462,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED DEVIDO AUXILIO DOENCA JUNTO AO INSS DA EMPREGADA PUBLICA IRMA L. RADDATZ, REF. JUNHO/19 CONF. MEMO N.O 32/2019.",,3519,50.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-06-24,2019-06-27,201901003435,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JUNHO/2019  - LIVRES -,,3425,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-06-24,2019-06-27,201901003436,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JUNHO/2019  - LIVRES -,,3426,8115.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-06-24,2019-06-27,201901003437,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS JUNHO/2019  - LIVRES -,,3428,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-06-24,2019-06-27,201901003438,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS JUNHO/2019  - LIVRES -,,3427,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-06-24,2019-06-27,201901003439,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JUNHO/2019 - LIVRES -,,3429,290.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-14,2019-06-28,201900002596,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,10882,CRISTIAN BELTER VIEIRA - ME,PJ,26546148000110,,PAGAMENTO N/DATA,,3340,,498974,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-28,2019-06-28,201900003198,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10964,CARLOS HORACIO BECKMANN,PJ,13324325000171,,ESTORNO DE EMPENHO CFE. MEME. 510/2019/SOT,-850.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-21,2019-06-28,201900003291,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,3322,,498972,690.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-21,2019-06-28,201900003291,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,3322,,498973,85.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-21,2019-06-28,201900003292,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,3321,,498970,603.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-21,2019-06-28,201900003292,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,3321,,498971,74.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-21,2019-06-28,201900003293,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,3320,,498976,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-21,2019-06-28,201900003293,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,3320,,498975,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-21,2019-06-28,201900003294,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,3319,,498977,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-21,2019-06-28,201900003294,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,3319,,498978,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-21,2019-06-28,201900003295,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,3318,,498979,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-21,2019-06-28,201900003295,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,3318,,498980,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-21,2019-06-28,201900003296,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,3317,,498982,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-21,2019-06-28,201900003296,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,3317,,498981,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-21,2019-06-28,201900003297,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO E JANTA) REF. DESLOCAMENTO PARA ESTRELA/RS, BUSCAR CRIANCA DESACOLHIDA DO ABRIGO, CONF. MEMO N.O 05/2019, E ORDEM JUDICIAL ANEXO.",,3531,31.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-21,2019-06-28,201900003298,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(JANTA), PARA SAMUEL GIOVANELLI LEITE, CRIANCA DESACOLHIDA DO ABRIGO EM ESTRELA/RS, CONF. ORDEM JUDICIAL E MEMO EM ANEXO.  RECURSO: COMDICA",,3532,10.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-06-24,2019-06-28,201900003308,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. JUNHO/2019.,,3520,2728.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003308,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,3520,,498870,2728.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-06-24,2019-06-28,201900003309,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. JUNHO/2019.,,3534,10400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003323,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,3406,,498922,906.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003324,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,3407,,498923,2520.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003329,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,3417,,498894,295.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003331,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,3418,,498895,1479.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003332,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,3420,,498897,3080.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003333,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,3421,,498898,5302.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003334,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,3419,,498896,22121.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003335,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,3416,,498893,1939.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003336,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,3364,,498878,9953.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003337,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,3365,,498879,27670.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003340,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,3369,,498883,383.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003341,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO N/DATA,,3367,,498881,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003343,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,3366,,498880,515.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003344,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,3370,,498884,7388.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003345,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO N/DATA,,3371,,498885,796.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003346,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,3374,,498888,17000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003347,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,3373,,498887,29661.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003348,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO N/DATA,,3372,,498886,21146.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003349,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,3375,,498889,6285.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003350,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,3368,,498882,10893.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003351,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,3377,,498891,5782.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003352,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,3376,,498890,17000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003353,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,3378,,498892,6826.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-24,2019-06-28,201900003356,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% JUNHO/2019  - MDE -",,3521,27820.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003356,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,3521,,498984,27820.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003361,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,3383,,498904,131.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003362,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,3385,,498906,1423.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003363,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,3386,,498907,8993.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003364,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,3384,,498905,5187.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003365,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,3387,,498908,8025.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003366,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,3388,,498909,42556.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003367,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,996,ARNO REGINATTO NAO EMPENHAR,PJ,87613634000106,,PAGAMENTO N/DATA,,3389,,498910,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003368,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,3390,,498911,9499.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003369,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,3391,,498912,24755.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003370,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,3392,,498913,4117.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003373,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,3410,,498899,55220.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003375,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,3409,,498901,18447.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003376,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,3408,,498900,32698.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003378,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,3411,,498902,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003380,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,3412,,498903,99590.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003381,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,3430,,498929,30041.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003382,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,3431,,498930,83515.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003386,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO N/DATA,,3433,,498932,3341.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003397,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,3432,,498931,1840.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003398,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,3458,,498957,5445.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003399,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,3459,,498958,1267.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003400,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,3461,,498960,11056.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-24,2019-06-28,201900003401,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,3460,,498959,18948.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003402,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,3434,,498933,3263.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003403,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,3448,,498947,12018.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003404,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,3436,,498935,1569.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003405,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,3435,,498934,1722.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003406,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,3437,,498936,4986.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003407,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,3438,,498937,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003408,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,3439,,498938,4493.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003409,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,3440,,498939,19656.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-24,2019-06-28,201900003410,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,3465,,498964,6659.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003411,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,3466,,498965,11026.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003412,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,3441,,498940,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003413,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,3443,,498942,5478.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003414,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,3442,,498941,2852.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003415,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,3464,,498963,1784.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003416,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,3444,,498943,1631.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003417,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,3445,,498944,733.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003418,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,3470,,498969,55.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003419,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,3463,,498962,12569.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003420,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,3446,,498945,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003421,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO N/DATA,,3447,,498946,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003422,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,3449,,498948,6081.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003423,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,3450,,498949,83.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,3467,,498966,5667.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003425,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,3468,,498967,3461.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003426,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,3462,,498961,77506.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003427,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO N/DATA,,3451,,498950,1379.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003428,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,3452,,498951,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003429,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,3453,,498952,31515.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003430,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO N/DATA,,3454,,498953,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003431,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,3455,,498954,20111.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003432,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,3456,,498955,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003433,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO N/DATA,,3457,,498956,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-06-28,201900003434,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,3469,,498968,43.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-24,2019-06-28,201900003442,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. JUNHO/2019 CONF. FATURA ANEXO.,,3533,701.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-26,2019-06-28,201900003444,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 177 CONF. DOC. ANEXO.,,3535,3.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-26,2019-06-28,201900003444,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,PAGAMENTO N/DATA,,3535,,499010,3.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-26,2019-06-28,201900003454,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PAGAMENTO DE AUTORIZACAO ESPECIAL DE TRANSITO P/VEICULO CAMINHAO MERCEDEZ BENZ, PLACAS IIT 0932, DA SECRETARIA DE OBRAS E TRANSITO.",,3525,100.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-26,2019-06-28,201900003458,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. JUNHO/2019 CONF. DOC. ANEXO.,,3536,840.27,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-26,2019-06-28,201900003459,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. JUNHO/2019 CONF. DOC. ANEXO.,,3537,1232.40,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-26,2019-06-28,201900003460,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. JUNHO/2019 CONF. DOC. ANEXO.,,3538,4402.36,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-26,2019-06-28,201900003461,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. JUNHO/2019 CONF. DOC. ANEXO.,,3539,507.45,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-26,2019-06-28,201900003463,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 390 CONF. DOC. ANEXO.,,3524,197.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-26,2019-06-28,201900003463,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,PAGAMENTO N/DATA,,3524,,499011,197.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-26,2019-06-28,201900003464,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE VALOR REF. COMBUSTIVEL(GASOLINA COMUM) DIA 24 E 25/06/2019 CONF. MEMO N.O 44/2019 E RECIBOS EM ANEXO.,,3523,441.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-26,2019-06-28,201900003465,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,RESSARCIMENTO DE VALOR REF. ESTACIONAMENTO DIA 24 E 25/06/2019 CONF. MEMO N.O 44/2019 E RECIBO ANEXO.,,3522,25.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-28,201900003475,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.14,339014140000000,DIARIAS NO PAIS,1081,Programa de Atencao Integral a Familia - PAIF,375,CLAUDETE FABRICIO,PF,46033734068,,"DIARIA P/VIAGEM A CANOAS/RS. PARTICIPACAO DO ATO DE ENTREGA DO VEICULO MICRO ONIBUS SISTEMA UNICO DE ASSISTENCIA SOCIAL, MOB -SUAS, CONF. MEMO N.O 120/2019.",,3530,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-28,201900003476,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.14,339014140000000,DIARIAS NO PAIS,1081,Programa de Atencao Integral a Familia - PAIF,4254,ROSANE SZYNVELSKI TURRA,PF,61895172004,,"DIARIA P/VIAGEM A CANOAS/RS. PARTICIPACAO DO ATO DE ENTREGA DO VEICULO MICRO ONIBUS SISTEMA UNICO DE ASSISTENCIA SOCIAL, MOB -SUAS, CONF. MEMO N.O 121/2019.",,3529,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-26,2019-06-28,201900003477,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS VITOR GOLIN, DANIEL PEREIRA E NAIR GRIZA E ACOMPANHANTES, CONF. MEMO N.O 581/2019.",,3528,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-26,2019-06-28,201900003478,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE AUTORIDADES P/RECEBIMENTO DO VEICULO ONIBUS DOADO P/MUNICIPIO CRAS, CONF. MEMO N.O 580/2019.",,3527,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-26,2019-06-28,201900003479,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS JANETE RIBEIRO, AMANDA FALKER, ROQUE RIBEIRO, CLEONICE BASTOS E MARIA DE MOURA CONF. MEMO N.O 571/2019.",,3526,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-28,2019-06-28,201900003483,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TRUCK IWC-3280, ANO 2014/2015, REF. PEDIDO DO MECANICO MUNCIPAL. CONF. MEMO N.O 468/2019 SECRETARIA DE OBRAS E TRANSITO.",904.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003484,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA A EDUCACAO INFANTIL DA ESCOLA VENDELINO W. RAUBER, COM ESPACO CEDIDO MA ESCOLA ESTADUAL ANDREA PARISE, REF. AO MES DE JULHO/2019. CONTRATO N.O 151/19, MEMO N.O 497 DA SECRETARIA DE EDUCACAO E CULTURA.",48.20,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-06-28,2019-06-28,201900003485,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2115,Programa de Conservacao e Recuperacao de Solos,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1095,MAPA - AQUISICAO E DISTRIBUICAO DE CALCAREO,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"AQUISICAO DE CALCARIO AGRICOLA P/DISTRIBUICAO ENTRE OS PRODUTORES RURAIS (PRODUCAO DE LEITE), CONF. CONVENIO N.O 059/2019 - SICONV NO 873624/2018. CONTRATO ADMINSTRATIVO N.O 121/2019.",99291.02,0,,0,,2019,26,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003486,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA JUNHO/2019 CONF. DOC. ANEXO PROFESSOR MUNICIPAL,155.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-06-28,2019-06-28,201900003487,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA DE JUNHO/2019 CONF. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,2016.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-28,2019-06-28,201900003488,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. JUNHO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,2353.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-06-28,2019-06-28,201900003489,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/PUBLICACAO DE EDITAL DE LICITACAO TOMADA DE PRECOS N.O 06/2019 CONF. MEMO N.O 74/2019.,130.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-06-28,2019-06-28,201900003490,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE PROCESSO LICITATORIO TOMADA DE PRECOS N.O 06/2019, CONF. MEMO N.O 73/2019.",365.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-28,2019-06-28,201900003491,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP CONF. DOC. ANEXO. BANCO: 150,2.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-28,2019-06-28,201900003492,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR CONF. DOC. ANEXO. BANCO: 151,0.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-28,2019-06-28,201900003493,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM CONF. DOC. ANEXO. BANCO: 144,1879.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-28,2019-06-28,201900003494,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. ABRIL/2019. CONF. DOC. ANEXO. CAMS/ESTADO  RENDIMENTO: R$ 0,84",10232.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-06-28,2019-06-28,201900003495,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,670,JOAO FEITEN EPP,PJ,2039479000103,1520009752,"AQUISICAO DE 02 FARDOS(100 UNIDADES)DE SACOS DE LIXO PRETO, REFORCADOS DE 130 LTS DE 8 MICRAS, CONF. MEMO N.O 507/2019.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-28,2019-06-28,201900003496,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,"PRESTACAO DE SERVICOS/CONSERTO DO EIXO CARDAN DA ROCADEIRA WUSQVARNA N.O 04, CONF. MEMO N.O 512/2019.",377.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-28,2019-06-28,201900003497,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,"PRESTACAO DE SERVICOS/LIMPEZA DE CARBURADOR, AFERICAO DE CORRENTE E DESCARBONIZACAO DA MOTOSSERRA STHIL 025, CONF. MEMO N.O 509/2019.",358.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-06-28,2019-06-28,201900003498,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5240,RODRIGO METKE 01878305093- ME,PJ,16785219000183,,"PRESTACAO DE SERVICOS/CONSERTO DA PORTA ESQUERDA DO VEICULO TRATOR MASSEY FERGUNSON MF 4292, CONF. MEMO N.O 506/2019.",460.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003499,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/CONFECCAO DE BLOCOS DE RASCUNHO P/SECRETARIA DE EDUCACAO, CONF. MEMO N.O 506/2019.",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-06-28,2019-06-28,201900003500,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/CONFECCAO DE BLOCOS DE RASCUNHO P/SECRETARIA DE FAZENDA, CONF. MEMO N.O 77/2019.",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-28,2019-06-28,201900003501,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,108,KICH   CARDOSO LTDA,PJ,87005252000191,1520004408,"AQUISICAO DE MATERIAIS P/DESENVOLVIMENTO DE ATIVIDADES ARTESANAIS NOS GRUPOS DO CRAS, CONF. MEMO N.O 125/2019.",58.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-28,2019-06-28,201900003502,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/DESENVOLVIMENTO DE ATIVIDADES ARTESANAIS NOS GRUPOS DO CRAS, CONF. MEMO N.O 124/2019.",67.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003503,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR JUNHO/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 498/2019.,6535.62,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003504,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR JUNHO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 499/2019.,6010.20,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003505,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 500/2019.,2215.53,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003506,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 500/2019.,2584.78,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003507,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 501/2019.,321.75,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003508,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 501/2019.,9974.25,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003509,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 502/2019.,1214.02,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003510,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 502/2019.,4370.48,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003511,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 503/2019.,508.70,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003512,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 503/2019.,6290.70,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003513,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 503/2019.,1848.44,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003514,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 504/2019.,5886.36,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003515,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 505/2019.,1662.79,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003516,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 505/2019.,5326.61,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003517,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 506/2019.,6640.29,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003518,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 507/2019.,4460.40,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003519,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 507/2019.,5083.00,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003520,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 507/2019.,8796.80,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-06-28,2019-06-28,201900003521,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 008/2019 REF. MEMO N.O 508/2019.,8172.74,0,,0,,2018,1,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-06-28,2019-06-28,201900003522,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JUNHO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,13125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-06-28,2019-06-28,201900003523,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. JULHO/2019 CONF. DOC. ANEXO.,665.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-06-24,2019-06-28,201901003316,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,3398,,498915,3322.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-06-24,2019-06-28,201901003317,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,3399,,498916,12605.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-06-24,2019-06-28,201901003318,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,3400,,498917,113508.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-06-24,2019-06-28,201901003319,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,3401,,498918,118930.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-06-24,2019-06-28,201901003320,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,3402,,498919,35742.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-06-24,2019-06-28,201901003321,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,3403,,498920,2674.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-06-24,2019-06-28,201901003322,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,3404,,498921,4077.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-06-24,2019-06-28,201901003354,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,3363,,498877,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-06-24,2019-06-28,201901003355,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,3362,,498876,11763.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-06-24,2019-06-28,201901003371,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,3397,,498914,1500.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-06-24,2019-06-28,201901003435,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,3425,,498924,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-06-24,2019-06-28,201901003436,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,3426,,498925,8115.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-06-24,2019-06-28,201901003437,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,3428,,498927,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-06-24,2019-06-28,201901003438,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO N/DATA,,3427,,498926,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-06-24,2019-06-28,201901003439,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,3429,,498928,290.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-01,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,3484,,499037,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-05,2019-07-01,201900001863,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039690000000,SEGUROS EM GERAL,4500,ATENCAO BASICA - CUSTEIO,3496,MAPFRE SEGUROS GERAIS S/A,PJ,61074175000138,,PAGAMENTO N/DATA,,3165,,499038,8400.00,2019,17,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-28,2019-07-01,201900002901,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,3266,,499057,281.35,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-28,2019-07-01,201900002902,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,3269,,499060,427.70,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-28,2019-07-01,201900002903,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,3268,,499059,672.15,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-28,2019-07-01,201900002904,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,3270,,499040,34.10,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-28,2019-07-01,201900002905,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,3267,,499058,536.17,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-18,2019-07-01,201900003242,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3286,,499042,40.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-18,2019-07-01,201900003243,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,PAGAMENTO N/DATA,,3287,,499043,2994.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-21,2019-07-01,201900003286,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,2728,SIMONE SMANIOTTO CHAVES DUARTE,PF,96046473004,,PAGAMENTO N/DATA,,3315,,499044,4642.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-21,2019-07-01,201900003297,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,3531,,499039,31.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-21,2019-07-01,201900003298,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,3532,,499045,10.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-26,2019-07-01,201900003458,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,3536,,499046,840.27,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-26,2019-07-01,201900003459,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,3537,,499047,1232.40,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-26,2019-07-01,201900003460,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,3538,,499048,4402.36,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-26,2019-07-01,201900003461,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,3539,,499049,507.45,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-26,2019-07-01,201900003464,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,3523,,499050,441.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-26,2019-07-01,201900003465,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,3522,,499051,25.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-07-01,201900003475,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.14,339014140000000,DIARIAS NO PAIS,1081,Programa de Atencao Integral a Familia - PAIF,375,CLAUDETE FABRICIO,PF,46033734068,,PAGAMENTO N/DATA,,3530,,499052,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-07-01,201900003476,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.14,339014140000000,DIARIAS NO PAIS,1081,Programa de Atencao Integral a Familia - PAIF,4254,ROSANE SZYNVELSKI TURRA,PF,61895172004,,PAGAMENTO N/DATA,,3529,,499053,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-26,2019-07-01,201900003477,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,3528,,499054,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-26,2019-07-01,201900003478,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,3527,,499055,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-26,2019-07-01,201900003479,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,3526,,499056,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-01,201900003486,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA JUNHO/2019 CONF. DOC. ANEXO PROFESSOR MUNICIPAL,,3543,155.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-06-28,2019-07-01,201900003487,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA DE JUNHO/2019 CONF. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,,3542,2016.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-28,2019-07-01,201900003488,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. JUNHO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,,3541,2353.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-28,2019-07-01,201900003491,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP CONF. DOC. ANEXO. BANCO: 150,,3546,2.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-28,2019-07-01,201900003492,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR CONF. DOC. ANEXO. BANCO: 151,,3545,0.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-28,2019-07-01,201900003493,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM CONF. DOC. ANEXO. BANCO: 144,,3544,1879.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-28,2019-07-01,201900003494,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. ABRIL/2019. CONF. DOC. ANEXO. CAMS/ESTADO  RENDIMENTO: R$ 0,84",,3540,10232.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-28,2019-07-01,201900003494,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,3540,,499041,10232.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-07-01,2019-07-01,201900003524,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,"MENSALIDADE REF. JULHO/2019, CONF. DOC. ANEXO.",1229.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-01,2019-07-01,201900003525,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. JUNHO/2019 CONF. DOC. ANEXO.,16070.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003526,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/05 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 511/2019 ESCOLAS MUNICIPAIS E EMEI DOCE INFANCIA,591.28,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003527,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/05 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 510/2019 SECRETARIA DE EDUCACAO E CULTURA,138.44,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-07-01,2019-07-01,201900003528,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/05 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 086/2019 SECRETARIA DE ADMINISTARCAO,441.48,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-01,2019-07-01,201900003529,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/05 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 78/2019 SECRETARIA DA FAZENDA,148.04,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-01,2019-07-01,201900003530,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/05 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 41/2019. ENGENHARIA,33.72,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-01,2019-07-01,201900003531,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/05 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 489/2019 SETOR DE OBRAS,42.36,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-01,2019-07-01,201900003532,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/05 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO ASSISTENCIA SOCIAL,58.52,0,,0,,2019,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-01,2019-07-01,201900003533,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/05/2019 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO. SECRETARIA DE SAUDE E ESFS,245.00,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-07-01,2019-07-01,201900003534,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/05 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO ASSESSORIA JURIDICA,3.92,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-01,2019-07-01,201900003535,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. JULHO/2019 CONF. COMUNICACAO INTERNA N.O 041/2019.,7274.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003536,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDEB,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE AREIA P/REPOSICAO NOS QUADROS DO PARQUINHO INFANTIL ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 466/2019 SEC. DE EDUCACAO E ATA DE REGISTRO DE PRECOS N.O 70/2019. A ENTREGA DEVERA SER AGENDADA COM A SEC. DE EDUCACAO.",1299.60,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-07-01,2019-07-01,201900003537,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL OLEO DIESEL S 500, P/ATENDER A FROTA MUNICIPAL DA SEC. DE OBRAS E ATA DE REGISTRO DE PRECOS N.O 05/2019, CONF. MEMO N.O 492/2019. TERCEIRO TERMO ADITIVO.",32268.00,0,,0,,2019,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-01,2019-07-01,201900003538,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA 07/2019 SEGUNDO TERMO ADITIVO, P/USO CONF. NECESSIDADE, REF. MEMO N.O 490/19 ATA DE REGISTRO DE PRECOS N.O 07/2019 SECRETARIA DE OBRAS E TRANSITO.",77.36,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-01,2019-07-01,201900003539,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS E MATERIAIS AMBULATORIAIS. REF. MEMO N.O 545/2019, ATA DE REGISTRO DE PRECOS N.O 45/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS,",2269.55,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-01,2019-07-01,201900003540,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5789,CIRURGICA LAJEADENSE LTDA - ME,PJ,21112395000194,,"AQUISICAO DE TIRAS DE TESTE DE GLICOSE. CONF. MEMO N.O 549/2019, ATA DE REGISTO DE PRECOS N.O 742/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",2499.50,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003541,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019,P/EMEI DOCE INFANCIA REF. A JUNHO E JULHO,CONF. MEMON.O 476/2019. CONTRATO N.O 141/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",74.52,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003542,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/EMEI DOCE INFANCIA, REF. JUNHO E JULHO, MEMO N.O 478/2019 CONTRATO N.O 144/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",223.51,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003543,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/EMEI DOCE INFANCIA, REF. JUNHO E JULHO, MEMO N.O 479/2019 CONTRATO N.O 143/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",176.20,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003544,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019,P/EMEI DOCE INFANCIA, REF. JUNHO E JULHO, CONF. MEMON.O 480/2019 CONTRATO 148/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",246.54,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003545,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/EMEI DOCE INFANCIA, REF. JUNHO E JULHO/2019, MEMO N.O 481/2019. CONTRATO 147/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",277.16,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003546,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/EMEI DOCE INFANCIA REF. JUNHO E JULHO/2019, MEMO N.O 482/2019. CONTRATO 145/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",177.30,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003547,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/EMEI DOCE INFANCIA, REF. JUNHO E JULHO/2019, MEMO N.O 483/2019. CONTRATO 146/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",59.80,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003548,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 02/2019. P/AS ESCOLAS VENDELINO W. RAUBER E AMADEU DO P. MALLMANN REF. JUNHO E JULHO/19 MEMO N.O 484/2019, CONTRATO N.O 141/2019, DA SEC. DE EDUCACAO E CULTURA.",193.20,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003549,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. JUNHO E JULHO, MEMO N.O 486/2019, CONTRATO N.O 144/2019. SECRETARIA DE EDUCACAO E CULTURA.",636.31,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003550,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. JUNHO E JULHO/2019, MEMO N.O 488/2019, CONTRATO N.O 148/2019. SECRETARIA DE EDUCACAO E CULTURA.",1866.66,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003551,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. JUNHO E JULHO/2019, MEMO N.O 489, CONTRATO N.O 147/2019. SECRETARIA DE EDUCACAO E CULTURA.",666.25,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003552,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. JUNHO E JULHO, MEMO N.O 490/2019, CONTRATO N.O 145/2019. SECRETARIA DE EDUCACAO E CULTURA.",717.08,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003553,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. JUNHO E JULHO/19, MEMO N.O 491,CONTRATO N.O 146/2019. SECRETARIA DE EDUCACAO E CULTURA.",493.35,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-01,2019-07-01,201900003554,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS P/SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 49/2019, MEMO N.O 541/2019 ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",4280.55,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003555,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"AQUISICAO DE MATRICULA ATUALIZADA N.O 1527 REF. IMOVEL DA ESCOLA VENDELINO V. RAUBER, CONF. MEMO N.O 512/2019.",18.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003556,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA N.O 07/2019 SEGUNDO TERMO ADITIVO, P/ESCOLAS AMADEU DO P. MALLMANN E VENDELINO W. RAUBER. CONF. MEMO N.O 493/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",464.16,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-01,2019-07-01,201900003557,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA N.O 07/2019, P/EMEI DOCE INFANCIA, MEMON.O 493/2019, DA SEC. DE EDUCACAO E CULTURA.",640.00,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-07-01,2019-07-01,201900003558,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAL ELETRICO(200 MTS DE CABO MULTIPLEXADO DE ALUMINIO 1KV) P/INSTALAR PONTOS DE ILUMINACAO PUBLICA, EM VARIOS PONTOS DA CIDADE. SECRETARIA DE OBRAS E TRANSITO.",430.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-07-01,2019-07-01,201900003559,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,"AQUISICAO DE MUDAS DE FLORES (PLANTANO)P/ORNAMENTACAO DA ROTULA, ONDE FAZ PARTE DO EMBELEZAMENTO DA CIDADE, CONF. MEMO N.O 503/2019. .",60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-06,2019-07-01,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PRESTACAO DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTO CONF. CONTRATO N.O 76/2019.,,3547,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-07-02,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,3584,2000.00,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-07-02,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,3585,739.99,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-07-02,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR ADEMIR DOS SANTOS CONF. ADIT/CONTRATO N.O 229/2014 PERIODO: 01/01 A 30/11/2019,,3604,352.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-07-02,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,3592,205.75,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-07-02,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,3601,37.23,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-07-02,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,3599,284.18,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-07-02,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,3602,244.94,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-07-02,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,3600,220.45,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-07-02,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,3598,2470.82,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-07-02,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,3603,126.25,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-07-02,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LTS DE COMBUSTIVEL (GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,3595,249.84,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-07-02,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,3597,1072.81,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-07-02,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,3596,999.26,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-26,2019-07-02,201900001127,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/HORAS MAQUINA DE ESCAVADEIRA HIDRAULICA CONF. ATA DE REGISTRO DE PRECOS N.O 83/2018. CONTRATO N.O 94/2019, REF. MEMO N.O 142/2018. 150 HORAS X 229,50 = 34.425,00",,3594,7091.55,0,,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-29,2019-07-02,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,"CONTRATACAO DE EMPRESA P/AQUISICAO DE LICENCA DE USO DE SOFTWARE E PRESTACAO DE SERVICOS TECNICOS DE SUPORTE E ATUALIZACOES DO SISTEMA DE INFORMATICA FICATES, P/FINS DE ELABORACAO DE CALCULO DAS PLANILHAS DE CUSTO DO TRANSPORTE ESCOLAR DO MUNICIPIO, REF . PERIODO: 15/03/2019 A 15/01/2020, CONF. CONTRATO ADMINISTRATIVO N.O 101/2019.",,3583,475.00,0,,2019,5,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-02,2019-07-02,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.500 (DOIS MIL E QUINHENTOS)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45, GOL PLACAS AJT 7355 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 56/2019.  2.500 LTS X 4.708 = 11.770,00",,3593,426.20,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-04-16,2019-07-02,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,"MENSALIDADE CONF. CONTRATO N.O 02/2019 PERIODO: 04,05,06,07,08,09,10,11 E12/2019  2.100,00 - 31,50(IRRF) = R$ 2.068,50",,3586,2100.00,0,,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-07-02,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,3586,,499207,31.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-07-02,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,3586,,499205,2068.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-22,2019-07-02,201900002051,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,3756,FRACMA COM. DE PROD. P/HIGIENE,PJ,9427563000135,,PAGAMENTO N/DATA,,3500,,499144,750.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-07-02,201900002432,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,PAGAMENTO N/DATA,,3332,,499145,231.15,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-07-02,201900002436,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 66/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E TRANSITO.",,3578,66.36,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-07-02,201900002439,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,3356,,499146,114.67,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-07-02,201900002441,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 71/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3582,191.90,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-07-02,201900002444,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMON.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 62/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, . SECRETARIA DE EDUCACAO E CULTURA.",,3576,383.80,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-07-02,201900002448,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMO N.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 66/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3577,154.13,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-07-02,201900002449,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMO N.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 69/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3579,136.43,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-07-02,201900002451,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMON.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 71/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3572,356.68,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-07-02,201900002452,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,PAGAMENTO N/DATA,,3331,,499147,38.85,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-07-02,201900002453,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,PAGAMENTO N/DATA,,3333,,499148,71.28,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-13,2019-07-02,201900002550,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 71/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",,3567,386.27,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-13,2019-07-02,201900002552,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,3335,,499149,11.30,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-13,2019-07-02,201900002555,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 66/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",,3568,479.19,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-07-02,201900002560,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,3507,,499150,1653.75,2019,16,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-07-02,201900002560,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,3507,,499152,70.00,2019,16,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-07-02,201900002560,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,3507,,499151,26.25,2019,16,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-07-02,201900002568,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051920000000,INSTALACOES,40,ASPS,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,3518,,499153,261.87,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-07-02,201900002604,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10753,R. C. GOES,PJ,24455519000122,,PAGAMENTO N/DATA,,3352,,499154,263.43,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-17,2019-07-02,201900002641,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,4870,J. L. MADALOZZO DA ROSA LTDA  ME NAO EMPENHAR,PJ,3140870000154,1100072443,PAGAMENTO N/DATA,,3357,,499155,2976.00,2018,33,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-29,2019-07-02,201900002940,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,"AQUISICAO DE PNEUS NOVOS, NECESSARIOS P/ATENDER A FROTA DE VEICULOS DA SECRETARIA DE SAUDE, CONF. MEMO N.O 49/2019 ATA DE REGISTRO DE PRECOS N.O 15/2019.",,3590,1250.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-30,2019-07-02,201900002971,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3516,,499156,935.67,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-30,2019-07-02,201900002972,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3515,,499157,1026.62,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-30,2019-07-02,201900002973,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3514,,499158,804.59,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-30,2019-07-02,201900002976,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3513,,499159,1177.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-30,2019-07-02,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,"PRESTACAO DE SERVICOS ESPECIALIZADOS DE TRATAMENTO E MONITORAMENTO DA QUALIDADE DA AGUA QUE ABASTECE A COMUNIDADE DE CINQUENTENARIO MUNICIPIO DE TUPARENDI/RS, CONF. CONTRATO N.O 118/2019.  VALOR MENSAL R$ 608,52",,3591,608.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-03,2019-07-02,201900003023,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 11/06/2019 PARTICIPACAO DO CURSO  ESOCIAL : PREPARACAO P/IMPLEMENTACAO EM JANEIRO/2020. CONF. MEMO N.O 30/2019.  399,00 - 5,98 =  393,02 PATRICIA LUIZA PIROCCA",,3587,399.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-03,2019-07-02,201900003023,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,3587,,499212,399.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-03,2019-07-02,201900003024,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 11/06/2019 PARTICIPACAO DO CURSO  ESOCIAL : PREPARACAO P/IMPLEMENTACAO EM JANEIRO/2020. CONF. MEMO N.O 30/2019.  399,00 - 5,98 = 393,02 JANETE BERNARDI",,3588,399.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-03,2019-07-02,201900003024,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,3588,,499213,399.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-06,2019-07-02,201900003136,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3512,,499160,1472.12,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-06,2019-07-02,201900003137,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3511,,499161,1287.49,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-06,2019-07-02,201900003138,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3510,,499162,1498.03,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-06,2019-07-02,201900003139,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3509,,499163,123.84,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-06,2019-07-02,201900003140,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3508,,499164,1050.71,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-06-07,2019-07-02,201900003148,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS DE PROJETOS ESCOLA VALDEMAR WENDELINO RAUBER CONF. MEMO N.O 32/2019.,,3573,129.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-06-10,2019-07-02,201900003151,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS ELETRICOS, CONF. SOLICITADO PELO ELETRICISTA REF. MEMO N.O 440/2019. SECRETARIA DE OBRAS E TRANSITO.",,3569,911.10,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-10,2019-07-02,201900003153,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,670,JOAO FEITEN EPP,PJ,2039479000103,1520009752,"AQUISICAO DE 04 FARDOS(100 UNIDADES)DE SACOS DE LIXO PRETO, REFORCADOS DE 130 LTS DE 8 MICRAS, CONF. MEMO N.O 446/2019.",,3563,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-12,2019-07-02,201900003165,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM DE COPIAS PROJETOS DO CALCAMENTO E DRENAGEM DA AREA INDUSTRIAL CONF. MEMO N.O 34/2019.,,3575,171.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-13,2019-07-02,201900003172,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/EMEI DOCE INFANCIA REF. 17 DE JUNHO, CONF. MEMO N.O 433/2019. REF. CONTRATO N.O 03/2019.",,3580,511.83,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-13,2019-07-02,201900003173,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W.RAUBER,REF. 17 DE JUNHO, CONF. MEMO N.O 434/2019. CONTRATO N.O 03/2019.",,3581,97.76,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-06-14,2019-07-02,201900003178,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS DE PROJETOS PAVILHOES PARQUE DE EVENTOS CONF. MEMO N.O 35/2019.,,3574,1718.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-14,2019-07-02,201900003180,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECA(AUTOMATICO)P/CONSERTO DA MAQUINA MOTONIVELADORA CAT 120 G, MEMO N.O 461/2019, DE SECRETARIA DE OBRAS E TRANSITO.",,3552,590.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-14,2019-07-02,201900003181,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DA MAQUINA MOTONIVELADORA CAT 120 G, MEMO N.O 461/2019, DE SECRETARIA DE OBRAS E TRANSITO.",,3551,70.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-14,2019-07-02,201900003184,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DA MAQUINA MOTONIVELADORA NEW HOLLAND CONF. MEMO N.O 458/2019, DE SECRETARIA DE OBRAS E TRANSITO.",,3555,370.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-14,2019-07-02,201900003188,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,10963,HENRIQUE MAGNABOSCO ME,PJ,24774729000183,,"AQUISICAO DE MATERIAIS P/REPARO EM FERRAMENTAS P/USO EM LIMPEZA DE RUAS, CANTEIROS E DEMAIS LOCAIS P/O BOM ANDAMENTO DOS SERVICOS. CONF. MEMO N.O 447/2019, ORCAMENTOS APRESENTADOS P/SEC. DE OBRAS.",,3561,110.28,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-14,2019-07-02,201900003189,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE MATERIAIS P/REPARO EM FERRAMENTAS P/USO EM LIMPEZA DE RUAS, CANTEIROS E DEMAIS LOCAIS P/O BOM ANDAMENTO DOS SERVICOS CONF. MEMO N.O 447/2019, ORCAMENTOS APRESENTADOS P/SEC. DE OBRAS.",,3556,150.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-14,2019-07-02,201900003190,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE MATERIAIS(LAMPADAS, PRESILHA E GRAMPOS)P/CONSERTO DO VEICULO CAMINHAO, PLACAS IVP 2308, MEMO N.O 457/2019, SEC. DE OBRAS E TRANSITO.",,3553,53.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-14,2019-07-02,201900003191,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO CAMINHAO, PLACAS IVP 2308, CONF. MEMO N.O 457/2019, SEC. DE OBRAS E TRANSITO.",,3554,35.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-06-14,2019-07-02,201900003193,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10618,FLORICULTURA CULTIVAR FLORES LTDA - ME,PJ,27078016000173,,"AQUISICAO DE 16(DEZESSEIS)CAIXAS DE FLORES P/ORNAMENTACAO DA PRACA MUNICIPAL AQUILES TURRA, ONDE E REALIZADO DIVERSOS EVENTOS DO MUNICIPIO, CONF. MEMO N.O 454/2019.",,3564,199.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-14,2019-07-02,201900003195,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10963,HENRIQUE MAGNABOSCO ME,PJ,24774729000183,,"AQUISICAO DE MATERIAIS(BOTAS DE BORRACHA)P/USO NAS ATIVIDADES DESENVOLVIDAS NA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 469/2019,",,3560,161.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-14,2019-07-02,201900003196,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10963,HENRIQUE MAGNABOSCO ME,PJ,24774729000183,,"AQUISICAO DE INSETICIDA P/COMBATE DE INSETOS, DEVIDO A INFESTACAO NOS CANTEIROS CENTRAIS, PRACAS, CEMITERIO E DEMAIS LOCAIS, CONF. MEMO N.O 470/2019.",,3559,47.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-06-18,2019-07-02,201900003241,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 25,26,27 E 28/06/2019 PARTICIPACAO DO CURSO  LICITACAO PUBLICA - MODULO I E II  CONF. MEMO N.O 67/2019  1.052,00 - 15,78 = 1.036,22",,3589,1052.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-06-18,2019-07-02,201900003241,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,3589,,499214,27.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-06-18,2019-07-02,201900003241,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,3589,,499215,1024.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-21,2019-07-02,201900003269,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"FORNECIMENTO DE PECAS PARA CONSERTO DE CAMINHAO CACAMBA, PLACA IFA 5295, CONF. PEDIDO DO MECANICO MUNICIPAL E MEMO N.O 305 DE SEC. DE OBRAS. CONFORME PREVISTO NO EDITAL, ITEM 10.2, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO P/NOTA DE EMPENHO NA FORMA DO ART. 62 DA LEI NO 8.666/1993.",,3550,1429.30,0,,2019,37,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-21,2019-07-02,201900003270,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"FORNECIMENTO DE PECAS PARA CONSERTO DE CAMINHAO CACAMBA, PLACA IFA 5295, CONFORME PEDIDO DO MECANICO MUNICIPAL E MEMORANDO 305 DE SEC. DE OBRAS. CONFORME PREVISTO NO EDITAL, ITEM 10.2, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO P/NOTA DE EMPENHO NA FORMA DO ART. 62 DA LEI NO 8.666/1993.",,3558,1250.00,0,,2019,37,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-06-21,2019-07-02,201900003281,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DA PLACA E SUBSTITUICAO DE BATERIAS DO COMPUTADOR DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 481/2019.",,3557,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-21,2019-07-02,201900003304,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,"AQUISICAO DE MATERIAIS P/CONSERTO DE AR CONDICIONADO DAS MAQUINAS MOTONIVELADORA NEW HOLLAND E MOTONIVELADORA CASE 845 B, CONF. MEMO N.O 465/2019",,3566,740.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-21,2019-07-02,201900003305,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,"PRESTACAO DE SERVICOS P/CONSERTO DE AR CONDICIONADO DAS MAQUINAS MOTONIVELADORA NEW HOLLAND E MOTONIVELADORA CASE 845 B, CONF. MEMO N.O 465/2019",,3565,260.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-06-24,2019-07-02,201900003309,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,PAGAMENTO N/DATA,,3534,,499211,10400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-24,2019-07-02,201900003310,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSOS DO MUNICIPIO REF. JUNHO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. ADIT/CONTRATO N.O 131/2017.,,3607,1005.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-24,2019-07-02,201900003314,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,PAGAMENTO N/DATA,,3503,,499187,71.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-24,2019-07-02,201900003440,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TOCO 1113 DE PLACAS IFB-0929, ANO 1979, DEVIDO A DESGASTE NOS PINOS E QUEBRA DAS MOLAS.CONFORME PEDIDO DO MECANICO MUNICIPAL E MEMORANDO N.O 495, DA SECRETARIA DE OBRAS.",,3548,353.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-24,2019-07-02,201900003441,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TOCO 1113 DE PLACAS IFB-0929, ANO 1979, DEVIDO A DESGASTE NOS PINOS E QUEBRA DAS MOLAS. CONFORME PEDIDO DO MECANICO MUNICIPAL E MEMO N.O 495/2019, DA SECRETARIA DE OBRAS.",,3562,171.50,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-07-02,201900003442,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PAGAMENTO N/DATA,,3533,,499165,701.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-26,2019-07-02,201900003454,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,3525,,499166,100.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-26,2019-07-02,201900003456,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052060000000,APARELHOS E EQUIPAMENTOS DE COMUNICACAO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"AQUISICAO DE APARELHOS TELEFONICOS P/SETORES DE PAGAMENTOS E TESOURARIA DA SECRETARIA DA FAZENDA, CONF. MEMO N.O 75/2019.",,3571,194.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-26,2019-07-02,201900003482,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052380000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS DE OFICINA",1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE UMA PROPULSORA PNEUMATICA 200KG PARA GRAXA - EQUIPAMENTO SOLICITADO PELOS MECANICOS MUNICIPAIS PARA SER USADA NO TRABALHO DE ENGRAXAR PINOS, BUCHAS E OUTRAS PECAS DAS MAQUINS E CAMINHOES DA SECRETARIADE OBRAS - MEMORANDO 464/2019. A SECRETARIA POSSUIA UMA ENGRAXADEIRA DE 20 KG POREM A MESMA ESTRAGOU E NAO E VIAVEL SEU CONSERTO. A NECESSIDADE DE COMPRA E URGENTE VISTO QUE MANTER OS VEI",,3570,1895.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-28,2019-07-02,201900003483,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TRUCK IWC-3280, ANO 2014/2015, REF. PEDIDO DO MECANICO MUNCIPAL. CONF. MEMO N.O 468/2019 SECRETARIA DE OBRAS E TRANSITO.",,3549,904.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-28,2019-07-02,201900003491,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,3546,,499062,2.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-28,2019-07-02,201900003492,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,3545,,499063,0.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-28,2019-07-02,201900003493,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,3544,,499064,1879.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-28,2019-07-02,201900003522,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JUNHO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,,3610,13125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-06-28,2019-07-02,201900003523,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. JULHO/2019 CONF. DOC. ANEXO.,,3609,665.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-06-28,2019-07-02,201900003523,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,PAGAMENTO N/DATA,,3609,,499210,665.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-07-01,2019-07-02,201900003524,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,"MENSALIDADE REF. JULHO/2019, CONF. DOC. ANEXO.",,3608,1229.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-07-01,2019-07-02,201900003524,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,PAGAMENTO N/DATA,,3608,,499209,1229.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-02,2019-07-02,201900003560,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 02/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. A JUNHO E JULHO/2019, CONF. MEMO N.O 485/2019, CONTRATO N.O 142/2019. SECRETARIA DE EDUCACAO E CULTURA.",336.72,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-02,2019-07-02,201900003561,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 02/2019. PARA EMEI DOCE INFANCIA, REF. JUNHO E JULHO/2019, MEMO N.O 477/2019, CONTRATO N.O 142/2019 DA SECRETARIA DE EDUCACAO E CULTURA.",153.18,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-07-02,2019-07-02,201900003562,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. JUNHO/2019, CONF MEMO N.O 98/2019.",282.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-02,2019-07-02,201900003563,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/CONSERTO DO SISTEMA DE MONITORAMENTO DA CAMARA TRASEIRA DO VEICULO ONIBUS PLACAS IVT 2441, CONF. MEMO N.O 513/2019.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-02,2019-07-02,201900003564,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/VULCANIZACAO DE PNEUS DAS MAQUINAS RETROESCAVADEIRA JCB, MOTONIVELADORA NEW HOLLAND 170 B E VEICULO CAMINHAO PLACAS IWC 3280, CONF. MEMO NO 501/2019.",1170.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-02,2019-07-02,201900003565,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE VALE PASSAGENS SANTA ROSA - POA - SANTA ROSA/RS P/MUNICIPES EM TRATAMENTO DE SAUDE (CONSULTAS E EXAMES), CONF. MEMO N.O 587/2019.",4327.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-02,2019-07-02,201900003566,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 390 CONF. DOC. ANEXO.,196.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-02,2019-07-02,201900003567,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,2570,MARCENARIA ZALAMENA LTDA,PJ,5446502000164,1520012745,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2047/2019 AQUISICAO DE MATERIAL P/CONFECCAO DE UM ARMARIO, SERA CONFECCIONADO PELO MARCENEIRO MUNICIPAL, CONF. MEMO N.O 585/2019. SECRETARIA MUNICIPAL DE SAUDE.",235.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-02,2019-07-02,201900003568,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/USO EM SERVICOS DE MANUTENCAO REALIZADOS P/SECRETARIA DE OBRAS, CONF. MEMO NO 504/2019. ATA DE REGISTRO DE PRECOS 70/2019.",297.80,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-07-02,2019-07-02,201900003569,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10934,TIAGO MONTEIRO NEVES - ME,PJ,24510370000137,,CONTRATACAO DE EMPRESA ESPECIALIZADA P/ELABORACAO DE PROJETO DE ENGENHARIA PARA OBRAS (PAVILHAO) NO PARQUE DE MAQUINAS DO MUNICIPIO DE TUPARENDI - RS. CONF. CONTRATO N.O 122/2019.,28000.00,0,,0,,2019,27,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-07-02,2019-07-02,201900003570,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10935,OITO ARQUITETURA E SUSTENTABILIDADE LTDA - ME,PJ,27146363000196,,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/ELABORACAO DE PROJETO DE ENGENHARIA PARA OBRAS (PREDIO ADMINISTRATIVO) NO PARQUE DE MAQUINAS DO MUNICIPIO DE TUPARENDI - RS, CONF. CONTRATO N.O 123/2019.",15500.00,0,,0,,2019,27,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-07-02,2019-07-02,201900003571,10,SAUDE,304,Vigilancia Sanitaria,60,ABASTECIMENTO DE AGUA,1015,Abastecimento de Agua,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10962,IJUI POCOS ARTESIANOS LTDA - ME,PJ,4834055000158,,"AQUISICAO DE INSTALACAO DE CONJUNTO MOTO BOMBA P/O POCO ARTESIANO LOCALIZAO COMUNIDADE DE DEZ DE MAIO, CONF. TERMO DE SERVIDAO DE AGUA, MEMO N.O 66/2019 SECRETARIA DE AGRICULTURA E MEIO AMBIENTE CONF. CONTRATO N.O 138/2019.",24900.00,0,,0,,2019,32,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-02,2019-07-02,201900003572,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,AQUISICAO DE MATERIAIS DE EXPEDIENTE P/USO NA SEC. DE SAUDE CONF. TABELA ANEXO AO MEMO N.O 570/2019.,95.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-02,2019-07-02,201900003573,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,3772,COOP. MISTA SAO LUIZ  LTDA. - TUPARENDI,PJ,98338072002949,,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO NA ALIMENTACAO DAS ESCOLAS MUNICIPAIS NO PERIODO DE 30 DIAS, DEVIDO ESTES ITENS TEREM SIDO FRUSTRADOS NO PREGAO PRESENCIAL N.O 35/2019. MEMORANDO N.O 492/2019 SECRETARIA DE EDUCACAO.",54.78,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-02,2019-07-02,201900003574,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA USO NA ALIMENTACAO DAS ESCOLAS MUNICIPAIS NO PERIODO DE 30 DIAS, DEVIDO ESTES ITENS TEREM SIDO FRUSTRADOS NO PREGAO PRESENCIAL N.O 35/2019, CONF. MEMO N.O 492/2019 DA SECRETARIA DE EDUCACAO.",884.16,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-02,2019-07-02,201900003575,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039700000000,"CONFECCAO DE UNIFORMES, BANDEIRAS E FLAMULAS",4502,VIGILANCIA EM SAUDE - CUSTEIO,244,ADENOR DUMCKE,PJ,93810125000168,1520007733,"CONTRATACAO DE EMPRESA P/CONFECCAO DE SACOLAS PERSONALIZADAS QUE SERAO UTILIZADAS P/AGENTES DE COMBATE A ENDEMIAS, CONF. MEMO N.O 568/2019. SECRETARIA MUNICIPAL DE SAUDE.",560.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-02,2019-07-02,201900003576,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE BATERIA P/O TRATOR ESTEIRA D50E, MAQUINA USADA EM VARIOS SERVICOS CONF. MEMO N.O 467/2019. SECRETARIA DE OBRAS E TRANSITO.",595.40,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-02,2019-07-02,201900003577,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02 DE 2019. PARA AS ESCOLAS VENDELINO W.RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. JUNHO E JULHO/2019, MEMO N.O 487/2019 CONTRATO N.O 143/2019. SECRETARIA DE EDUCACAO E CULTURA.",441.61,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-07-03,201900002436,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,PAGAMENTO N/DATA,,3578,,499229,66.36,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-07-03,201900002441,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10753,R. C. GOES,PJ,24455519000122,,PAGAMENTO N/DATA,,3582,,499230,191.90,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-07-03,201900002444,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,PAGAMENTO N/DATA,,3576,,499231,383.80,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-07-03,201900002448,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,PAGAMENTO N/DATA,,3577,,499232,154.13,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-07-03,201900002449,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,3579,,499233,136.43,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-07-03,201900002451,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10753,R. C. GOES,PJ,24455519000122,,PAGAMENTO N/DATA,,3572,,499235,356.68,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-13,2019-07-03,201900002550,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10753,R. C. GOES,PJ,24455519000122,,PAGAMENTO N/DATA,,3567,,499234,386.27,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-13,2019-07-03,201900003172,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3580,,499236,511.83,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-13,2019-07-03,201900003173,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3581,,499237,97.76,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-14,2019-07-03,201900003189,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,PAGAMENTO N/DATA,,3556,,499238,150.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-14,2019-07-03,201900003203,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Livre,420,ADALBERTO L. FUCHS - EPP,PJ,11637160000162,,PAGAMENTO N/DATA,,3259,,499239,1390.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-21,2019-07-03,201900003285,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,418,KALI EISEN,PF,53359780078,1520007849,PAGAMENTO N/DATA,,3316,,499228,10252.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-21,2019-07-03,201900003305,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,PAGAMENTO N/DATA,,3565,,499240,260.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-01,2019-07-03,201900003525,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. JUNHO/2019 CONF. DOC. ANEXO.,,3612,16070.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-01,2019-07-03,201900003535,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. JULHO/2019 CONF. COMUNICACAO INTERNA N.O 041/2019.,,3611,7274.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003578,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4499,ORLANDINEI MARQUES VIEIRA,PF,92536719049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1253.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003579,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4499,ORLANDINEI MARQUES VIEIRA,PF,92536719049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,2385.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-03,2019-07-03,201900003580,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,10869,LISIANE BENDER MARTENS,PF,784550069,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,1477.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003581,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5596,MAIARA CHITOLINA,PF,3760866026,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,736.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003582,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5596,MAIARA CHITOLINA,PF,3760866026,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1805.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003583,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1360.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003584,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,2396.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003585,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,424,NORBERTO ALCINO LOPES,PF,33053715015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1609.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003586,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,424,NORBERTO ALCINO LOPES,PF,33053715015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,2282.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-03,2019-07-03,201900003587,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,VIGILANCIA EM SAUDE - CUSTEIO,5145,ALEXANDRO SARAGOSO,PF,81340982072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1972.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-03,2019-07-03,201900003588,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5145,ALEXANDRO SARAGOSO,PF,81340982072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,3757.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003589,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,10975,MAICON DOUGLAS RIGON,PF,3855711003,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,736.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003590,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,10975,MAICON DOUGLAS RIGON,PF,3855711003,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1538.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003591,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4748,CLEREU SOARES PETRY,PF,89208943020,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1236.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003592,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4748,CLEREU SOARES PETRY,PF,89208943020,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,2369.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003593,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1789.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003594,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,3778.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-03,2019-07-03,201900003595,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,10809,KATIA PATRICIA ZOIA HAACKE,PF,81754604072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,543.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-03,2019-07-03,201900003596,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,10809,KATIA PATRICIA ZOIA HAACKE,PF,81754604072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,985.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-03,2019-07-03,201900003597,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,10830,LIGIANE LUCIA GAELZER PERIN,PF,584875061,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1795.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-03,2019-07-03,201900003598,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1801/2019 AQUISICAO DE PECA P/CONSERTO DO VEICULO PRISMA, PLACAS IRS 9929, UTILIZADO NO TRANSPORTE DE PACIENTES, DA SECRETARIA DE SAUDE. CONF. MEMO N.O 586/2019",47.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003599,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. JUNHO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 99/2019.,672.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003600,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE PECA(FONTE K-MEX PX 300CNG/CGN ATX 200W) CONF. MEMO N.O 43/2019.,90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003601,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/BALANCEAMENTO E TROCA DE PNEUS DOS VEICULOS CAMINHOES PLACAS IIT 0932 E IVP 2308 CONF. MEMO N.O 498/2019.,120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE FLEXIVEL HIDRAULICO 1.00 7/8 E 1,20 MT C/02 CONEXOES DO SISTEMA HIDRAULICO P/CONSERTO DA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B E LB 90 CONF. MEMO N.O 500/2019.",351.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO ANUAL/2019 DO VEICULO GM/OMEGA SUPREMA DIAMOND 1994 PLACAS GEL 0085, CONF. MEMO N.O 499/2019. SECRETARIA DE OBRAS E TRANSITO.",16.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003604,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,AUXILIO FUNERAL P/FAMILIA DO SR IVO KREULICH CONF. CERTIDAO DE OBITO E PARECER SOCIAL ANEXO REF. MEMO N.O 128/2019.,115.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003605,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/COPIAS DE PLANTAS DO PROJETO DE REDE DAGUA DO PARQUE IINDUSTRIAL CONF. MEMO N.O 73/2019.,158.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003606,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS (02 REFLETORES LED - 30W), LUZ BRANCA P/ILUMINACAO DAS BANDEIRAS NO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 84/2019.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003607,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/MANUTENCAO DO COMPUTADOR DA SECRETARIA DE ADMINISTRACAO, CONF. MEMO N.O 85/2019.",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003608,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE TINTA ACRILICA S/BRILHO 900 ML P/PINTURA DE SALA DA SECRETARIA DE AGRICULTURA, CONF. MEMO N.O 93/2019.",37.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003609,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,"AQUISICAO DE TECIDO ATOALHADO P/DESENVOLVIMENTO DE ATIVIDADES (ARTESANATO)NOS GRUPOS DE MULHERES E SOL NASCENTE DO CRAS, CONF. MEMO N.O 118/2019.",151.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003610,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS(LONA PRETA E OUTROS)P/AUXILIO AOS INDIGENAS, QUE CHEGARAM NO MUNICIPIO, CONF. MEMO N.O 119/2019.",391.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003611,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,4,Sentencas Judiciais,3.1.90.91,319091990000000,OUTRAS SENTENCAS JUDICIAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE DEPOSITO JUDICIAL REMUNERADO PROCESSO N.O 028/1.17.0004537-3 CONF. MEMO N.O 71/2019.,3817.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003612,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/COPIAS E PLOTAGENS PROJETO CENTRO DE EVENTOS CONF. MEMO N.O 40/2019.,24.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003613,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1063,PROGRAMA BOLSA FAMILIA,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE CARTUCHO DE TINTA( PRETA E COLOR)P/USO NA IMPRESSORA HP DEKJET 2050, CONF. MEMO N.O 104/2019.",136.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-03,2019-07-03,201900003619,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE FECHADURA DA PORTA, LADO DIREITO DO VEICULO CAMIONETE F 4000, PLACAS IFG 7641, CONF. MEMO N.O 529/19. SECRETARIA DE OBRAS E TRANSITO.",233.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-08,2019-07-04,201900000182,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,PAGAMENTO N/DATA,,3334,,499312,210.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-07-04,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 LTS DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SEC. DE SAUDE, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 74/2019.  3.000 LTS X R$ 3,57 = R$ 10.710,00",,3626,462.54,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-28,2019-07-04,201900000545,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 (QUINHENTOS)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/AUXILIO A FAMILIA DE JOAQUIM PADILHA EM TRATAMENTO NEUROLOGICO CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 75/2019.  500 LTS X R$ 4,49 = R$ 2.245,00",,3625,244.94,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-07-04,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,3638,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-07-04,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,3637,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-07-04,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,3645,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-07-04,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,3644,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-07-04,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,3636,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-07-04,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,3643,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-07-04,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,3641,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-07-04,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,3642,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-07-04,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,3639,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-07-04,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,3640,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-12,2019-07-04,201900001962,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,3346,,499314,96.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-07-04,201900002456,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 324 ATA DE REGISTRO DE PRECOS N.O 67/2018. ENDERECO PARA ENTREGA: RUA PIRATINI, NO 104, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3630,54.00,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-09,2019-07-04,201900002501,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,PAGAMENTO N/DATA,,3347,,499315,719.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-10,2019-07-04,201900002531,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10941,ANDREIA LORENZI - ME,PJ,17189700000179,,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE. CONTRATO ADMINISTRATIVO N.O 109/2019.,,3632,3377.00,0,,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-13,2019-07-04,201900002555,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10752,JWS EMBALAGENS EIRELI,PJ,24745882000182,,PAGAMENTO N/DATA,,3568,,499317,479.19,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-07-04,201900002606,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA PARA A SECRETARIA DE OBRAS, CONF. MEMO N.O 385 E ATA DE REGISTRO DE PRECOS N.O 69/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO TUPARENDI/RS.",,3628,168.98,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-29,2019-07-04,201900002940,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,PAGAMENTO N/DATA,,3590,,499318,1250.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-06-03,2019-07-04,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES (ORGANICOS E RECICLAVEIS),CONF. ADIT/CONTRATO N.O 83/2018, CONF. MEMO N.O 443/2019. SECRETARIA DE OBRAS E TRANSITO.",,3635,21187.05,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-06-03,2019-07-04,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES (ORGANICOS E RECICLAVEIS),CONF. ADIT/CONTRATO N.O 83/2018, CONF. MEMO N.O 443/2019. SECRETARIA DE OBRAS E TRANSITO.",,3634,3951.36,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-03,2019-07-04,201900003032,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,PAGAMENTO N/DATA,,3003,,499319,131.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-04,2019-07-04,201900003081,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,"PUBLICACAO DE EXTRATO DE CONTRATO DE FINANCIAMENTO A INFRAESTRUTURA E AO SANEAMENTO - FINISA, CONF. MEMO N.O 64/2019.",,3616,132.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-06-10,2019-07-04,201900003152,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10925,DELVALLE MAT ELETRICOS LTDA - EPP,PJ,37227550000158,,"AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONF. NECESSIDADE. ATA DE REGISTRO DE PRECOS N.O 60/2019, REF. MEMO N.O 441/2019. SECRETARIA DE OBRAS E TRANSITO.",,3627,1279.00,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-14,2019-07-04,201900003179,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO ONIBUS PLACAS IVR 5567 CONF. MEMO N.O 428/2019.,,3623,80.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-14,2019-07-04,201900003180,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,3552,,499320,590.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-14,2019-07-04,201900003181,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,3551,,499321,70.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-14,2019-07-04,201900003184,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,3555,,499322,370.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-14,2019-07-04,201900003185,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,286,LUNIS PECAS LTDA,PJ,87688768000188,1100017817,PAGAMENTO N/DATA,,3350,,499323,109.80,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-14,2019-07-04,201900003186,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,545,RODIS COM.DE PECAS LTDA,PJ,93086270000148,,PAGAMENTO N/DATA,,3351,,499325,325.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-14,2019-07-04,201900003190,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,3553,,499327,53.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-14,2019-07-04,201900003191,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,3554,,499328,35.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-14,2019-07-04,201900003193,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10618,FLORICULTURA CULTIVAR FLORES LTDA - ME,PJ,27078016000173,,PAGAMENTO N/DATA,,3564,,499329,199.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-17,2019-07-04,201900003221,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Livre,193,RBS TV SANTA ROSA LTDA,PJ,93088367000190,1100051039,"PRESTACAO DE SERVICOS/ESPACO DE MIDIA - OBJETIVANDO A DIVULGACAO DE ACOES REALIZADAS NO MUNICIPIO COM VISTAS A INFORMACAO DA POPULACAO EM GERAL, CONF. CONTRATO N.O 149/2019, REF. MEMO N.O 076/2019.",,3617,8404.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-17,2019-07-04,201900003224,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 543/2019,REF. ATA DE REGISTRO DE PRECOS N.O 50/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",,3629,2281.91,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-17,2019-07-04,201900003228,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 547/2019, REF. ATA DE REGISTRO DE PRECOS N.O 54/2019. SECRETARIA MUNICIPAL DE SAUDE. LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",,3631,2262.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-06-17,2019-07-04,201900003232,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,PAGAMENTO N/DATA,,3348,,499330,2120.00,2018,48,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-18,2019-07-04,201900003244,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(CAIXA TERMICA 6 LTS) P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 567/2019.",,3633,37.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-18,2019-07-04,201900003246,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,3353,,499332,130.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-18,2019-07-04,201900003247,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10974,PAULO ROBERTO HOFFMANN,PJ,32090083000143,,PAGAMENTO N/DATA,,3354,,499333,1500.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-18,2019-07-04,201900003267,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5394,VEISA VEICULOS LTDA,PJ,87488847000900,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO VAN PLACAS IVO 8837, O MESMO E INDISPENSAVEL DEVIDO TRANSPORTE DE PACIENTES, CONF. MEMO N.O 572/2019.",,3619,1373.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-18,2019-07-04,201900003268,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5394,VEISA VEICULOS LTDA,PJ,87488847000900,,"PRESTACAO DE SERVICOS/CONSERTO DO VEICULO VAN PLACAS IVO 8837 O MESMO E INDISPNSAVEL DEVIDO TRANSPORTE DE PACIENTES, CONF. MEMO N.O 572/2019.",,3620,943.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-21,2019-07-04,201900003269,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,PAGAMENTO N/DATA,,3550,,499334,1429.30,2019,37,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-21,2019-07-04,201900003276,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE BATERIA P/SUBSTITUICAO NO VEICULO GOL 1.6 PLACAS IQB 5684 CONF. MEMO N.O 449/2019.,,3622,345.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-06-21,2019-07-04,201900003281,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,3557,,499335,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-24,2019-07-04,201900003313,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"VALOR REF. RATEIO DE ARRECADACAO INDIVIDUAL DOS MUNICIPIOS PARTICIPES NAS ACOES E SERVICOS DA UPA E SAMU, REF. JUNHO/2019.",,3615,6191.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-26,2019-07-04,201900003466,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO GOL PLACAS IQB 5684, DA SECRETARIA DE EDUCACAO, CONF. MEMO N.O 456/2019.",,3621,80.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-06-28,2019-07-04,201900003489,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/PUBLICACAO DE EDITAL DE LICITACAO TOMADA DE PRECOS N.O 06/2019 CONF. MEMO N.O 74/2019.,,3624,130.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-28,2019-07-04,201900003522,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,3610,,499358,13125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-01,2019-07-04,201900003555,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"AQUISICAO DE MATRICULA ATUALIZADA N.O 1527 REF. IMOVEL DA ESCOLA VENDELINO V. RAUBER, CONF. MEMO N.O 512/2019.",,3614,18.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-01,2019-07-04,201900003555,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,3614,,499372,18.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-02,2019-07-04,201900003566,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 390 CONF. DOC. ANEXO.,,3613,196.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-03,2019-07-04,201900003578,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4499,ORLANDINEI MARQUES VIEIRA,PF,92536719049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3647,1253.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-03,2019-07-04,201900003579,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4499,ORLANDINEI MARQUES VIEIRA,PF,92536719049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3646,2385.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-03,2019-07-04,201900003580,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,10869,LISIANE BENDER MARTENS,PF,784550069,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,3648,1477.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-07-03,2019-07-04,201900003581,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5596,MAIARA CHITOLINA,PF,3760866026,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3650,736.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-07-03,2019-07-04,201900003582,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5596,MAIARA CHITOLINA,PF,3760866026,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3649,1805.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-03,2019-07-04,201900003583,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3652,1360.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-03,2019-07-04,201900003584,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3651,2396.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-03,2019-07-04,201900003585,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,424,NORBERTO ALCINO LOPES,PF,33053715015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3654,1609.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-03,2019-07-04,201900003586,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,424,NORBERTO ALCINO LOPES,PF,33053715015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3653,2282.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-03,2019-07-04,201900003587,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,VIGILANCIA EM SAUDE - CUSTEIO,5145,ALEXANDRO SARAGOSO,PF,81340982072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3656,1972.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-03,2019-07-04,201900003588,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5145,ALEXANDRO SARAGOSO,PF,81340982072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3655,3757.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-07-03,2019-07-04,201900003589,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,10975,MAICON DOUGLAS RIGON,PF,3855711003,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3658,736.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-07-03,2019-07-04,201900003590,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,10975,MAICON DOUGLAS RIGON,PF,3855711003,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3657,1538.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-03,2019-07-04,201900003591,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4748,CLEREU SOARES PETRY,PF,89208943020,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3660,1236.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-03,2019-07-04,201900003592,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4748,CLEREU SOARES PETRY,PF,89208943020,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3659,2369.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-03,2019-07-04,201900003593,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3662,1789.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-03,2019-07-04,201900003594,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3661,3778.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-03,2019-07-04,201900003595,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,10809,KATIA PATRICIA ZOIA HAACKE,PF,81754604072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3665,543.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-03,2019-07-04,201900003596,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,10809,KATIA PATRICIA ZOIA HAACKE,PF,81754604072,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3664,985.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-03,2019-07-04,201900003597,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,10830,LIGIANE LUCIA GAELZER PERIN,PF,584875061,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,3663,1795.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-07-03,2019-07-04,201900003599,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. JUNHO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 99/2019.,,3666,672.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-03,2019-07-04,201900003603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO ANUAL/2019 DO VEICULO GM/OMEGA SUPREMA DIAMOND 1994 PLACAS GEL 0085, CONF. MEMO N.O 499/2019. SECRETARIA DE OBRAS E TRANSITO.",,3667,16.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-07-03,2019-07-04,201900003611,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,4,Sentencas Judiciais,3.1.90.91,319091990000000,OUTRAS SENTENCAS JUDICIAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE DEPOSITO JUDICIAL REMUNERADO PROCESSO N.O 028/1.17.0004537-3 CONF. MEMO N.O 71/2019.,,3668,3817.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-04,2019-07-04,201900003614,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,2878,PAULO ROBERTO ROPKE,PF,43844820000,,"RESSARCIMENTO DE DESPESA/ALIMENTACAO(ALMOCO E JANTA) CURSO ESPECIALIZADO P/CONDUTORES DE VEICULOS DE TRANSPORTE COLETIVO DE PASSAGEIROS NO SENAT, CONF. MEMO N.O 519/2019.",31.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-07-04,2019-07-04,201900003615,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"AQUISICAO DE CERTIDAO DE MATRICULA ATUALIZADA DA AREA ONDE SE ENCONTRA A SERVIDAO DE AGUA DO POCO, A SER REPASSADO A ASSOCIACAO DE AGUA DE DEZ DE MAIO E LAJ. RAMOS, CONF. MEMO N.O 77/2019.",66.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-07-04,2019-07-04,201900003615,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"AQUISICAO DE CERTIDAO DE MATRICULA ATUALIZADA DA AREA ONDE SE ENCONTRA A SERVIDAO DE AGUA DO POCO, A SER REPASSADO A ASSOCIACAO DE AGUA DE DEZ DE MAIO E LAJ. RAMOS, CONF. MEMO N.O 77/2019.",,3669,66.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-07-04,2019-07-04,201900003615,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,3669,,499385,66.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-04,2019-07-04,201900003616,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS LUAN PIANOSKI, ANDERSON ARAUJO E ACOMPANHANTES, CONF. MEMO N.O 588/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-04,2019-07-04,201900003617,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. JUNHO/2019, CONF. MEMO N.O 589/2019.",285.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-07-04,2019-07-04,201900003618,26,TRANSPORTE,782,Transporte Rodoviario,8,SERVICOS DE TRANSITO,2140,Despesas com a Manutencao do Departamento de Transito,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DOS MATERIAIS P/SINALIZACAO VIARIA - PLACAS DE SINALIZACAO DE TRANSITO, CONF. MEMO N.O 527/2019.",1338.77,0,,0,,2018,33,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-04,2019-07-04,201900003620,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PRESTACAO DE SERVICOS/CONFECCAO DE BLOCOS DE RASCUNHO CCNF. MEMO N.O 87/2019.,50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-04,2019-07-04,201900003621,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 592/2019 REF. JUNHO/2019.",725.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-04,2019-07-04,201900003622,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(PREN DRIWE 32 GB)P/USO NO SETOR DE FISCALIZACAO DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 595/2019.",55.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-04,2019-07-04,201900003623,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(PREN DRIWE 32 GB)P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 594/2019.",55.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-04,2019-07-04,201900003624,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(CAIXA TERMICA 6LT)P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 593/2019.",37.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-04,2019-07-04,201900003625,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. JUNHO/2019 CONF. NOTA FISCAL N.O 5981, ANEXO.",125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-04,2019-07-04,201900003626,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EDUCACAO INFANTIL DA ESCOLA VENDELINO W. RAUBER, EM ESPACO CEDIDO NA ESCOLA ANDREA PARISE, REF. AO MES DE JULHO. CONTRATO N.O 150/2019, MEMO N.O 518/2019.",97.00,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-04,2019-07-04,201900003627,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. 08 DE JULHO/2019, CONTRATO N.O 150/2019, MEMO N.O 517/2019. SECRETARIO DE EDUCACAO E CULTURA.",841.83,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-04,2019-07-04,201900003628,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. A 08 DE JULHO/2019, CONTRATO N.O 150/2019, MEMO N.O 516/19. SECRETARIA DE EDUCACAO E CULTURA.",636.91,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-04,2019-07-04,201900003629,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. A 08 DE JULHO/19, CONTRATO N.O 150/2019, MEMO N.O 515/19 SECRETARIA DE EDUCACAO E CULTURA.",795.26,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-04,2019-07-04,201900003630,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. A 08 DE JULHO/19, CONTRATO N.O 150/19, MEMO N.O 514/19. SECRETARIA DE EDUCACAO E CULTURA.",726.48,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-04,2019-07-04,201900003631,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,10979,THOMAZ RODRIGUES MOSTARDEIRO,PF,3121684035,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,27109.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-04,2019-07-04,201900003632,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO PERIODO: 16/05 A 15/06/2019 SECRETARIAS MUNICIPAIS,526.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-04,2019-07-04,201900003633,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 PRACA MUNICIPAL HELMUTH RIES,58.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-04,2019-07-04,201900003634,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 SECRETARIA DE SAUDE - ADMINISTRATIVO,97.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-04,2019-07-04,201900003635,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 CRAS, N.O 135",88.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-04,2019-07-04,201900003636,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 VIVEIRO MUNICIPAL,73.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-04,2019-07-04,201900003637,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 SALA DE CURSOS - VILA PROGRESSO,98.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-04,2019-07-04,201900003638,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 PRACA MUNICIPAL ARNALDO FALSTER,141.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-04,2019-07-04,201900003639,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 CEMITERIO MUNICIPAL,79.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-04,2019-07-04,201900003640,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,1113.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-07-04,2019-07-04,201900003641,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 PREFEITURA MUNICIPAL - SEDE,1090.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-04,2019-07-04,201900003642,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 PRACA MUNICIPAL AQUILES TURRA,122.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-04,2019-07-04,201900003643,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,73.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-04,2019-07-04,201900003644,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 ESCOLAS DESATIVADAS: SALGADO FILHO E ERVALZINHO,187.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-07-04,2019-07-04,201900003645,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 ILUMINACAO PUBLICA CERRO ALTO,636.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-04,2019-07-04,201900003646,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 BOMBA DAGUA CINQUENTENARIO,2155.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-04,2019-07-04,201900003647,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 SUB PREFEITURA CERRO ALTO,21.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-04,2019-07-04,201900003648,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 UNIDADE DE SAUDE ESF 01,135.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-07-04,2019-07-04,201900003649,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 ESTADIO MUNICIPAL,76.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-04,2019-07-04,201900003650,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 PRACA MUNICIPAL VILA ESPERANCA,44.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-04,2019-07-04,201900003651,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER.,310.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-04,2019-07-04,201900003652,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. JUNHO/2019 CONF. MEMO N.O 618/2019.,1234.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-06,2019-07-04,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PAGAMENTO N/DATA,,3547,,499326,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2018,2019,2019-07-05,2019-07-05,201800001422,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,DESPESAS COM MATERIAIS UTILIZADOS PELA VIGILANCIA SANITARIA/2017 CONF. MEMO N.O 289/2018,-921.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,3489,,499410,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,3488,,499409,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,3485,,499408,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-12,2019-07-05,201900001978,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"PRESTACAO DE SERVICOS/CONSULTAS EMERGENCIAIS, CIRURGIAS, CESARIANAS OBSERVACOES E AMBULATORIOS, CONF. LEI MUNICIPAL N.O 2.704/2016 REF. TERMO DE CONVENIO MUNICIPIO X CAMS PERIODO: 04,05,06,07,08,09,10,11/2019",,3673,120000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-12,2019-07-05,201900001978,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,3673,,499446,120000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-07-05,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2829,,499406,4816.64,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-07-05,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.2.2.01.1.1.02.00.00 TAXA DE LIMPEZA PUBLICA - REF.RECEITA 11220111020000 TAXA DE LIMPEZA PUBLICA TIPO DIVIDA: 000,,2829,,499405,-4890.00,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-07-05,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,2829,,499407,73.36,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-07,2019-07-05,201900002417,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,3146,,499411,132.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-07-05,201900002456,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10751,KAPRICHO DISTRIBUIDORA EIRELI - ME,PJ,27403752000150,,PAGAMENTO N/DATA,,3630,,499412,54.00,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-07-05,201900002606,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,3628,,499413,168.98,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,P,2019,2019,2019-05-14,2019-07-05,201900002615,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,PAGAMENTO N/DATA,,3492,,499419,49653.52,2019,10,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-07-05,2019-07-05,201900002640,26,TRANSPORTE,782,Transporte Rodoviario,8,SERVICOS DE TRANSITO,2140,Despesas com a Manutencao do Departamento de Transito,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1073,MULTAS PREVISTAS NA LEGISLACAO DE TRANSITO,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,ESTORNO PARCIAL DE EMPENHO CFE. MEM. 526/2019/SOT,-1338.77,0,,0,,2018,33,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-05-17,2019-07-05,201900002640,26,TRANSPORTE,782,Transporte Rodoviario,8,SERVICOS DE TRANSITO,2140,Despesas com a Manutencao do Departamento de Transito,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1073,MULTAS PREVISTAS NA LEGISLACAO DE TRANSITO,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,ESTORNO DE LIQUIDACAO N/DATA,,0,-1338.77,0,,2018,33,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-07-05,201900002967,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,10957,JUNIOR CESAR REICHERT,PJ,32642378000185,,PAGAMENTO N/DATA,,3517,,499421,400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,P,2019,2019,2019-05-31,2019-07-05,201900003014,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,PAGAMENTO N/DATA,,3493,,499422,2397.11,2019,10,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-07-05,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,3634,,499424,59.27,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-07-05,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,3635,,499433,423.74,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-07-05,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,3634,,499423,3769.06,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-07-05,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,3635,,499434,807.91,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-07-05,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,3634,,499426,79.03,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-07-05,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,3634,,499425,44.00,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-07-05,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,3635,,499432,317.80,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-07-05,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,3635,,499430,19637.60,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-06,2019-07-05,201900003131,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3066,,499436,85.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-06,2019-07-05,201900003132,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3058,,499437,25.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-06-06,2019-07-05,201900003133,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3062,,499438,90.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-06,2019-07-05,201900003134,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3063,,499439,25.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-21,2019-07-05,201900003271,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,PAGAMENTO N/DATA,,3505,,499440,52.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-21,2019-07-05,201900003272,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,PAGAMENTO N/DATA,,3506,,499441,117.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-05,2019-07-05,201900003282,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3456,JOEL DOS SANTOS,PF,21716684072,,ESTORNO DE EMPENHO CFE. MEM. 528/2019/SOT,-233.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-21,2019-07-05,201900003303,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,PAGAMENTO N/DATA,,3504,,499442,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-24,2019-07-05,201900003326,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,PAGAMENTO N/DATA,,3501,,499443,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-05,201900003486,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,3543,,499445,155.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-28,2019-07-05,201900003487,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,3542,,499444,2016.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-02,2019-07-05,201900003566,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,PAGAMENTO N/DATA,,3613,,499387,196.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-04,2019-07-05,201900003614,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,2878,PAULO ROBERTO ROPKE,PF,43844820000,,"RESSARCIMENTO DE DESPESA/ALIMENTACAO(ALMOCO E JANTA) CURSO ESPECIALIZADO P/CONDUTORES DE VEICULOS DE TRANSPORTE COLETIVO DE PASSAGEIROS NO SENAT, CONF. MEMO N.O 519/2019.",,3672,31.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-04,2019-07-05,201900003616,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS LUAN PIANOSKI, ANDERSON ARAUJO E ACOMPANHANTES, CONF. MEMO N.O 588/2019.",,3671,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-07-04,2019-07-05,201900003618,26,TRANSPORTE,782,Transporte Rodoviario,8,SERVICOS DE TRANSITO,2140,Despesas com a Manutencao do Departamento de Transito,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DOS MATERIAIS P/SINALIZACAO VIARIA - PLACAS DE SINALIZACAO DE TRANSITO, CONF. MEMO N.O 527/2019.",,3670,1338.77,0,,2018,33,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-07-08,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA IVANIR AGAPITO CONF. ADIT/CONTRATO N.O 228/2014 PERIODO: 01/01 A 30/11/2019.,,3722,440.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-07-08,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/EMULACAO DE TERMINAL CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AB PERIODO: 01/01 A 31/12/2019.,,3724,83.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-07-08,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/REDE ESPECIALIZADA CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AA PERIODO: 01/01 A 31/12/2019.,,3723,43.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-08,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,3486,,499473,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-08,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,3487,,499474,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-07-08,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3592,,499511,205.75,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-07-08,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3602,,499514,244.94,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-07-08,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3600,,499516,220.45,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-07-08,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3603,,499513,126.25,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-07-08,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3599,,499517,284.18,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-07-08,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3601,,499515,37.23,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-07-08,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3598,,499518,2470.82,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-06,2019-07-08,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,"LOCACAO DE SALA COMERCIAL P/CONSELHO TUTELAR CONF. CONTRATO N.O 10/2019 PERIODO: 01/01 A 31/12/2019.  650,00 X 12 = 7.800,00",,3721,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-07-08,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3595,,499521,249.84,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-07-08,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3596,,499520,999.26,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-07-08,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3597,,499519,1072.81,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-26,2019-07-08,201900001127,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,PAGAMENTO N/DATA,,3594,,499475,7091.55,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-02,2019-07-08,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3593,,499512,426.20,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-11,2019-07-08,201900001946,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3110,GRAFICA SANTA ROSA LTDA,PJ,73253999000154,1100055484,CONTRATACAO DE EMPRESA P/CONFECCAO DE PASTAS QUE SERAO UTILIZADOS PELOS DIVERSOS SETORES DA PREFEITURA. CONF. MEMO N.O 50/2019 SECRETARIA DE ADMINISTRACAO.,,3700,480.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-16,2019-07-08,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO EXECUCAO DE SERVICOS AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA PERIODO:04,05,06,07,08,09,10,11,12/2019 CAMS/MUNICIPIO  R$ 1.195,43 MENSAL",,3718,1195.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-16,2019-07-08,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,"PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR JAIRO DE SOUZA CONF. ADIT/CONTRATO N.O 88/2017 PERIODO: 04,05,06,07,08,09,10,11,12/2019  R$ 265,75 MENSAL",,3719,253.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-29,2019-07-08,201900002289,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS(10 PASTAS GRAMPO TRILHO) P/USO EM ATIVIDADES DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 353/2019.",,3712,25.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-07-08,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,3591,,499476,575.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-07-08,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,3591,,499478,9.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-07-08,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,3591,,499477,24.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-06-07,2019-07-08,201900003148,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,3573,,499479,129.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-10,2019-07-08,201900003151,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,3569,,499480,911.10,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-10,2019-07-08,201900003153,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,670,JOAO FEITEN EPP,PJ,2039479000103,1520009752,PAGAMENTO N/DATA,,3563,,499481,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-12,2019-07-08,201900003165,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,3575,,499482,171.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-06-14,2019-07-08,201900003178,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,3574,,499483,1718.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-14,2019-07-08,201900003188,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,10963,HENRIQUE MAGNABOSCO ME,PJ,24774729000183,,PAGAMENTO N/DATA,,3561,,499484,110.28,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-14,2019-07-08,201900003192,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS(PASTAS ELASTICO E FOLHAS DE ETIQUETAS) P/USO NAS ATIVIDADES DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 455/2019.",,3711,85.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-14,2019-07-08,201900003195,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10963,HENRIQUE MAGNABOSCO ME,PJ,24774729000183,,PAGAMENTO N/DATA,,3560,,499486,161.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-14,2019-07-08,201900003196,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10963,HENRIQUE MAGNABOSCO ME,PJ,24774729000183,,PAGAMENTO N/DATA,,3559,,499487,47.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-06-14,2019-07-08,201900003205,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Livre,10816,S. SCHENEIDER - EPP,PJ,28629492000106,,"AQUISICAO DE MATERIAIS ESPORTIVOS, P/MANUTENCAO DAS DIVERSAS COMPETICOES QUE SERAO REALIZADAS PELA DIRETORIA DE ESPORTES, ATA DE REGISTRO DE PRECOS N.O 85/2018. REF. MEMO N.O 436/2019, DA SEC. DE EDUCACAO E CULTURA.",,3714,274.00,0,,2018,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-06-17,2019-07-08,201900003213,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,5570,JONAS RAFAEL GOI,PJ,14226113000114,,PAGAMENTO N/DATA,,3502,,499488,110.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-17,2019-07-08,201900003226,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 548/2019, REF. ATA DE REGISTRO DE PRECOS N.O 56/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",,3717,1218.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-21,2019-07-08,201900003301,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Livre,10589,LIBORIO SEGATTO   CIA LTDA - EPP,PJ,3243112000161,,"AQUISICAO DE TUBOS DE CONCRETO DE 60 CM, CONF. TERMO DE PARCERIA FIRMADO ENTRE O MUNICIPIO E OS MORADORES DAS RUAS H E D DE CINQUENTENARIO. LEI 2370/2011 QUE INSTITUI O PROCESSO DE PAVIMENTACAO COMUNITARIO. MEMO N.O 477/2019 E ATA DE REGISTRO DE PRECOS N.O 67/2019. SECRETARIA DE OBRAS E TRANSITO.",,3725,6224.40,0,,2019,23,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-21,2019-07-08,201900003304,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,PAGAMENTO N/DATA,,3566,,499489,740.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-24,2019-07-08,201900003311,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. JUNHO/2019 CONF. DOC. ANEXO.,,3674,3900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-24,2019-07-08,201900003312,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE UM VULNERABILIDADE SOCIAL REF. JUNHO/2019. CONF. DOC. ANEXO.,,3715,998.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-24,2019-07-08,201900003313,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,3615,,499490,6191.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-24,2019-07-08,201900003330,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,3422,,499507,4108.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-24,2019-07-08,201900003342,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,3379,,499508,4743.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-07-08,201900003360,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,3396,,499493,5391.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-07-08,201900003379,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,3413,,499510,5564.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-24,2019-07-08,201900003387,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,3471,,499509,132.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-07-08,201900003388,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,3472,,499494,900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-24,2019-07-08,201900003389,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,3473,,499495,225.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-06-24,2019-07-08,201900003390,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,3474,,499496,225.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-24,2019-07-08,201900003391,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,3475,,499497,1800.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-24,2019-07-08,201900003392,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,3476,,499498,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-07-08,201900003393,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,3477,,499499,1350.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-07-08,201900003394,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,3478,,499500,7620.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-24,2019-07-08,201900003395,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,3479,,499501,2475.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-07-08,201900003396,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,3480,,499502,1575.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-24,2019-07-08,201900003441,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,3562,,499491,171.50,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-26,2019-07-08,201900003455,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10901,MARCELO TIECHER ZIMMERMANN EIRELLI - EPP,PJ,29081832000161,,"AQUISICAO DE PNEUS NOVOS NECESSARIOS P/O VEICULO KANGOO, PLACAS IVQ-7663. CONF. ATA DE REGISTRO DE PRECOS N.O 14/2019, MEMO N.O 91/2019. SECRETARIA DA AGRICULTURA E MEIO AMBIENTE.",,3726,297.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-26,2019-07-08,201900003468,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"TRANSPORTE ESCOLAR REALIZADO DIA 21/06/2019, REF. LINHA 06 DO TRANSPORTE ESCOLAR, CONF. MEMO N.O 459/2019.",,3728,480.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-26,2019-07-08,201900003469,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"TRANSPORTE ESCOLAR REALIZADO DIA 21/06/2019, REF. LINHA 03 DO TRANSPORTE ESCOLAR, CONF. MEMO N.O 458/2019.",,3729,266.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-26,2019-07-08,201900003470,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"TRANSPORTE ESCOLAR REALIZADO DIA 21/06/2019, REF. LINHA 09 E 10 DO TRANSPORTE ESCOLAR, CONF. MEMO N.O 464/2019.",,3730,541.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-26,2019-07-08,201900003471,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,"TRANSPORTE ESCOLAR REALIZADO DIA 21/06/2019, REF. LINHA 04 DO TRANSPORTE ESCOLAR, CONF. MEMO N.O 463/2019.",,3745,327.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-26,2019-07-08,201900003472,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,"TRANSPORTE ESCOLAR REALIZADO DIA 21/06/2019, REF. LINHA 05 DO TRANSPORTE ESCOLAR, CONF. MEMO N.O 462/2019.",,3743,310.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-26,2019-07-08,201900003473,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,"TRANSPORTE ESCOLAR REALIZADO DIA 21/06/2019, REF. LINHA 04 DO TRANSPORTE ESCOLAR, CONF. MEMO N.O 461/2019.",,3742,572.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-26,2019-07-08,201900003481,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 3396/2019. PAGAMENTO VALE ALIMENTACAO JUNHO/19 - LIVRES -,,3696,0.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-26,2019-07-08,201900003481,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,3696,,499503,0.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-26,2019-07-08,201900003482,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052380000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS DE OFICINA",1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,PAGAMENTO N/DATA,,3570,,499492,1895.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003503,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR JUNHO/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 498/2019.,,3750,6535.62,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003504,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR JUNHO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 499/2019.,,3748,6010.20,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003505,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 500/2019.,,3732,2215.53,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003506,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 500/2019.,,3731,2584.78,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003507,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 501/2019.,,3741,321.75,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003508,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 501/2019.,,3740,9974.25,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003509,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 502/2019.,,3739,1214.02,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003510,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 502/2019.,,3738,4370.48,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003511,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 503/2019.,,3736,508.70,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003512,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 503/2019.,,3727,6290.70,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003513,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 503/2019.,,3737,1848.44,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003514,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 504/2019.,,3744,5886.36,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003515,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 505/2019.,,3747,1662.79,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003516,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 505/2019.,,3746,5326.61,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003517,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 506/2019.,,3749,6640.29,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003518,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 507/2019.,,3735,4460.40,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003519,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 507/2019.,,3734,5083.00,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-08,201900003520,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 507/2019.,,3733,8796.80,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-01,2019-07-08,201900003526,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/05 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 511/2019 ESCOLAS MUNICIPAIS E EMEI DOCE INFANCIA,,3701,591.28,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-01,2019-07-08,201900003527,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/05 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 510/2019 SECRETARIA DE EDUCACAO E CULTURA,,3706,138.44,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-07-01,2019-07-08,201900003528,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/05 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 086/2019 SECRETARIA DE ADMINISTARCAO,,3709,441.48,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-01,2019-07-08,201900003529,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/05 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 78/2019 SECRETARIA DA FAZENDA,,3703,148.04,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-01,2019-07-08,201900003530,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/05 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 41/2019. ENGENHARIA,,3705,33.72,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-01,2019-07-08,201900003531,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/05 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 489/2019 SETOR DE OBRAS,,3704,42.36,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-01,2019-07-08,201900003532,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/05 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO ASSISTENCIA SOCIAL,,3707,58.52,0,,2019,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-01,2019-07-08,201900003533,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/05/2019 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO. SECRETARIA DE SAUDE E ESFS,,3708,245.00,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-07-01,2019-07-08,201900003534,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/05 A 24/06/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO ANEXO ASSESSORIA JURIDICA,,3702,3.92,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-01,2019-07-08,201900003536,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDEB,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE AREIA P/REPOSICAO NOS QUADROS DO PARQUINHO INFANTIL ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 466/2019 SEC. DE EDUCACAO E ATA DE REGISTRO DE PRECOS N.O 70/2019. A ENTREGA DEVERA SER AGENDADA COM A SEC. DE EDUCACAO.",,3713,1299.60,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-07-02,2019-07-08,201900003571,10,SAUDE,304,Vigilancia Sanitaria,60,ABASTECIMENTO DE AGUA,1015,Abastecimento de Agua,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10962,IJUI POCOS ARTESIANOS LTDA - ME,PJ,4834055000158,,"AQUISICAO DE INSTALACAO DE CONJUNTO MOTO BOMBA P/O POCO ARTESIANO LOCALIZAO COMUNIDADE DE DEZ DE MAIO, CONF. TERMO DE SERVIDAO DE AGUA, MEMO N.O 66/2019 SECRETARIA DE AGRICULTURA E MEIO AMBIENTE CONF. CONTRATO N.O 138/2019.",,3697,24900.00,0,,2019,32,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-03,2019-07-08,201900003598,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1801/2019 AQUISICAO DE PECA P/CONSERTO DO VEICULO PRISMA, PLACAS IRS 9929, UTILIZADO NO TRANSPORTE DE PACIENTES, DA SECRETARIA DE SAUDE. CONF. MEMO N.O 586/2019",,3716,47.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-03,2019-07-08,201900003600,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE PECA(FONTE K-MEX PX 300CNG/CGN ATX 200W) CONF. MEMO N.O 43/2019.,,3698,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-03,2019-07-08,201900003613,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1063,PROGRAMA BOLSA FAMILIA,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE CARTUCHO DE TINTA( PRETA E COLOR)P/USO NA IMPRESSORA HP DEKJET 2050, CONF. MEMO N.O 104/2019.",,3699,136.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-04,2019-07-08,201900003625,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. JUNHO/2019 CONF. NOTA FISCAL N.O 5981, ANEXO.",,3710,125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-04,2019-07-08,201900003631,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,10979,THOMAZ RODRIGUES MOSTARDEIRO,PF,3121684035,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,3680,27109.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-04,2019-07-08,201900003632,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO PERIODO: 16/05 A 15/06/2019 SECRETARIAS MUNICIPAIS,,3675,526.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-04,2019-07-08,201900003633,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 PRACA MUNICIPAL HELMUTH RIES,,3692,58.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-04,2019-07-08,201900003634,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 SECRETARIA DE SAUDE - ADMINISTRATIVO,,3691,97.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-04,2019-07-08,201900003635,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 CRAS, N.O 135",,3690,88.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-04,2019-07-08,201900003636,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 VIVEIRO MUNICIPAL,,3689,73.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-04,2019-07-08,201900003637,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 SALA DE CURSOS - VILA PROGRESSO,,3688,98.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-04,2019-07-08,201900003638,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,3687,141.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-04,2019-07-08,201900003639,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 CEMITERIO MUNICIPAL,,3686,79.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-04,2019-07-08,201900003640,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,,3693,1113.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-07-04,2019-07-08,201900003641,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 PREFEITURA MUNICIPAL - SEDE,,3694,1090.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-04,2019-07-08,201900003642,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 PRACA MUNICIPAL AQUILES TURRA,,3695,122.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-04,2019-07-08,201900003643,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,,3685,73.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-04,2019-07-08,201900003644,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 ESCOLAS DESATIVADAS: SALGADO FILHO E ERVALZINHO,,3682,187.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-07-04,2019-07-08,201900003645,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 ILUMINACAO PUBLICA CERRO ALTO,,3683,636.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-04,2019-07-08,201900003646,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 BOMBA DAGUA CINQUENTENARIO,,3684,2155.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-04,2019-07-08,201900003647,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 SUB PREFEITURA CERRO ALTO,,3681,21.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-04,2019-07-08,201900003648,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 UNIDADE DE SAUDE ESF 01,,3676,135.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-07-04,2019-07-08,201900003649,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 ESTADIO MUNICIPAL,,3677,76.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-04,2019-07-08,201900003650,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 PRACA MUNICIPAL VILA ESPERANCA,,3678,44.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-04,2019-07-08,201900003651,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER.,,3679,310.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-08,2019-07-08,201900003653,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,AQUISICAO DE PECAS P/CONSERTO DO VEICULO STRADA MODELO 2002 PLACAS IKY 8324 CONF. MEMO N.O 638/2019.,1949.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-08,2019-07-08,201900003654,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,AQUISICAO DE PECAS P/CONSERTO DO VEICULO STRADA MODELO 2002 PLACAS IKY 8324 CONF. MEMO N.O 639/2019.,494.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003655,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,629,LUIZ CARLOS ROHLOFF,PF,,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO APOSENTADORIA,8675.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003656,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/MONTAGEM E BALANCEAMENTO DE PNEUS DO VEICULO RENAULT KANGOO PLACAS  IVQ 7663, CONF. MEMO N.O 101/2019.",38.30,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003657,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10738,MARIZE WOHLENBERG CANCIAN,PJ,30186805000132,1520015698,"AQUISICAO DE MATERIAIS(PORTA LAPIS, TESOURAS, PORTA DUREX E CALCULADORAS) P/USO EM ATIVIDADES DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 533/2019.",143.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003658,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS(CANETAS MARCADORAS E PRETAS, REMOVEDORES DE GRAMPOS) P/USO NAS ATIVIDADES DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 532/2019.",47.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-07-08,2019-07-08,201900003659,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10980,JOSE LUIS AUSANI,PF,44962266004,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JUNHO/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO,180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-07-08,2019-07-08,201900003660,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10981,ELISIANE MARIA ROHENKOHL,PF,714955094,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JUNHO/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO,100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-07-08,2019-07-08,201900003661,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10982,ANTONIO VALDIR PEREIRA,PF,24570990053,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JUNHO/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003662,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10609,MARCELUS JACOB SANDESKI - ME,PJ,11700973000150,,"AQUISICAO DE INSUMOS DESTINADOS AO CULTIVO DE MUDAS DE FLORES. ATA DE REGISTRO DE PRECOS N.O 09/2019, CONF. MEMO N.O 100/19 SECRETARIA DE AGRICULTURA DE MEIO AMBIENTE.  RECURSO: FUNDO MUNICIPAL DO MEIO AMBIENTE  CONTA: 041  0980403 (297) COD. REDUZIDO",1387.35,0,,0,,2019,4,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-08,2019-07-08,201900003663,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,3793,FRANALI COMERCIO DE LIVROS LTDA,PJ,8708255000115,1100102083,"AQUISICAO DE TATAMES DE EVA, P/ESCOLA VENDELINO W. RAUBER, POIS SE FAZ NECESSARIO UM ESPACO PARA AS CRIANCAS BRINCAREM NO CHAO EM MOMENTOS DE RECRACAO, AMORTECENDO O IMPACTO EM CASO DE QUEDA, POIS ESTAO EM FASE DE APRENDIZAGEM E SEUS MOVIMENTOS AINDA NAO POSSUEM EQUILIBRIO. DEVIDO AO INVERNO A AQUISICAO E URGENTE POIS EVITA O CONTATO DIRETO COM O PISO FRIO. ORCAMENTOS APRESENTADOS ANEXO, MEMON.O 5",1254.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-08,2019-07-08,201900003664,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",40,ASPS,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,AQUISICAO DE EQUIPAMENTOS ELETRONICOS(MAQUINAS DE LAVAR)PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. CONF. CONTRATO ADMINISTRATIVO N.O 136/2019.,2788.00,0,,0,,2019,12,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-08,2019-07-08,201900003665,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",4505,ATENCAO BASICA - INVESTIMENTOS,10977,ES COMERCIO DE ELETROD. LTDA - EPP,PJ,30180944000159,,AQUISICAO DE EQUIPAMENTOS ELETRONICOS (CLIMATIZADORES)PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA 11828.168000/1170-01 DO MINISTERIO DA SAUDE. CONF. CONTRATO ADMINISTRATIVO N.O 135/2019.,6200.00,0,,0,,2019,12,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-08,2019-07-08,201900003666,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",4505,ATENCAO BASICA - INVESTIMENTOS,10978,KENIA OLIVEIRA FERNANDES LIMA SOARES - ME,PJ,27171625000172,,AQUISICAO DE EQUIPAMENTOS ELETRONICOS(NOTEBOOK)P/ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA 11828.168000/1170-01 DO MINISTERIO DA SAUDE. CONTRATO ADMINISTRATIVO N.O 134/2019.,3334.00,0,,0,,2019,12,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003667,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO VEICULO CAMINHAO MERCEDES BENZ 2729, ANO 2014, PLACAS IVP-2308, CONF. MEMO N.O 515/2019. SECRETARIA DE OBRAS E TRANSITO.",50.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003668,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1041,"Aquisicao de Veiculos, Maquinas e Equipamentos para a Frota",4.4.90.52,449052380000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS DE OFICINA",1,Livre,2282,C.S. RAUBER   CIA LTDA,PJ,4807758000197,1100080713,"AQUISICAO DE PISTOLA DE PINTURA P/USO NA MARCENARIA DA SECRETARIA DE OBRAS, CONF. ORCAMENTOS APRESENTADOS EM ANEXO, REF. MEMO N.O 525/2019.",112.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003669,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DA MOTONIVELADORA CASE 845B, CONF. PEDIDO DO MECANICO MUNICIPAL, A QUAL DEVE OCORRER COM GRANDE URGENCIA POIS ESTA MAQUINA E DE EXTREMA UTILIDADE PARA OS DIVERSOS SERVICOS QUE, DEVIDO PROBLEMAS EM OUTRAS PATROLAS, JA ESTAO COM A DEMANDA GRANDE INCLUSIVE COM FILA DE ESPERA, CONF. MEMO N.O 537/2019. SECRETARIA DE OBRAS E TRANSITO.",3000.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003670,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,CONTRATACAO DE EMPRESA P/CONSERTO DO DIFERENCIAL DO CAMINHAO TRUCK PLACA IWC 3280 - ANO/MODELO 2014/2015. CONFORME ESPECIFICACOES CONSTANTES NO EDITAL DE PREGAO PRESENCIAL N.O 42/2019 E CONTRATO ADMINISTRATIVO N.O 156/2019. MAO DE OBRA.,600.00,0,,0,,2019,42,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003671,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,CONTRATACAO DE EMPRESA PARA CONSERTO DO DIFERENCIAL DO CAMINHAO TRUCK PLACAS IWC 3280 - ANO/MODELO 2014/2015. CONF. ESPECIFICACOES CONSTANTES NO E DE PREGAO PRESENCIAL N.O  42/2019 E CONTRATO ADMINISTRATIVO 156/2019. PECAS DA MARCA MERITOR.,9700.00,0,,0,,2019,42,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-08,2019-07-08,201900003672,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 SALA DE CURSOS - VILA PROGRESSO,25.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-08,2019-07-08,201900003673,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 POSTO DE SAUDE - LAJ. ILHOTE,24.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003674,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 PARQUE DE EXPOSICOES,83.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003675,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 SUB PREFEITURA CINQUENTENARIO,24.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-07-08,2019-07-08,201900003676,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 QUADRA CINQUENTENARIO,78.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-08,2019-07-08,201900003677,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 POSTO DE SAUDE - CINQUENTENARIO.,24.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-08,2019-07-08,201900003678,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 ESCOLA DESATIVADA DEZ DE MAIO.,82.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-08,2019-07-08,201900003679,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 SECRETARIA DE SAUDE - ADMINISTRATIVO.,510.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003680,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 PRACA MUNICIPAL ARNALDO FALSTER,766.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003681,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 PRACA MUNICIPAL AQUILES TURRA,1296.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003682,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 PRACA MUNICIPAL HELMUTH RIES,282.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003683,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 GARAGENS PREFEITURA,201.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003684,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 VIVEIRO PREFEITURA MUNICIPAL,83.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003685,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 CASA DO PRODUTOR,918.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-08,2019-07-08,201900003686,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 UNIDADE DE SAUDE ESF 01,247.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-08,2019-07-08,201900003687,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 UNIDADE DE SAUDE ESF 03,317.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-08,2019-07-08,201900003688,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,931.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-07-08,2019-07-08,201900003689,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 ESTADIO MUNICIPAL,25.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-08,2019-07-08,201900003690,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 EMEI DOCE INFANCIA,902.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003691,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 CRAS, N.O 135",327.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003692,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 EMATER/ASCAR,136.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003693,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 EMATER/ASCAR,83.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003694,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 GARAGENS PREFEITURA MUNICIPAL,681.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-08,2019-07-08,201900003695,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,884.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003696,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 PREFEITURA MUNICIPAL - SEDE,2155.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003697,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 CRAS, N.O 149",64.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-08,2019-07-08,201900003698,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 UNIDADE DE SAUDE ESF 02,629.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003699,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,777,ZUK COMERCIAL DE ROLAMENTOS LTDA,PJ,73355703000106,1100055972,"AQUISICAO DE PECAS (01 RETENTOR 01348)P/CONSERTO DA MAQUINA RETROESCAVADEIRA RANDON RK 4 X 2, CONF. MEMO N.O 541/2019.",45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003700,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10963,HENRIQUE MAGNABOSCO ME,PJ,24774729000183,,"AQUISICAO DE 15 PARES DE LUVAS TAM G, PARA USO EM ATIVIDADES DA SECRETARIA DE OBRAS E TRANSITO,CONF. MEMO N.O 542/2019.",88.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-08,2019-07-08,201900003701,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS PARA CONSERTO DO CILINDRO DO GIRO DIREITO DA RETROESCAVADEIRA RANDON 4 X 2, O QUAL SOFREU UMA TRINCA NA CAMISA, OCASIONANDO VAZAMENTOS E SOBREPOSICAO NA ROSCA DA TAMPA. CONF. PEDIDO DO MECANICO MUNICIPAL, REF. MEMO N.O 511/2019 SECRETARIA DE OBRAS E TRANSITO.",1382.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-07-09,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3626,,499594,462.54,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-07-09,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2821,,499596,2550.26,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-07-09,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2821,,499597,106.26,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-07-09,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,3499,,499600,4816.65,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-07-09,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,3499,,499601,73.35,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-16,2019-07-09,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,3498,,499604,3.90,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-16,2019-07-09,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,3498,,499603,256.10,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-07-09,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,3494,,499609,5424.60,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-07-09,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,3494,,499610,65.40,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-07-09,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,3496,,499612,16.05,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-07-09,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,3496,,499611,1053.95,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-07-09,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,3497,,499620,6.75,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-07-09,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,3497,,499619,443.25,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-07-09,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,3495,,499624,13.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-07-09,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,3495,,499623,886.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-10,2019-07-09,201900002531,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10941,ANDREIA LORENZI - ME,PJ,17189700000179,,PAGAMENTO N/DATA,,3632,,499627,624.30,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-10,2019-07-09,201900002531,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,10941,ANDREIA LORENZI - ME,PJ,17189700000179,,PAGAMENTO N/DATA,,3632,,499628,2752.70,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-05-17,2019-07-09,201900002640,26,TRANSPORTE,782,Transporte Rodoviario,8,SERVICOS DE TRANSITO,2140,Despesas com a Manutencao do Departamento de Transito,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1073,MULTAS PREVISTAS NA LEGISLACAO DE TRANSITO,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,3344,,499630,2690.23,2018,33,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-27,2019-07-09,201900002890,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2826,,499632,51.72,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-27,2019-07-09,201900002890,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2826,,499635,1241.60,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-27,2019-07-09,201900002891,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2824,,499642,38.79,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-27,2019-07-09,201900002891,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2824,,499643,754.88,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-27,2019-07-09,201900002892,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2823,,499645,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-27,2019-07-09,201900002892,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2823,,499644,12.93,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-27,2019-07-09,201900002893,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2825,,499647,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-27,2019-07-09,201900002893,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2825,,499648,25.86,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-27,2019-07-09,201900002893,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2825,,499646,310.44,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-27,2019-07-09,201900002894,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2822,,499650,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-27,2019-07-09,201900002894,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2822,,499651,25.86,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-27,2019-07-09,201900002894,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,2822,,499649,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-17,2019-07-09,201900003228,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,PAGAMENTO N/DATA,,3631,,499653,2262.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-17,2019-07-09,201900003237,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2891/2019 PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JUNHO/2019 ESCOLAS MUNICIPAIS CONF. CONTRATO NO 106/2019,,3756,176.32,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-17,2019-07-09,201900003237,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3756,,499664,176.32,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-18,2019-07-09,201900003244,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,3633,,499654,37.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-24,2019-07-09,201900003310,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,PAGAMENTO N/DATA,,3607,,499655,1005.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-24,2019-07-09,201900003311,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,PAGAMENTO N/DATA,,3674,,499656,3900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-07-09,201900003325,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,3405,,499671,5161.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-07-09,201900003328,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,3424,,499666,801.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-24,2019-07-09,201900003338,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,3381,,499668,502.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-07-09,201900003359,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,3395,,499669,941.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-07-09,201900003374,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,3415,,499673,1526.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-07-09,201900003385,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,3483,,499670,2448.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-26,2019-07-09,201900003462,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,3519,,499667,50.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-09,201900003521,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JUNHO/2019 CONF. CONTRATO N.O 008/2019 REF. MEMO N.O 508/2019.,,3757,8172.74,0,,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-03,2019-07-09,201900003578,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4499,ORLANDINEI MARQUES VIEIRA,PF,92536719049,,PAGAMENTO N/DATA,,3647,,499683,1253.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-03,2019-07-09,201900003579,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4499,ORLANDINEI MARQUES VIEIRA,PF,92536719049,,PAGAMENTO N/DATA,,3646,,499684,2385.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-03,2019-07-09,201900003580,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,10869,LISIANE BENDER MARTENS,PF,784550069,,PAGAMENTO N/DATA,,3648,,499689,1477.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-07-03,2019-07-09,201900003581,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5596,MAIARA CHITOLINA,PF,3760866026,,PAGAMENTO N/DATA,,3650,,499679,736.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-07-03,2019-07-09,201900003582,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5596,MAIARA CHITOLINA,PF,3760866026,,PAGAMENTO N/DATA,,3649,,499680,1805.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-03,2019-07-09,201900003583,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,PAGAMENTO N/DATA,,3652,,499681,1360.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-03,2019-07-09,201900003584,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,PAGAMENTO N/DATA,,3651,,499682,2396.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-03,2019-07-09,201900003585,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,424,NORBERTO ALCINO LOPES,PF,33053715015,,PAGAMENTO N/DATA,,3654,,499677,1609.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-03,2019-07-09,201900003586,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,424,NORBERTO ALCINO LOPES,PF,33053715015,,PAGAMENTO N/DATA,,3653,,499678,2282.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-03,2019-07-09,201900003587,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,VIGILANCIA EM SAUDE - CUSTEIO,5145,ALEXANDRO SARAGOSO,PF,81340982072,,PAGAMENTO N/DATA,,3656,,499657,1972.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-03,2019-07-09,201900003588,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5145,ALEXANDRO SARAGOSO,PF,81340982072,,PAGAMENTO N/DATA,,3655,,499658,3757.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-07-03,2019-07-09,201900003589,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,10975,MAICON DOUGLAS RIGON,PF,3855711003,,PAGAMENTO N/DATA,,3658,,499675,736.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-07-03,2019-07-09,201900003590,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,10975,MAICON DOUGLAS RIGON,PF,3855711003,,PAGAMENTO N/DATA,,3657,,499676,1538.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-03,2019-07-09,201900003591,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4748,CLEREU SOARES PETRY,PF,89208943020,,PAGAMENTO N/DATA,,3660,,499685,1236.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-03,2019-07-09,201900003592,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4748,CLEREU SOARES PETRY,PF,89208943020,,PAGAMENTO N/DATA,,3659,,499686,2369.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-03,2019-07-09,201900003593,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,3662,,499687,1789.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-03,2019-07-09,201900003594,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,3661,,499688,3778.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-03,2019-07-09,201900003597,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,10830,LIGIANE LUCIA GAELZER PERIN,PF,584875061,,PAGAMENTO N/DATA,,3663,,499662,1795.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-03,2019-07-09,201900003603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,3667,,499659,16.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-07-03,2019-07-09,201900003611,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,4,Sentencas Judiciais,3.1.90.91,319091990000000,OUTRAS SENTENCAS JUDICIAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,3668,,499595,3817.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-07-04,2019-07-09,201900003618,26,TRANSPORTE,782,Transporte Rodoviario,8,SERVICOS DE TRANSITO,2140,Despesas com a Manutencao do Departamento de Transito,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,3670,,499631,1338.77,2018,33,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-04,2019-07-09,201900003637,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3688,,499660,98.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-04,2019-07-09,201900003648,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3676,,499661,135.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-04,2019-07-09,201900003652,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. JUNHO/2019 CONF. MEMO N.O 618/2019.,,3754,1234.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-08,2019-07-09,201900003655,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,629,LUIZ CARLOS ROHLOFF,PF,,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO APOSENTADORIA,,3755,8675.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-07-08,2019-07-09,201900003659,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10980,JOSE LUIS AUSANI,PF,44962266004,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JUNHO/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO,,3753,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-07-08,2019-07-09,201900003660,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10981,ELISIANE MARIA ROHENKOHL,PF,714955094,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JUNHO/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO,,3752,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-07-08,2019-07-09,201900003661,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10982,ANTONIO VALDIR PEREIRA,PF,24570990053,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JUNHO/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO,,3751,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-09,2019-07-09,201900003702,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,777,ZUK COMERCIAL DE ROLAMENTOS LTDA,PJ,73355703000106,1100055972,"AQUISICAO DE PECAS PARA CONSERTO DA MOTONIVELADORA NEW HOLLAND, CONF. PEDIDO DO MECANICO MUNCIPAL, SENDO UMA AQUISICAO DE GRANDE URGENCIA POIS ESTA MAQUINA E A UNICA MOTONIVELADORA QUE ESTA FUNCIONANDO SENDO QUE AS OUTRAS DUAS ESTAO NA OFICINA: A CASE ESTA AGUARDANDO P/CONSERTO E A NEW HOLLAND ESTA EM FASE DE AVALIACAO, CONF. MEMO N.O 538/2019.",470.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-09,2019-07-09,201900003703,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE PECAS P/MANUTENCAO DO VEICULO S10, CONF. PEDIDO DO MECANICO MUNICIPAL, REF. MEMO N.O 531/2019, DA SECRETARIA DE OBRAS E TRANSITO.",138.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-09,2019-07-09,201900003704,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,4496,JAMANTA AUTO PECAS LTDA,PJ,92629419000125,1100095494,"AQUISICAO DE PECA(BRACO PAA ESPELHO)P/CONSERTO DO VEICULO ONIBUS PLACAS IVR 5F67, CONF. MEMO N.O 523/2019.",40.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-07-09,2019-07-09,201900003705,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE OLEO DE TRANSMISSAO PARA A MOTONIVELADORA CASE 845B, CONF. MEMO N.O 543/2019, ATA DE REGISTRO DE PRECOS N.O 05/2019. SECRETARIA DE OBRAS E TRANSITO.",2512.00,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-07-09,2019-07-09,201900003706,10,SAUDE,304,Vigilancia Sanitaria,60,ABASTECIMENTO DE AGUA,1015,Abastecimento de Agua,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10485,ROMALDO A. NITSCHE COM. DE MAT ELETR. -EIRELI-EPP,PJ,5609885000144,,"CONTRATACAO DE EMPRESA P/REALIZAR A INSTALACAO DE UMA ENTRADA DE ENERGIA COMPLETA P/O SISTEMA DE RECALQUE DE AGUA NO POCO ARTESIANO NA COMUNIDADE DE DEZ DE MAIO, CONF. MEMO N.O 92/2019. DISPENSA DE LICITACAO N.O 16/19. SECRETARIA DE AGRICULTURA E MEIO AMBIENTE",1500.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-07-10,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO N/DATA,,3604,,499730,352.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-07-10,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO N/DATA,,3722,,499728,440.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-28,2019-07-10,201900000545,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3625,,499737,244.94,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-06,2019-07-10,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,PAGAMENTO N/DATA,,3721,,499729,650.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-28,2019-07-10,201900001711,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10733,VITALSUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME,PJ,27860256000125,,PAGAMENTO N/DATA,,2574,,499762,1927.26,2018,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-16,2019-07-10,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO N/DATA,,3719,,499731,253.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-08,2019-07-10,201900002493,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,4300,NOTA SOLIDARIA,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,PAGAMENTO N/DATA,,3491,,499764,341.99,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-09,2019-07-10,201900002495,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,PAGAMENTO N/DATA,,3490,,499763,298.01,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-10,2019-07-10,201900003152,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10925,DELVALLE MAT ELETRICOS LTDA - EPP,PJ,37227550000158,,PAGAMENTO N/DATA,,3627,,499722,1279.00,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-17,2019-07-10,201900003221,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Livre,193,RBS TV SANTA ROSA LTDA,PJ,93088367000190,1100051039,PAGAMENTO N/DATA,,3617,,499727,8404.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-17,2019-07-10,201900003224,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,PAGAMENTO N/DATA,,3629,,499733,2281.91,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-01,2019-07-10,201900003535,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,3611,,499721,7274.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-03,2019-07-10,201900003595,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,10809,KATIA PATRICIA ZOIA HAACKE,PF,81754604072,,PAGAMENTO N/DATA,,3665,,499734,543.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-03,2019-07-10,201900003596,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,10809,KATIA PATRICIA ZOIA HAACKE,PF,81754604072,,PAGAMENTO N/DATA,,3664,,499735,985.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-04,2019-07-10,201900003614,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,2878,PAULO ROBERTO ROPKE,PF,43844820000,,PAGAMENTO N/DATA,,3672,,499736,31.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-04,2019-07-10,201900003616,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,3671,,499732,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-04,2019-07-10,201900003632,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,3675,,499724,526.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-04,2019-07-10,201900003633,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3692,,499726,58.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-04,2019-07-10,201900003638,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3687,,499725,141.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-07-04,2019-07-10,201900003649,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3677,,499723,76.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-08,2019-07-10,201900003672,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 SALA DE CURSOS - VILA PROGRESSO,,3783,25.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-08,2019-07-10,201900003673,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 POSTO DE SAUDE - LAJ. ILHOTE,,3778,24.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-08,2019-07-10,201900003674,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 PARQUE DE EXPOSICOES,,3781,83.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-08,2019-07-10,201900003675,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 SUB PREFEITURA CINQUENTENARIO,,3782,24.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-07-08,2019-07-10,201900003676,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 QUADRA CINQUENTENARIO,,3779,78.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-08,2019-07-10,201900003677,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 POSTO DE SAUDE - CINQUENTENARIO.,,3780,24.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-08,2019-07-10,201900003678,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 ESCOLA DESATIVADA DEZ DE MAIO.,,3777,82.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-08,2019-07-10,201900003679,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 SECRETARIA DE SAUDE - ADMINISTRATIVO.,,3776,510.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-07-08,2019-07-10,201900003680,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,3775,766.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-08,2019-07-10,201900003681,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 PRACA MUNICIPAL AQUILES TURRA,,3774,1296.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-08,2019-07-10,201900003682,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 PRACA MUNICIPAL HELMUTH RIES,,3773,282.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-08,2019-07-10,201900003683,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 GARAGENS PREFEITURA,,3772,201.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-08,2019-07-10,201900003684,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 VIVEIRO PREFEITURA MUNICIPAL,,3771,83.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-07-08,2019-07-10,201900003685,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 CASA DO PRODUTOR,,3770,918.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-08,2019-07-10,201900003686,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 UNIDADE DE SAUDE ESF 01,,3769,247.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-08,2019-07-10,201900003687,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 UNIDADE DE SAUDE ESF 03,,3768,317.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-08,2019-07-10,201900003688,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,,3767,931.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-07-08,2019-07-10,201900003689,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 ESTADIO MUNICIPAL,,3766,25.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-08,2019-07-10,201900003690,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 EMEI DOCE INFANCIA,,3765,902.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-08,2019-07-10,201900003691,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 CRAS, N.O 135",,3764,327.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-08,2019-07-10,201900003692,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 EMATER/ASCAR,,3763,136.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-08,2019-07-10,201900003693,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 EMATER/ASCAR,,3762,83.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-08,2019-07-10,201900003694,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 GARAGENS PREFEITURA MUNICIPAL,,3761,681.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-08,2019-07-10,201900003695,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,,3760,884.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-08,2019-07-10,201900003696,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 PREFEITURA MUNICIPAL - SEDE,,3759,2155.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-08,2019-07-10,201900003697,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 CRAS, N.O 149",,3758,64.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-08,2019-07-10,201900003698,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JUNHO/2019 UNIDADE DE SAUDE ESF 02,,3784,629.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003707,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 09/07/2019 CONF. DOC. ANEXO.,3415.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003708,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 10/07/2019 CONF. DOC. ANEXO.,2185.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003709,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR DATA: 10/07/2019 CONF. DOC. ANEXO.,0.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003710,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1033,CIDE - Contrib.de Interv.no Dominio Economico,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO CID DATA: 10/07/2019 CONF. DOC. ANEXO,24.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003711,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,101.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003712,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3198,10.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-10,2019-07-10,201900003713,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1034,FNDE - SALARIO EDUCACAO,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 153,16.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003714,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 150,10.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003715,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 161,10.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003716,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3198,30.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003717,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,80.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003718,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,1395.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003719,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,40.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003720,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,286.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003721,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,"AQUISICAO DE TAPETE(TIPO CAPACHO)P/ENTRADA DO PREDIO DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO NO 536/2019.",95.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003722,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1081,Programa de Atencao Integral a Familia - PAIF,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"CONFECCAO DE 700 (SETESSENTOS)PANFLETOS SOBRE PALESTRA  SUPERANDO LIMITES , COM TIAGO LINCK CONF. MEMO NO 131/2019.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003723,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 GARAGENS PREFEITURA MUNICIPAL,334.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-10,2019-07-10,201900003724,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALMANN,501.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003725,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 UNIDADE DE SAUDE ESF 02,199.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003726,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 PARQUE DE EXPOSICOES,52.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-10,2019-07-10,201900003727,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 EMEI DOCE INFANCIA.,497.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-10,2019-07-10,201900003728,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE 02 PNEUS ARO 22,5, 275/80 DO VEICULO ONIBUS ESCOLAR, PLACAS IVT 2441, CONF. MEMO N.O 532/2019.",89.90,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003729,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA EVA COELHO DE ALENCAR CONF. ADIT/CONTRATO N.O 88/2015 PERIODO: 01/06 A 31/12/2019.,2492.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003730,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS CONF. MEMORANDO N.O 626/2019 ATA DE REGISTRO DE PRECOS N.O 41/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1639.75,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003731,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS CONF. MEMO N.O 628 ATA DE REGISTRO DE PRECOS N.O 50/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",4889.10,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003732,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS CONF. MEMO N.O 635/2019 ATA DE REGISTRO DE PRECOS N.O 46/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1198.50,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003733,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10928,DIST. DE MEDICAMENTOS BACKES EIRELI ME,PJ,25279552000101,,"AQUISICAO DE MEDICAMENTOS CONF. MEMO N.O 634/2019 ATA DE REGISTRO DE PRECOS N.O 44/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",315.70,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003734,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,"AQUISICAO DE MEDICAMENTOS CONF. MEMO N.O 631 ATA DE REGISTRO DE PRECOS N.O 54/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",3869.30,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003735,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS CONF. MEMO N.O 629/2019 ATA DE REGISTRO DE PRECOS N.O 57/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",878.50,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003736,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS CONF. MEMO N.O 630/2019 ATA DE REGISTRO DE PRECOS N.O 45/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",2451.10,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003737,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS E MATERIAIS AMBULATORIAIS CONF. MEMO N.O 627/2019 ATA DE REGISTRO DE PRECOS N.O 49/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",6076.50,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003738,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS E MATERIAIS AMBULATORIAIS CONF. MEMO N.O 632/2019 SECRETARIA DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 48/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",2266.60,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003739,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS E MATERIAIS AMBULATORIAIS CONF. MEMO N.O 633/2019 SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 55/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1905.55,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003740,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PUBLICACAO DE EXTRATO DE EDITAL N.O 37/2019 PROCESSO SELETIVO/CONTRATACAO DE CIRUGIAO DENTISTA E AUXILIAR DE SAUDE BUCAL CONF. MEMO N.O 90/2019.,130.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003741,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/USO EM REFORMAS DO PREDIO DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 663/2019.",263.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003742,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/USO EM REFORMAS DO PREDIO DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 662/2019.",13.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003743,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5240,RODRIGO METKE 01878305093- ME,PJ,16785219000183,,"AQUISICAO DE MATERIAIS (BOMBA DE COMBUSTIVEL)P/CONSERTO DO VEICULO LOGAN PLACAS IUU 8300, DA SEC. DE SAUDE, CONF. MEMO N.O 644/2019.",360.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003744,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,777,ZUK COMERCIAL DE ROLAMENTOS LTDA,PJ,73355703000106,1100055972,"AQUISICAO DE MATERIAIS (ROLAMENTO)P/CONSERTO DO VEICULO AMBULANCIA, PLACAS IVR 0935, DA SEC. DE SAUDE, CONF. MEMO N.O 681/2019.",137.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003745,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS VITOR GOLIN, DANIEL PEREIRA E ACOMPANHANTES, CONF. MEMO N.O 680/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003746,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. JULHO/2019, CONF. MEMO N.O 665/2019.",190.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003747,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 CONSELHO TUTELAR,92.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003748,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. JUNHO/2019 CONF. DOC. ANEXO.,1741.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003749,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALES), P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994,REF. JUNHO/2019. MEMO N.O 636/2019.",82.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003750,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,5789,CIRURGICA LAJEADENSE LTDA - ME,PJ,21112395000194,,"PAGAMENTO DE VALOR REF. EMPENHO N.O 295/2018, DEVIDO O MATERIAL TER SIDO ENTREGUE E FOI ESTORNADO O VALOR, CONF. MEMO N.O 47/2019.",63.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",18918.90,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003752,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,AQUISICAO DE MATERIAIS(LUVAS PARA INSEMINACOES) CONF. MEMO N.O 102/2019.,25.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-10,2019-07-10,201900003753,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO VEICULO CAMINHAO MERCEDES BENZ,1979 PLACAS IFB-0929, MODELO 113, CONF. MEMO N.O 546/2019. SECRETARIA DE OBRAS E TRANSITO.",451.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003754,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5160,JAIR TEREZINHA WARMBEIR,PF,81667426087,,ADIANTAMENTO DE SALARIO REF.FERIAS CONF.DOC. ANEXO.,337.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-10,2019-07-10,201900003755,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5160,JAIR TEREZINHA WARMBEIR,PF,81667426087,,ADIANTAMENTO DE SALARIO REF.FERIAS CONF.DOC. ANEXO.,833.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-26,2019-07-11,201900003468,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3728,,499830,480.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-26,2019-07-11,201900003469,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3729,,499831,266.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-26,2019-07-11,201900003470,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3730,,499832,541.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-26,2019-07-11,201900003471,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,3745,,499823,327.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-26,2019-07-11,201900003472,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,3743,,499842,310.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-26,2019-07-11,201900003473,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,3742,,499843,572.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003503,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,3750,,499816,130.71,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003503,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,3750,,499815,6404.91,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003504,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,3748,,499818,120.20,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003504,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,3748,,499817,5890.00,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003505,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3732,,499828,2215.53,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003506,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3731,,499836,2584.78,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003507,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,3741,,499841,321.75,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003508,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,3740,,499845,9974.25,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003509,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,3739,,499847,509.98,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003509,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,3739,,499848,335.26,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003509,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,3739,,499849,368.78,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003510,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,3738,,499844,4370.48,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003511,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3736,,499827,508.70,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003512,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3727,,499835,6290.70,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003513,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3737,,499834,1848.44,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003514,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,3744,,499826,136.24,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003514,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.1.8.02.3.1.01.00.00 ISS - PRINCIPAL  - PROPRIO - REF.RECEITA 11180231010000 ISS - PRINCIPAL  - PROPRIO TIPO DIVIDA: 000,,3744,,499866,-124.72,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003514,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,3744,,499875,124.27,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003514,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,3744,,499868,124.27,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003514,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,3744,,499825,124.72,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003514,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.1.8.02.3.1.01.00.00 ISS - PRINCIPAL  - PROPRIO - REF.RECEITA 11180231010000 ISS - PRINCIPAL  - PROPRIO TIPO DIVIDA: 000,,3744,,499873,-124.27,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003514,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,3744,,499824,5625.40,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003514,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.1.8.02.3.1.01.00.00 ISS - PRINCIPAL  - PROPRIO - REF.RECEITA 11180231010000 ISS - PRINCIPAL  - PROPRIO TIPO DIVIDA: 000,,3744,,499874,-136.69,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003514,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.1.8.02.3.1.01.00.00 ISS - PRINCIPAL  - PROPRIO - REF.RECEITA 11180231010000 ISS - PRINCIPAL  - PROPRIO TIPO DIVIDA: 000,,3744,,499867,-136.24,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003514,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,3744,,499876,136.69,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003514,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,3744,,499869,136.69,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003515,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,3747,,499819,1369.23,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003515,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,3747,,499821,153.77,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003515,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,3747,,499820,139.79,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003516,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,3746,,499822,5326.61,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003517,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,3749,,499863,185.26,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003517,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,3749,,499862,6308.94,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003517,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,3749,,499864,146.09,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003518,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3735,,499839,727.69,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003518,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3735,,499837,3071.17,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003518,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3735,,499838,661.54,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003519,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3734,,499829,5083.00,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003520,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,3733,,499833,8796.80,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003521,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,3757,,499814,899.00,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-11,201900003521,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,3757,,499813,7273.74,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-03,2019-07-11,201900003619,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE FECHADURA DA PORTA, LADO DIREITO DO VEICULO CAMIONETE F 4000, PLACAS IFG 7641, CONF. MEMO N.O 529/19. SECRETARIA DE OBRAS E TRANSITO.",,3799,233.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-08,2019-07-11,201900003697,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3758,,499808,64.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-10,2019-07-11,201900003707,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 09/07/2019 CONF. DOC. ANEXO.,,3788,3415.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-10,2019-07-11,201900003708,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 10/07/2019 CONF. DOC. ANEXO.,,3786,2185.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-10,2019-07-11,201900003709,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR DATA: 10/07/2019 CONF. DOC. ANEXO.,,3785,0.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-10,2019-07-11,201900003710,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1033,CIDE - Contrib.de Interv.no Dominio Economico,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO CID DATA: 10/07/2019 CONF. DOC. ANEXO,,3787,24.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-10,2019-07-11,201900003711,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,,3798,101.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-10,2019-07-11,201900003712,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3198,,3797,10.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-10,2019-07-11,201900003713,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1034,FNDE - SALARIO EDUCACAO,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 153,,3796,16.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-10,2019-07-11,201900003714,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 150,,3795,10.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-10,2019-07-11,201900003715,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 161,,3794,10.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-10,2019-07-11,201900003716,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3198,,3793,30.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-10,2019-07-11,201900003717,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,,3792,80.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-10,2019-07-11,201900003718,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,,3791,1395.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-10,2019-07-11,201900003719,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,,3790,40.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-10,2019-07-11,201900003720,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,,3789,286.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-10,2019-07-11,201900003723,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 GARAGENS PREFEITURA MUNICIPAL,,3800,334.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-10,2019-07-11,201900003724,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALMANN,,3801,501.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-07-11,201900003725,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 UNIDADE DE SAUDE ESF 02,,3802,199.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-10,2019-07-11,201900003726,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 PARQUE DE EXPOSICOES,,3803,52.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-10,2019-07-11,201900003727,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JUNHO/2019 EMEI DOCE INFANCIA.,,3804,497.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-11,2019-07-11,201900003756,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE 04 PNEUS, ARO 22,5, 275/80 DO VEICULO ONIBUS ESCOLAR, PLACAS IVR 5F67, CONF. MEMO N.O 534/2019.",179.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-11,2019-07-11,201900003757,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO MERCEDEZ BENZ, 1979 PLACAS IFB 0929, MODELO 1113 CONF. MEMO N.O 547/2019.",178.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-11,2019-07-11,201900003758,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1081,Programa de Atencao Integral a Familia - PAIF,10983,ROSANE SZYNVELSKI TURRA - TURRA INST E MAN. ELETR.,PJ,23118774000117,,"PRESTACAO DE SERVICOS/INSTALACAO DE UM POSTE DE ENERGIA ELETRICA MONOFASICO PADRAO RGE, P/MUNICIPE NEUSA CHRIST, A QUAL ENCONTRA-SE EM VULNERABILIDADE SOCIAL, CONF MEMO N.O 132/2019.",400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-11,2019-07-11,201900003759,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5240,RODRIGO METKE 01878305093- ME,PJ,16785219000183,,"PRESTACAO DE SERVICOS/TROCA DE BOMBA DE COMBUSTIVEL DO VEICULO LOGAN, CONF MEMO N.O 132/2019.",135.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-11,2019-07-11,201900003760,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/SUBSTITUICAO HD, PASTA TERMICA E LIMPEZA DO PO DO COMPUTADOR DA UNIDADE DE SAUDE ESF 03, CONF. MEMO N.O 642/2019.",280.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-07-11,2019-07-11,201900003761,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,2220,IVANDRA APARECIDA DE OLIVEIRA,PF,81473915015,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO DIA:10/07/2019 INDEPENDENCIA/RS PARTICIPACAO NO SEMINARIO DE EDUCACAO FISCAL E NOTA FISCAL GAUCHA CONF. MEMO N.O 536/2019.,17.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-07-11,2019-07-11,201900003762,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,3878,THEILAR BIN,PF,557938007,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO DIA:10/07/2019 INDEPENDENCIA/RS PARTICIPACAO NO SEMINARIO DE EDUCACAO FISCAL E NOTA FISCAL GAUCHA CONF. MEMO N.O 536/2019.,17.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-07-11,2019-07-11,201900003763,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,3551,ANDREIA RAMBO VIEIRA,PF,1261522095,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO DIA:10/07/2019 INDEPENDENCIA/RS PARTICIPACAO NO SEMINARIO DE EDUCACAO FISCAL E NOTA FISCAL GAUCHA CONF. MEMO N.O 536/2019.,19.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-11,2019-07-11,201900003764,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5257,CATIELI DUMCKE,PF,1691887013,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO DIA:10/07/2019 INDEPENDENCIA/RS PARTICIPACAO NO SEMINARIO DE EDUCACAO FISCAL E NOTA FISCAL GAUCHA CONF. MEMO N.O 535/2019.,20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-11,2019-07-11,201900003765,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,AQUISICAO DE MEDICAMENTOS CONF. MEMO N.O 664/2019 ATA DE REGISTRO DE PRECOS N.O 49/2019. SECRETARIA MUNICIPAL DE SAUDE.,877.80,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-11,2019-07-11,201900003766,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA REF. 15 DE JULHO/2019, CONTRATO N.O 150/2019, MEMO N.O 528/2019. SECRETARIA DE EDUCACAO E CULTURA.",643.29,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-11,2019-07-11,201900003767,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. 15 DE JULHO/2019, MEMO N.O 529/2019 CONTRATO N.O 150/2019 DA SECRETARIA DE EDUCACAO E CULTURA.",571.59,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-11,2019-07-11,201900003768,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 15 DE JULHO/2019, MEMO N.O 530/2019 CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",565.13,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-11,2019-07-11,201900003769,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. 15 DE JULHO/2019, MEMO N.O 531/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",762.41,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-11,2019-07-11,201900003770,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES DE EDUCACAO FISICA REF. JUNHO/2019, CONF. RECIBO N.O 2476/2019, MEMO N.O 652/2019.",2310.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-11,2019-07-11,201900003771,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,"AQUISICAO DE MATERIAIS AMBULATORIAIS CONF. MEMO N.O 665/2019 ATA DE REGISTRO DE PRECOS N.O 23/2019. LOCAL DE ENTREGA: SEC DE SAUDE NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",308.00,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-11,2019-07-11,201900003772,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,10909,LEM COMERCIAL LTDA,PJ,32190296000147,,"AQUISICAO DE MATERIAIS AMBULATORIAIS CONF. MEMO NO 667/2019 ATA DE REGISTRO DE PRECOS N.O 22/2019. LOCAL DE ENTREGA: SEC DE SAUDE NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1524.50,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-11,2019-07-11,201900003773,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,5792,GABRIEL LEITZKE GOTUZZO - EPP,PJ,14804690000146,,"AQUISICAO DE MATERIAIS AMBULATORIAIS CONF. MEMO N.O 666/2019 ATA DE REGISTRO DE PRECOS N.O 21/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",428.35,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-11,2019-07-11,201900003774,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,"AQUISICAO DE MATERIAIS AMBULATORIAIS CONF. MEMO NO 670/2019 ATA DE REGISTRO DE PRECOS N.O 20/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1233.00,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-11,2019-07-11,201900003775,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,10907,3MED DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,29043834000166,,"AQUISICAO DE MATERIAIS AMBULATORIAIS CONF. MEMO N.O 669/2019 ATA DE REGISTRO DE PRECOS N.O 18/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",483.00,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-11,2019-07-11,201900003776,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,10908,A. FAVARIN DISTRIBUIDORA LTDA,PJ,18702558000184,,"AQUISICAO DE MATERIAIS AMBULATORIAIS CONF. MEMO N.O 668/2019 ATA DE REGISTRO DE PRECOS N.O 19/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",369.50,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-11,2019-07-11,201900003777,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10622,DENTAL OESTE EIRELI EPP,PJ,5412147000102,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS CONF. MEMO N.O 675/2019 ATA DE REGISTRO DE PRECOS N.O 27/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",287.00,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-11,2019-07-11,201900003778,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS CONF. MEMO N.O 675B ATA DE REGISTRO DE PRECOS N.O 25/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",375.00,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-11,2019-07-11,201900003779,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS CONF. MEMO N.O 674/2019 ATA DE REGISTRO DE PRECOS N.O 28/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1082.70,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-08,2019-07-12,201900000165,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,3807,MARCO ANTONIO GARCEZ - ME,PJ,10222629000130,1520014136,"PRESTACAO DE SERVICOS/REPAROS NA PARTE ELATRICA DA ILUMINACAO DO DINDINHO NATALINO, O MESMO FOI UTILIZADO NA QUINZENA DE DEZEMBRO/2018, CONF. MEMO N.O 08/2019.",,3815,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-07-12,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,3584,,499920,2000.00,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-07-12,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,3585,,499923,739.99,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-07-12,201900000328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA EVA COELHO DE ALENCAR CONF. ADIT/CONTRATO N.O 88/2015 PERIODO: 01/01 A 31/05/2019.,,3809,29.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-07-12,201900000328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO N/DATA,,3809,,499925,29.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-29,2019-07-12,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,PAGAMENTO N/DATA,,3583,,499927,475.00,2019,5,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-11,2019-07-12,201900001946,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3110,GRAFICA SANTA ROSA LTDA,PJ,73253999000154,1100055484,PAGAMENTO N/DATA,,3700,,499928,480.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-29,2019-07-12,201900002289,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,PAGAMENTO N/DATA,,3712,,499929,25.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-07-12,201900002457,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 324/2019 ATA DE REGISTRO DE PRECOS N.O 69/2018. ENDERECO PARA ENTREGA: RUA PIRATINI, NO 104, CENTRO, TUPARENDI, RS, CEP SECRETARIA DE EDUCACAO E CULTURA.",,3821,211.28,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-07-12,201900002465,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/A ESCOLA HERMINIA SICHINEL, MEMO N.O 323/2019 ATA DE REGISTRO DE PRECOS N.O 69/2018. ENDERECO P/ENTREGA: RUA SAO PAULO, 247, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3816,11.30,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-07-12,201900002575,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA, CONF. MEMO N.O 463/2019 ATA DE REGISTRO DE PRECOS N.O 61/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",,3817,151.80,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-28,2019-07-12,201900002937,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DO COMPUTADOR (CONFIGURACAO CPU,SUBSTITUICAO PILHA E CABO) CONF. MEMO N.O 105/2019.",,3841,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-05-29,2019-07-12,201900002945,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1045,Construcao de Rede de Esgoto Cloacal,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10932,JAIME SCHERER THOMAS,PJ,92035740000181,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SEREM USADOS EM SERVICOS DE MANUTENCAO DA SECRETARIA DE OBRAS, MEMORANDO N.O 435/2019. ATA DE REGISTRO DE PRECOS N.O 71/2019.",,3852,689.85,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-29,2019-07-12,201900002947,10,SAUDE,304,Vigilancia Sanitaria,61,SANEAMENTO GERAL,1014,Saneamento Basico,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SEREM USADOS EM SERVICOS DE MANUTENCAO DA SECRETARIA DE OBRAS, CONF. MEMO N.O 435/2019. ATA DE REGISTRO DE PRECOS N.O 73/2019.",,3820,18.45,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-30,2019-07-12,201900002970,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10932,JAIME SCHERER THOMAS,PJ,92035740000181,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/USO NO PREDIO DA PREFEITURA MUNICIPAL, REF. ATA DE REGISTRO DE PECOS N.O 71/2019. CONF. MEMO N.O 67/2019 DA SECRETARIA DE ADMINISTRACAO",,3847,15.98,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-31,2019-07-12,201900003004,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA RETROESCAVADEIRA JCB(PIXIRICA) CONF. MEMO N.O 437/2019, SECRETARIA DE OBRAS E TRANSITO.",,3850,98.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-03,2019-07-12,201900003017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/USO NAS ATIVIDADES DOS GRUPOS DE FORTALECIMENTO DE VINCULOS DO SOL NASCENTE, CONF. MEMO N.O 97/2019.",,3834,748.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-05,2019-07-12,201900003089,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,PAGAMENTO N/DATA,,3030,,499930,1000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-13,2019-07-12,201900003177,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS GRAFICOS P/CONFECCAO DE BLOCOS P/CONTROLE DIARIO DE AUTORIZACOES DIVERSAS E BLOCO P/REGISTRO DE SERVICOS CCNF. MEMO N.O 451/2019, DA SEC. DE OBRAS E TRANSITO.",,3846,520.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-14,2019-07-12,201900003182,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS(MOLA, PINO E PORCA DE PINO)P/CONSERTO DO VEICULO CAMINHAO TOCO PLACAS IFB 0929, CONF. MEMO N.O 460/2019.",,3838,406.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-14,2019-07-12,201900003183,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,AQUISICAO DE PECAS(FILTROS E BARRA DE ESTABILIZADOR)P/CONSERTO DO VEICULO CAMINHAO TRUCK 1720 PLACAS IIT 0932 CONF. MEMO N.O 459/2019.,,3836,465.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-14,2019-07-12,201900003187,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,PAGAMENTO N/DATA,,3349,,499932,250.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-14,2019-07-12,201900003192,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,PAGAMENTO N/DATA,,3711,,499935,85.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-14,2019-07-12,201900003194,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3789,PEDRO DE OLIVEIRA  SANTOS 29033896087,PJ,19708416000197,,"PRESTACAO DE SERVICOS/CONSERTO DE BANCOS DE ASSENTO DOS VEICULOS CAMINHAO TRUCK 1720 E DA CAMIONETE F 4000, CONF. MEMO N.O 453/2019.",,3845,550.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-14,2019-07-12,201900003197,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,PAGAMENTO N/DATA,,3341,,499936,320.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-17,2019-07-12,201900003226,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,PAGAMENTO N/DATA,,3717,,499939,1218.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-12,2019-07-12,201900003230,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5824,ISMED FARMACEUTICA LTDA - EPP,PJ,21013392000101,,ESTORNO DE EMPENHO CFE. MEME. 05/2019 - DC,-1145.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-21,2019-07-12,201900003280,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO TOCO PLACAS IFB 0929 CONF. MEMO N.O 482/2019.,,3837,552.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-21,2019-07-12,201900003301,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Livre,10589,LIBORIO SEGATTO   CIA LTDA - EPP,PJ,3243112000161,,"AQUISICAO DE TUBOS DE CONCRETO DE 60 CM, CONF. TERMO DE PARCERIA FIRMADO ENTRE O MUNICIPIO E OS MORADORES DAS RUAS H E D DE CINQUENTENARIO. LEI 2370/2011 QUE INSTITUI O PROCESSO DE PAVIMENTACAO COMUNITARIO. MEMO N.O 477/2019 E ATA DE REGISTRO DE PRECOS N.O 67/2019. SECRETARIA DE OBRAS E TRANSITO.",,3823,1755.60,0,,2019,23,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-21,2019-07-12,201900003301,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Livre,10589,LIBORIO SEGATTO   CIA LTDA - EPP,PJ,3243112000161,,PAGAMENTO N/DATA,,3725,,499940,6224.40,2019,23,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-24,2019-07-12,201900003312,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,PAGAMENTO N/DATA,,3715,,499941,998.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-24,2019-07-12,201900003315,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE 02 PNEUS ARO 22,5, 275/80 DO VEICULO ONIBUS ESCOLAR, PLACAS IVR 5F67, CONF. MEMO N.O 454/2019.",,3831,89.90,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-26,2019-07-12,201900003456,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052060000000,APARELHOS E EQUIPAMENTOS DE COMUNICACAO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,PAGAMENTO N/DATA,,3571,,499942,194.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-26,2019-07-12,201900003467,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS P/CONSERTO DO ELEVADOR DE CADEIRANTES DO VEICULO ONIBUS PLACAS IVT 2441, DA SECRETARIA DE EDUCACAO, CONF. MEMO N.O 457/2019.",,3832,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-07-01,2019-07-12,201900003537,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL OLEO DIESEL S 500, P/ATENDER A FROTA MUNICIPAL DA SEC. DE OBRAS E ATA DE REGISTRO DE PRECOS N.O 05/2019, CONF. MEMO N.O 492/2019. TERCEIRO TERMO ADITIVO.",,3819,32268.00,0,,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-01,2019-07-12,201900003538,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA 07/2019 SEGUNDO TERMO ADITIVO, P/USO CONF. NECESSIDADE, REF. MEMO N.O 490/19 ATA DE REGISTRO DE PRECOS N.O 07/2019 SECRETARIA DE OBRAS E TRANSITO.",,3822,77.36,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-01,2019-07-12,201900003556,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA N.O 07/2019 SEGUNDO TERMO ADITIVO, P/ESCOLAS AMADEU DO P. MALLMANN E VENDELINO W. RAUBER. CONF. MEMO N.O 493/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,3829,464.16,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-01,2019-07-12,201900003557,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA N.O 07/2019, P/EMEI DOCE INFANCIA, MEMON.O 493/2019, DA SEC. DE EDUCACAO E CULTURA.",,3828,640.00,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-02,2019-07-12,201900003568,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/USO EM SERVICOS DE MANUTENCAO REALIZADOS P/SECRETARIA DE OBRAS, CONF. MEMO NO 504/2019. ATA DE REGISTRO DE PRECOS 70/2019.",,3851,297.80,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-02,2019-07-12,201900003576,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE BATERIA P/O TRATOR ESTEIRA D50E, MAQUINA USADA EM VARIOS SERVICOS CONF. MEMO N.O 467/2019. SECRETARIA DE OBRAS E TRANSITO.",,3849,595.40,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-03,2019-07-12,201900003607,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/MANUTENCAO DO COMPUTADOR DA SECRETARIA DE ADMINISTRACAO, CONF. MEMO N.O 85/2019.",,3848,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-03,2019-07-12,201900003609,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,"AQUISICAO DE TECIDO ATOALHADO P/DESENVOLVIMENTO DE ATIVIDADES (ARTESANATO)NOS GRUPOS DE MULHERES E SOL NASCENTE DO CRAS, CONF. MEMO N.O 118/2019.",,3842,151.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-04,2019-07-12,201900003622,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(PREN DRIWE 32 GB)P/USO NO SETOR DE FISCALIZACAO DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 595/2019.",,3824,55.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-04,2019-07-12,201900003623,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(PREN DRIWE 32 GB)P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 594/2019.",,3825,55.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-04,2019-07-12,201900003624,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(CAIXA TERMICA 6LT)P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 593/2019.",,3826,37.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-04,2019-07-12,201900003625,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,PAGAMENTO N/DATA,,3710,,499943,125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-04,2019-07-12,201900003652,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,3754,,499944,1234.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-07-08,2019-07-12,201900003662,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10609,MARCELUS JACOB SANDESKI - ME,PJ,11700973000150,,"AQUISICAO DE INSUMOS DESTINADOS AO CULTIVO DE MUDAS DE FLORES. ATA DE REGISTRO DE PRECOS N.O 09/2019, CONF. MEMO N.O 100/19 SECRETARIA DE AGRICULTURA DE MEIO AMBIENTE.  RECURSO: FUNDO MUNICIPAL DO MEIO AMBIENTE  CONTA: 041  0980403 (297) COD. REDUZIDO",,3827,1387.35,0,,2019,4,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-08,2019-07-12,201900003667,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO VEICULO CAMINHAO MERCEDES BENZ 2729, ANO 2014, PLACAS IVP-2308, CONF. MEMO N.O 515/2019. SECRETARIA DE OBRAS E TRANSITO.",,3839,50.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-08,2019-07-12,201900003668,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1041,"Aquisicao de Veiculos, Maquinas e Equipamentos para a Frota",4.4.90.52,449052380000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS DE OFICINA",1,Livre,2282,C.S. RAUBER   CIA LTDA,PJ,4807758000197,1100080713,"AQUISICAO DE PISTOLA DE PINTURA P/USO NA MARCENARIA DA SECRETARIA DE OBRAS, CONF. ORCAMENTOS APRESENTADOS EM ANEXO, REF. MEMO N.O 525/2019.",,3835,112.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-08,2019-07-12,201900003699,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,777,ZUK COMERCIAL DE ROLAMENTOS LTDA,PJ,73355703000106,1100055972,"AQUISICAO DE PECAS (01 RETENTOR 01348)P/CONSERTO DA MAQUINA RETROESCAVADEIRA RANDON RK 4 X 2, CONF. MEMO N.O 541/2019.",,3853,45.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-08,2019-07-12,201900003700,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10963,HENRIQUE MAGNABOSCO ME,PJ,24774729000183,,"AQUISICAO DE 15 PARES DE LUVAS TAM G, PARA USO EM ATIVIDADES DA SECRETARIA DE OBRAS E TRANSITO,CONF. MEMO N.O 542/2019.",,3818,88.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-08,2019-07-12,201900003701,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS PARA CONSERTO DO CILINDRO DO GIRO DIREITO DA RETROESCAVADEIRA RANDON 4 X 2, O QUAL SOFREU UMA TRINCA NA CAMISA, OCASIONANDO VAZAMENTOS E SOBREPOSICAO NA ROSCA DA TAMPA. CONF. PEDIDO DO MECANICO MUNICIPAL, REF. MEMO N.O 511/2019 SECRETARIA DE OBRAS E TRANSITO.",,3840,1382.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-09,2019-07-12,201900003702,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,777,ZUK COMERCIAL DE ROLAMENTOS LTDA,PJ,73355703000106,1100055972,"AQUISICAO DE PECAS PARA CONSERTO DA MOTONIVELADORA NEW HOLLAND, CONF. PEDIDO DO MECANICO MUNCIPAL, SENDO UMA AQUISICAO DE GRANDE URGENCIA POIS ESTA MAQUINA E A UNICA MOTONIVELADORA QUE ESTA FUNCIONANDO SENDO QUE AS OUTRAS DUAS ESTAO NA OFICINA: A CASE ESTA AGUARDANDO P/CONSERTO E A NEW HOLLAND ESTA EM FASE DE AVALIACAO, CONF. MEMO N.O 538/2019.",,3854,470.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-09,2019-07-12,201900003703,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE PECAS P/MANUTENCAO DO VEICULO S10, CONF. PEDIDO DO MECANICO MUNICIPAL, REF. MEMO N.O 531/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,3833,138.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-10,2019-07-12,201900003707,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,3788,,499946,3415.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-10,2019-07-12,201900003708,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,3786,,499947,2185.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-10,2019-07-12,201900003709,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,3785,,499948,0.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-10,2019-07-12,201900003710,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1033,CIDE - Contrib.de Interv.no Dominio Economico,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,3787,,499949,24.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-10,2019-07-12,201900003711,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,3798,,499950,101.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-10,2019-07-12,201900003712,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,3797,,499951,10.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-10,2019-07-12,201900003713,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1034,FNDE - SALARIO EDUCACAO,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,3796,,499952,16.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-10,2019-07-12,201900003714,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,3795,,499953,10.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-10,2019-07-12,201900003715,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,3794,,499954,10.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-10,2019-07-12,201900003716,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,3793,,499955,30.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-10,2019-07-12,201900003717,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,3792,,499956,80.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-10,2019-07-12,201900003718,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,3791,,499957,1395.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-10,2019-07-12,201900003719,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,3790,,499958,40.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-10,2019-07-12,201900003720,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,PAGAMENTO N/DATA,,3789,,499959,286.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-10,2019-07-12,201900003728,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE 02 PNEUS ARO 22,5, 275/80 DO VEICULO ONIBUS ESCOLAR, PLACAS IVT 2441, CONF. MEMO N.O 532/2019.",,3830,89.90,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-10,2019-07-12,201900003729,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA EVA COELHO DE ALENCAR CONF. ADIT/CONTRATO N.O 88/2015 PERIODO: 01/06 A 31/12/2019.,,3810,330.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-10,2019-07-12,201900003729,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO N/DATA,,3810,,499945,330.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-10,2019-07-12,201900003745,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS VITOR GOLIN, DANIEL PEREIRA E ACOMPANHANTES, CONF. MEMO N.O 680/2019.",,3806,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-10,2019-07-12,201900003747,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JUNHO/2019 CONSELHO TUTELAR,,3805,92.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-10,2019-07-12,201900003753,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO VEICULO CAMINHAO MERCEDES BENZ,1979 PLACAS IFB-0929, MODELO 113, CONF. MEMO N.O 546/2019. SECRETARIA DE OBRAS E TRANSITO.",,3844,451.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-10,2019-07-12,201900003754,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5160,JAIR TEREZINHA WARMBEIR,PF,81667426087,,ADIANTAMENTO DE SALARIO REF.FERIAS CONF.DOC. ANEXO.,,3807,337.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-10,2019-07-12,201900003755,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5160,JAIR TEREZINHA WARMBEIR,PF,81667426087,,ADIANTAMENTO DE SALARIO REF.FERIAS CONF.DOC. ANEXO.,,3808,833.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-11,2019-07-12,201900003757,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO MERCEDEZ BENZ, 1979 PLACAS IFB 0929, MODELO 1113 CONF. MEMO N.O 547/2019.",,3843,178.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-07-11,2019-07-12,201900003761,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,2220,IVANDRA APARECIDA DE OLIVEIRA,PF,81473915015,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO DIA:10/07/2019 INDEPENDENCIA/RS PARTICIPACAO NO SEMINARIO DE EDUCACAO FISCAL E NOTA FISCAL GAUCHA CONF. MEMO N.O 536/2019.,,3814,17.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-07-11,2019-07-12,201900003762,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,3878,THEILAR BIN,PF,557938007,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO DIA:10/07/2019 INDEPENDENCIA/RS PARTICIPACAO NO SEMINARIO DE EDUCACAO FISCAL E NOTA FISCAL GAUCHA CONF. MEMO N.O 536/2019.,,3813,17.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-07-11,2019-07-12,201900003763,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,3551,ANDREIA RAMBO VIEIRA,PF,1261522095,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO DIA:10/07/2019 INDEPENDENCIA/RS PARTICIPACAO NO SEMINARIO DE EDUCACAO FISCAL E NOTA FISCAL GAUCHA CONF. MEMO N.O 536/2019.,,3812,19.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-11,2019-07-12,201900003764,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5257,CATIELI DUMCKE,PF,1691887013,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO DIA:10/07/2019 INDEPENDENCIA/RS PARTICIPACAO NO SEMINARIO DE EDUCACAO FISCAL E NOTA FISCAL GAUCHA CONF. MEMO N.O 535/2019.,,3811,20.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-11,2019-07-12,201900003770,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES DE EDUCACAO FISICA REF. JUNHO/2019, CONF. RECIBO N.O 2476/2019, MEMO N.O 652/2019.",,3855,2310.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-12,2019-07-12,201900003780,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10913,SUPREMA DENTAL IMP. EXP. E COM. DE PROD. ODONT.,PJ,28820255000110,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS CONF. MEMO N.O 673/2019 ATA DE REGISTRO DE PRECOS N.O 31/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",110.20,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-12,2019-07-12,201900003781,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,180,PRHODENT COM.PROD.HOSP.DENT.,PJ,93327161000175,1700002225,"AQUISICAO DE MATERIAIS ODONTOLOGICOS CONF. MEMO N.O 672/2019 ATA DE REGISTRO DE PRECOS N.O 29/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",169.20,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-12,2019-07-12,201900003782,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10912,DENTAL MARIA LTDA - ME,PJ,9222369000113,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS CONF. MEMO N.O 671/2019 ATA DE REGISTRO DE PRECOS N.O 26/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1597.40,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-12,2019-07-12,201900003783,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10907,3MED DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,29043834000166,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS CONF. MEMO N.O 676/2019 ATA DE REGISTRO DE PRECOS N.O 24/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",485.40,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-12,2019-07-12,201900003784,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10913,SUPREMA DENTAL IMP. EXP. E COM. DE PROD. ODONT.,PJ,28820255000110,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS CONF. MEMO NO 678/2019 ATA DE REGISTRO DE PRECOS N.O 31/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",537.00,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-12,2019-07-12,201900003785,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO DO CRAS P/ATENDER CRIANCAS E ADOLESCENTES INSCRITOS NOS PROGRAMAS, REF. 15/07/2019, CONTRATO N.O 150/2019, MEMO N.O 134/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL",287.19,0,,0,,2019,35,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-12,2019-07-12,201900003786,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO DO CRAS P/ATENDER CRIANCAS E ADOLESCENTES INSCRITOS NOS PROGRAMAS, REF. 15/07/2019. MEMO N.O 135 CONF. CONTRATO N.O 151/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL.",674.85,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-12,2019-07-12,201900003787,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10573,WURTH DO BRASIL PECAS DE FIXACAO LTDA,PJ,43648971000155,,"AQUISICAO DE 13(TREZE)CAIXAS DE DISCOS DE TACOGRAFOS P/USO EM VEICULOS DA SECRETARIA DE OBRAS, CONF. MEMO N.O 551/219.",416.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-12,2019-07-12,201900003788,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS P/SINALIZACAO VIARIA PARA ESTOQUE E USO CONFORME A NECESSIDADE, ATA DE REGISTRO DE PRECOS N.O 78/2018, REF. MEMO N.O 550/2019 DA SEC. DE OBRAS E TRANSITO.",3015.80,0,,0,,2018,33,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-12,2019-07-12,201900003789,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS P/SINALIZACAO VIARIA PARA ESTOQUE E USO CONF. NECESSIDADE, MEMO N.O 549/2019, ATA DE REGISTRO DE PRECOS N.O 77/2018, DA SECRETARIA DE OBRAS.",20763.00,0,,0,,2018,33,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-12,2019-07-12,201900003790,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Livre,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,"CONTRATACAO DE EMPRESA P/A PRESTACAO DE SERVICOS DE HORAS-MAQUINA. CONF. MEMO N.O 548/2019, ATA DE REGISTRO DE PRECOS N.O 106/2019 CONTRATO ADMINISTRATIVO N.O 159/2019, SECRETARIA DE OBRAS E TRANSITO.",21500.00,0,,0,,2019,41,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-07-12,2019-07-12,201900003791,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10985,SASKIA KLEIN,PF,3153475032,,"PRESTACAO DE SERVICOS/MEDICAO GEORREFERENCIADA DE AREA DE 94.000,00M2 SITUADA NA RS 344, PARA FINS DE ENCAMINHAMENTO DE PROCESSO DE LICENCIAMENTO JUNTO A FEPAM,CONF. MEMO N.O 79/2019.  INSS 11% R$ 220,00",2000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-15,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,3636,,500416,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-06-14,2019-07-15,201900003205,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Livre,10816,S. SCHENEIDER - EPP,PJ,28629492000106,,PAGAMENTO N/DATA,,3714,,500418,274.00,2018,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-26,2019-07-15,201900003455,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10901,MARCELO TIECHER ZIMMERMANN EIRELLI - EPP,PJ,29081832000161,,PAGAMENTO N/DATA,,3726,,500412,297.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-07-15,201900003526,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3701,,500415,591.28,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-01,2019-07-15,201900003527,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3706,,500419,138.44,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-07-01,2019-07-15,201900003528,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3709,,500420,441.48,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-01,2019-07-15,201900003529,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3703,,500421,148.04,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-01,2019-07-15,201900003530,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3705,,500422,33.72,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-01,2019-07-15,201900003531,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3704,,500423,42.36,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-01,2019-07-15,201900003532,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3707,,500432,58.52,2019,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-01,2019-07-15,201900003533,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3708,,500434,245.00,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-07-01,2019-07-15,201900003534,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,3702,,500428,3.92,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-07-15,201900003536,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDEB,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,3713,,500414,1299.60,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-03,2019-07-15,201900003600,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,3698,,500429,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-03,2019-07-15,201900003613,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1063,PROGRAMA BOLSA FAMILIA,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,3699,,500409,136.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-10,2019-07-15,201900003724,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3801,,500430,501.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-07-15,201900003725,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3802,,500431,199.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-10,2019-07-15,201900003726,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3803,,500411,52.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-10,2019-07-15,201900003727,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3804,,500413,497.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-10,2019-07-15,201900003745,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,3806,,500427,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-10,2019-07-15,201900003747,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3805,,500410,92.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-07-11,2019-07-15,201900003761,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,2220,IVANDRA APARECIDA DE OLIVEIRA,PF,81473915015,,PAGAMENTO N/DATA,,3814,,500426,17.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-07-11,2019-07-15,201900003763,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,3551,ANDREIA RAMBO VIEIRA,PF,1261522095,,PAGAMENTO N/DATA,,3812,,500425,19.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-11,2019-07-15,201900003764,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5257,CATIELI DUMCKE,PF,1691887013,,PAGAMENTO N/DATA,,3811,,500424,20.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-15,2019-07-15,201900003792,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,10784,ELTON CHITOLINA  - MEI,PJ,26570441000112,,"PRESTACAO DE SERVICOS/SONORIZACAO P/REALIZACAO DE PALESTRA  SUPERANDO LIMITES , DIA 16/07/2019, NO CLUBE UNIAO, CONF. MEMO N.O 141/2019.",700.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-15,2019-07-15,201900003793,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2057,Cursos Profissionalizantes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10986,ROSANE EDITE KLUGE LINCK,PJ,33277867000148,,"PRESTACAO DE SERVICOS/PALESTRA  SUPERANDO LIMITES  COM TIAGO LINCK, DIA 16/07/2019 NO CLUBE UNIAO, CONF. OFICIO N.O 140/2019.  RECURSO: FUNDO MUNICIPAL DA CRIANCA E DO ADOLESCENTE",2840.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-15,2019-07-15,201900003794,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,"ADIANTAMENTO DE DESPESAS P/AQUISICAO DE PECAS P/VEICULOS DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 545/2019.",3000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-15,2019-07-15,201900003795,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,"ADIANTAMENTO DE DESPESAS P/CONSERTO DE VEICULOS DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 545/2019.",2000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003796,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVO, ESPORTIVO E CULTURAL 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 540/2019.",2623.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003797,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,"AQUISICAO DE MATERIAIS P/MANUTENCAO DE BENS MOVEIS E IMOVEIS 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 540/2019.",2386.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003798,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE EDUCATIVO, ESPORTIVO E CULTURAL 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 539/2019.",1200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003799,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/EMEI DOCE INFANCIA 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 539/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003800,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE CONSUMO P/EMEI DOCE INFANCIA 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 539/2019.",1500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003801,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO DE MATERIAS EDUCATIVOS, ESPORTIVOS E CULTURAIS 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 542/2019.",1000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003802,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 542/2019.",1200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003803,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO OUTROS MATERIAIS DE CONSUMO P/USO NA ESCOLA AMADEU DO P. MALLMANN 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 542/2019.",410.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003804,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS, ESPORTIVOS E CULTURAIS 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 541/2019.",1000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003805,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/USO NA ESCOLA VENDELINO W. RAUBER 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 541/2019.",930.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003806,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,20,MDE,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE OUTROS MATERIAIS DE CONSUMO P/ESCOLA VENDELINO W. RAUBER 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 541/2019.",1000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003807,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"P/ESCOLA VENDELINO W. RAUBER 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 541/2019.",1000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-07-15,2019-07-15,201900003808,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10720,JACKSON MAIQUEL EHRIG EIRELI (PROJEM),PJ,20195559000121,,"PRESTACAO DE SERVICOS/MANUTENCAO DE 15(QUINZE)LUMINARIAS PUBLICAS NAS AVENIDAS DA CIDADE, DEVIDO SER NECESSARIO VEICULO COM PLATAFORMA ELEVADA, CONF. MEMO N.O 552/2019.",675.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-15,2019-07-15,201900003809,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1844,FIXXOPAR DIST. DE PARAFUSOS LTDA.,PJ,1927507000158,1100067318,AQUISICAO DE PECAS P/CONSERTO DA MAQUINA RETROESCAVADEIRA CASE CONF. MEMO N.O 553/2019.,29.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-15,2019-07-15,201900003810,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,3853,PATRICIA SERVO   CIA LTDA - ME,PJ,2737092000112,,"AQUISICAO DE LANCHES P/CONFRATERNIZACAO(FESTA JUNINA) C/PARTICIPACAO DE GRUPOS DE MULHERES, PAIF  E PCDS, CONF. MEMO N.O 140/2019.",134.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-15,2019-07-15,201900003811,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1081,Programa de Atencao Integral a Familia - PAIF,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE PECA(FONTE)P/SUBSTITUICAO NO COMPUTADOR DO CRAS, CONF. MEMO N.O 137/2019.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-15,2019-07-15,201900003812,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE PECA(COPO MAG1/CF BRANCO)P/SUBSTITUICAO DO LIQUIDIFICADOR DO CRAS, CONF. MEMO N.O 138/2019.",43.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-15,2019-07-15,201900003813,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1081,Programa de Atencao Integral a Familia - PAIF,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONFIGURACAO, LIMPEZA E SUBSTITUICAO DA PASTA TERMICA DO COMPUTADOR DO CRAS, CONF. MEMO N.O 139/2019.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-15,2019-07-15,201900003814,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. JULHO/2019 SECRETARIAS MUNICIPAIS,85.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003815,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10755,ANDRESSA PEREIRA DE ARAUJO,PF,3429197090,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003816,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,4665,CAMILA RODRIGUES,PF,3225222003,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003817,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,4718,CRISTIANE WEBER,PF,2891346092,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003818,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5802,EDUARDA WARMBIER,PF,3313351077,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003819,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5818,GUILHERME ZALAMENA,PF,3798785007,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003820,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5803,JAQUELINE FORTUNATO,PF,3576229019,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003821,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10514,JAQUELINE TURRA MOOS,PF,2279182076,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003822,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10756,JESSICA GOLIN,PF,3200172061,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003823,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5620,JOYCE SOARES FEITOZA DOS SANTOS,PF,6661518499,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003824,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10517,JULIA FACHINELLO CHITOLINA,PF,3751761012,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003825,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10638,KALIANDRA PACHECO DE LIMA,PF,4056218099,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003826,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,4487,KELI WOHLENBERG,PF,3259115099,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003827,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5563,MAICON DALL ALBA,PF,3271159041,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003828,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10759,MARCELO MELCHIOR,PF,2068383012,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003829,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5651,MARLI MACHADO,PF,436054,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003830,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10521,TAINE RADIN,PF,3790931039,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003831,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10987,ALINE DE OLIVEIRA,PF,3501849095,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003832,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10988,DANIELI FAGUNDES GRINGS,PF,4030416004,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003833,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10989,LINDA BIANCA OLIVEIRA GONCALVES,PF,4256306099,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003834,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10990,SILVIA TRENTIN,PF,3075315036,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003835,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10523,LAIS CIEKORSKI,PF,3104847070,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A TRES DE MAIO/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003836,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10991,EDUARDA MYLENA BOHM,PF,4421811084,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A HORIZONTINA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003837,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5423,EDUARDO TURRA MOSS,PF,3600768077,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A HORIZONTINA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003838,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10764,LUCAS ANDRE DALCIN,PF,3702244000,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A HORIZONTINA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-15,2019-07-15,201900003839,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5812,NATHALIA GOLFETTO,PF,4104275000,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTO ANGELO/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-16,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,3637,,500481,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-07-16,201900002457,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,3821,,500482,211.28,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-07-16,201900002465,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,3816,,500483,11.30,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-07-16,201900002575,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,PAGAMENTO N/DATA,,3817,,500484,151.80,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-05,2019-07-16,201900003092,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,3049,,500485,104.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-07-02,2019-07-16,201900003571,10,SAUDE,304,Vigilancia Sanitaria,60,ABASTECIMENTO DE AGUA,1015,Abastecimento de Agua,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10962,IJUI POCOS ARTESIANOS LTDA - ME,PJ,4834055000158,,PAGAMENTO N/DATA,,3697,,500486,24900.00,2019,32,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-03,2019-07-16,201900003598,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,PAGAMENTO N/DATA,,3716,,500487,47.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-03,2019-07-16,201900003619,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,3799,,500488,233.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-08,2019-07-16,201900003655,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,629,LUIZ CARLOS ROHLOFF,PF,,,PAGAMENTO N/DATA,,3755,,500489,8675.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-07-08,2019-07-16,201900003659,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10980,JOSE LUIS AUSANI,PF,44962266004,,PAGAMENTO N/DATA,,3753,,500490,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-07-08,2019-07-16,201900003660,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10981,ELISIANE MARIA ROHENKOHL,PF,714955094,,PAGAMENTO N/DATA,,3752,,500491,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-07-08,2019-07-16,201900003661,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10982,ANTONIO VALDIR PEREIRA,PF,24570990053,,PAGAMENTO N/DATA,,3751,,500492,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-10,2019-07-16,201900003754,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5160,JAIR TEREZINHA WARMBEIR,PF,81667426087,,PAGAMENTO N/DATA,,3807,,500493,337.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-10,2019-07-16,201900003755,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5160,JAIR TEREZINHA WARMBEIR,PF,81667426087,,PAGAMENTO N/DATA,,3808,,500494,833.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-07-11,2019-07-16,201900003762,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2088,Programa para Capacitacao de Professores,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,3878,THEILAR BIN,PF,557938007,,PAGAMENTO N/DATA,,3813,,500495,17.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-11,2019-07-16,201900003770,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,3855,,500496,2310.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-15,2019-07-16,201900003794,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,"ADIANTAMENTO DE DESPESAS P/AQUISICAO DE PECAS P/VEICULOS DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 545/2019.",,3869,3000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-15,2019-07-16,201900003795,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,"ADIANTAMENTO DE DESPESAS P/CONSERTO DE VEICULOS DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 545/2019.",,3870,2000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-15,2019-07-16,201900003796,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVO, ESPORTIVO E CULTURAL 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 540/2019.",,3861,2623.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-15,2019-07-16,201900003797,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,"AQUISICAO DE MATERIAIS P/MANUTENCAO DE BENS MOVEIS E IMOVEIS 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 540/2019.",,3862,2386.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-15,2019-07-16,201900003798,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE EDUCATIVO, ESPORTIVO E CULTURAL 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 539/2019.",,3863,1200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-15,2019-07-16,201900003799,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/EMEI DOCE INFANCIA 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 539/2019.",,3864,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-15,2019-07-16,201900003800,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE CONSUMO P/EMEI DOCE INFANCIA 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 539/2019.",,3865,1500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-15,2019-07-16,201900003801,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO DE MATERIAS EDUCATIVOS, ESPORTIVOS E CULTURAIS 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 542/2019.",,3866,1000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-15,2019-07-16,201900003802,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 542/2019.",,3867,1200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-15,2019-07-16,201900003803,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO OUTROS MATERIAIS DE CONSUMO P/USO NA ESCOLA AMADEU DO P. MALLMANN 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 542/2019.",,3868,410.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-15,2019-07-16,201900003804,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS, ESPORTIVOS E CULTURAIS 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 541/2019.",,3857,1000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-15,2019-07-16,201900003805,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/USO NA ESCOLA VENDELINO W. RAUBER 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 541/2019.",,3858,930.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-15,2019-07-16,201900003806,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,20,MDE,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE OUTROS MATERIAIS DE CONSUMO P/ESCOLA VENDELINO W. RAUBER 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 541/2019.",,3859,1000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-15,2019-07-16,201900003807,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"P/ESCOLA VENDELINO W. RAUBER 2O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 541/2019.",,3860,1000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-15,2019-07-16,201900003814,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. JULHO/2019 SECRETARIAS MUNICIPAIS,,3856,85.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-16,2019-07-16,201900003840,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,INCENTIVO ATENCAO BASICA,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECAS P/VEICULO DOBLO, PLACA ITW-5640, MEMORANDO N.O 645/2019. SOLICITOU URGENCIA DEVIDO AO VEICULO SER MUITO UTILIZADO NO TRANSPORTE DE PACIENTES. DOBLO 1.8, ANO 2012/2013, CHASSI 9BD119609D1101588.",1097.60,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-07-16,2019-07-16,201900003841,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JULHO/2019 CONF. CONTRATO N.O 106/2019 PREFEITURA MUNICIPAL - SEDE E CAMARA DE VEREADORES  R$ 646,66 - 25,86 = R$ 620,80",646.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-16,2019-07-16,201900003842,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JULHO/2019 EMEI DOCE INFANCIA CONF. CONTRATO NO 106/2019  323,33 - 12,93 = 310,40",323.33,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-16,2019-07-16,201900003843,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JULHO/2019 ESCOLAS MUNICIPAIS CONF. CONTRATO NO 106/2019  R$ 969,99 - 38,79 = R$ 931,20",969.99,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-16,2019-07-16,201900003844,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JULHO/2019 CRAS CONF. CONTRATO NO 106/2019  R$ 646,70 - 25,86 = R$ 620,84",646.70,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-16,2019-07-16,201900003845,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JULHO/2019 SECRETARIA DE SAUDE E EFSS CONF. CONTRATO NO 106/2019  1.293,32 - 51,72 = 1.241,60",1293.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-16,2019-07-16,201900003846,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 CRAS, N.O 149.",37.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-16,2019-07-16,201900003847,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA SUS REF. JUNHO/2019 CONF. MEMO N.O 656/2019.,942.30,0,,0,,2019,18,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-16,2019-07-16,201900003848,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,AQUISICAO DE FLEXIVEL HIDRAULICO 6 MTS C/02 CONEXOES PRENSADAS P/CONSERTO DA BOMBA PROPULSORA (ENGRAXADEIRA) CONF. MEMO N.O 557/2019.,185.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-07-16,2019-07-16,201900003849,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10992,FELIPE MARTINS BARCELOS NASCIMENTO,PF,1603953051,,"PRESTACAO DE SERVICOS/PARECERES TECNICOS REF. PROCESSO DE LICENCIAMENTO AMBIENTAL DE TRES CASCALHEIRAS, CONF. MEMO N.O 103/2019.",1137.06,0,,0,,2015,22,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-07-16,2019-07-16,201900003850,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,"PRESTACAO DE SERVICOS/ARBITRAGEM PARA REALIZACAO DOS JOGOS TACA SUL DE FUTEBOL DE CAMPO/2019, DIAS 03 E 04/08/2019 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2019, REF. MEMO N.O 554/2019.",4860.00,0,,0,,2019,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-16,2019-07-16,201900003851,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO TOYOTA BANDEIRANTES PLACAS IFB 2615, MEMO N.O 556/2019, SECRETARIA DE OBRAS E TRANSITO.",540.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-16,2019-07-16,201900003852,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO TOYOTA BANDEIRANTES PLACAS IFB 2615, CONF. MEMO N.O 556/2019, SEC. DE OBRAS E TRANSITO.",140.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-16,2019-07-16,201900003853,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/TORNO E SOLDA EM PECA DE DIFERENCIAL DA MAQUINA MOTONIVELADORA CASE E EM FUNDO DE PISTAO HIDRAULICO E RETIFICACAO DE PISTAO DA RETROESCAVADEIRA 4 X 2, CONF. MEMO N.O 555/2019, SECRETARIA DE OBRAS E TRANSITO.",742.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-16,2019-07-16,201900003854,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,"AQUISICAO DE MATERIAIS PARA CONSERTO DE AR CONDICIONADO DOS VEICULOS CAMINHAO TRUCK VOLVO 270, PLACAS IWC 3280 E TRATOR AGRICOLA MF 4292, CONF. MEMO N.O 554/2019",820.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-16,2019-07-16,201900003855,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,"PRESTACAO DE SERVICOS P/CONSERTO DE AR CONDICIONADO DOS VEICULOS CAMINHAO TRUCK VOLVO 270 IWC 3280 E TRATOR AGRICOLA MF 4292, CONF. MEMO N.O 554/2019",110.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-16,2019-07-16,201900003856,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,670,JOAO FEITEN EPP,PJ,2039479000103,1520009752,"AQUISICAO DE 02 FARDOS(100 UNIDADES)DE SACOS DE LIXO PRETO, REFORCADOS DE 130 LTS DE 8 MICRAS, CONF. MEMO N.O 563/2019.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-16,2019-07-16,201900003857,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5471,IZAIAS MILLER,PF,91098599004,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO E JANTA) CURSO ESPECIALIZADO P/CONDUTORES DE VEICULOS DE TRANSPORTE DIA 28/06/2019 SANTA ROSA/RS NO SENAT CONF. MEMO N.O 547/2019.,31.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-16,2019-07-16,201900003858,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PRESTACAO DE SERVICOS/CONFIGURACAO DESKTOP CONF. MEMO N.O 560/2019.,70.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-16,2019-07-16,201900003859,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE PECAS P/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVT 2441 CONF. MEMO N.O 546/2019.,130.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-16,2019-07-16,201900003860,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS CONF. FATURA ANEXO.,394.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003815,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10755,ANDRESSA PEREIRA DE ARAUJO,PF,3429197090,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2297/2010 CONF. MEMO N.O 533/2019.,,3872,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003816,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,4665,CAMILA RODRIGUES,PF,3225222003,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3873,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003817,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,4718,CRISTIANE WEBER,PF,2891346092,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3874,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003818,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5802,EDUARDA WARMBIER,PF,3313351077,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3876,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003819,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5818,GUILHERME ZALAMENA,PF,3798785007,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3877,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003820,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5803,JAQUELINE FORTUNATO,PF,3576229019,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3878,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003821,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10514,JAQUELINE TURRA MOOS,PF,2279182076,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3879,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003822,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10756,JESSICA GOLIN,PF,3200172061,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3880,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003823,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5620,JOYCE SOARES FEITOZA DOS SANTOS,PF,6661518499,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3881,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003824,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10517,JULIA FACHINELLO CHITOLINA,PF,3751761012,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3882,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003825,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10638,KALIANDRA PACHECO DE LIMA,PF,4056218099,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3883,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003826,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,4487,KELI WOHLENBERG,PF,3259115099,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3884,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003827,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5563,MAICON DALL ALBA,PF,3271159041,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3886,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003828,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10759,MARCELO MELCHIOR,PF,2068383012,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3887,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003829,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5651,MARLI MACHADO,PF,436054,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3888,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003830,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10521,TAINE RADIN,PF,3790931039,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3890,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003831,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10987,ALINE DE OLIVEIRA,PF,3501849095,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3871,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003832,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10988,DANIELI FAGUNDES GRINGS,PF,4030416004,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3875,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003833,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10989,LINDA BIANCA OLIVEIRA GONCALVES,PF,4256306099,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3885,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003834,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10990,SILVIA TRENTIN,PF,3075315036,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3889,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003835,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10523,LAIS CIEKORSKI,PF,3104847070,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A TRES DE MAIO/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3892,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003836,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10991,EDUARDA MYLENA BOHM,PF,4421811084,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A HORIZONTINA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3891,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003837,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5423,EDUARDO TURRA MOSS,PF,3600768077,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A HORIZONTINA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3894,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003838,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10764,LUCAS ANDRE DALCIN,PF,3702244000,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A HORIZONTINA/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3895,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-15,2019-07-17,201900003839,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5812,NATHALIA GOLFETTO,PF,4104275000,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTO ANGELO/RS 1O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 533/2019.,,3893,200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-07-16,2019-07-17,201900003841,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JULHO/2019 CONF. CONTRATO N.O 106/2019 PREFEITURA MUNICIPAL - SEDE E CAMARA DE VEREADORES  R$ 646,66 - 25,86 = R$ 620,80",,3896,646.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-16,2019-07-17,201900003842,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JULHO/2019 EMEI DOCE INFANCIA CONF. CONTRATO NO 106/2019  323,33 - 12,93 = 310,40",,3897,323.33,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-16,2019-07-17,201900003843,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JULHO/2019 ESCOLAS MUNICIPAIS CONF. CONTRATO NO 106/2019  R$ 969,99 - 38,79 = R$ 931,20",,3898,969.99,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-16,2019-07-17,201900003844,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JULHO/2019 CRAS CONF. CONTRATO NO 106/2019  R$ 646,70 - 25,86 = R$ 620,84",,3899,646.70,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-16,2019-07-17,201900003845,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO REF. JULHO/2019 SECRETARIA DE SAUDE E EFSS CONF. CONTRATO NO 106/2019  1.293,32 - 51,72 = 1.241,60",,3900,1293.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-16,2019-07-17,201900003846,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 CRAS, N.O 149.",,3901,37.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-17,2019-07-17,201900003861,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,"AQUISICAO DE PECAS P/MANUTENCAO DO VEICULO ONIBUS DE PLACAS IVT 2441 VW, MODELO 15.190 EOD EHD ORE ANO 2014, UTILIZADO P/O TRANSPORTE ESCOLAR, REF. MEMORANDO N.O 555/2019. SECRETARIA DE EDUCACAO E CULTURA.",207.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-17,2019-07-17,201900003862,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE 04 PNEUS, ARO 22,5, 275/80 DO VEICULO ONIBUS ESCOLAR, PLACAS IVT 2441, CONF. MEMO N.O 557/2019.",179.80,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-07-18,201900003327,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,3423,,500562,7724.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-06-24,2019-07-18,201900003339,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,3380,,500565,15893.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-07-18,201900003357,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,3394,,500567,1269.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-07-18,201900003358,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,3393,,500566,12734.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-24,2019-07-18,201900003377,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,32,INSS,PF,,,PAGAMENTO N/DATA,,3414,,500569,12868.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-07-18,201900003383,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,3482,,500564,12057.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-24,2019-07-18,201900003384,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,3481,,500563,12446.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-28,2019-07-18,201900003488,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,3541,,500568,2353.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-02,2019-07-18,201900003573,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,3772,COOP. MISTA SAO LUIZ  LTDA. - TUPARENDI,PJ,98338072002949,,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO NA ALIMENTACAO DAS ESCOLAS MUNICIPAIS NO PERIODO DE 30 DIAS, DEVIDO ESTES ITENS TEREM SIDO FRUSTRADOS NO PREGAO PRESENCIAL N.O 35/2019. MEMORANDO N.O 492/2019 SECRETARIA DE EDUCACAO.",,3902,54.78,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-02,2019-07-18,201900003573,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,3772,COOP. MISTA SAO LUIZ  LTDA. - TUPARENDI,PJ,98338072002949,,PAGAMENTO N/DATA,,3902,,500538,54.78,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-08,2019-07-18,201900003672,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3783,,500557,25.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-08,2019-07-18,201900003674,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3781,,500542,83.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-08,2019-07-18,201900003679,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3776,,500558,510.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-07-08,2019-07-18,201900003680,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3775,,500548,766.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-08,2019-07-18,201900003681,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3774,,500550,1296.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-08,2019-07-18,201900003682,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3773,,500545,282.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-08,2019-07-18,201900003683,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3772,,500544,201.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-08,2019-07-18,201900003684,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3771,,500539,83.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-07-08,2019-07-18,201900003685,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3770,,500549,918.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-08,2019-07-18,201900003686,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3769,,500559,247.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-08,2019-07-18,201900003687,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3768,,500560,317.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-08,2019-07-18,201900003688,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3767,,500552,931.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-07-08,2019-07-18,201900003689,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3766,,500540,25.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-08,2019-07-18,201900003690,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3765,,500553,902.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-08,2019-07-18,201900003691,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3764,,500546,327.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-08,2019-07-18,201900003692,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3763,,500543,136.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-08,2019-07-18,201900003693,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3762,,500541,83.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-08,2019-07-18,201900003694,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3761,,500547,681.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-08,2019-07-18,201900003695,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3760,,500554,884.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-08,2019-07-18,201900003696,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3759,,500551,2155.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-08,2019-07-18,201900003698,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3784,,500555,629.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-18,2019-07-18,201900003863,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO ONIBUS PLACAS IVT 2441, CONF. MEMO N.O 562/2019.",20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-18,2019-07-18,201900003864,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE PECAS P/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVT 2441 CONF. MEMO N.O 561/2019.,29.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-18,2019-07-18,201900003865,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE MATERIAIS PARA MANUTENCAO NA PINTURA DO CENTRO CULTURAL, CONF. MEMO N.O 560/2019, ATA DE REGISTRO DE PRECOS N.O 73/2019. SECRETARIA DE EDUCACAO E CULTURA.",53.80,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-18,2019-07-18,201900003866,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS PARA MANUTENCAO NA PINTURA DO CENTRO CULTURAL, CONF. MEMO N.O 558 E 549, ATA DE REGISTRO DE PRECOS N.O 68/2019. SECRETARIA DE EDUCACAO E CULTURA.",1224.40,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-07-18,2019-07-18,201900003867,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039700000000,"CONFECCAO DE UNIFORMES, BANDEIRAS E FLAMULAS",1,Livre,303,SOCELL-IND.COM.DE CONF.LTDA,PJ,91440875000160,1520006486,"CONTRATACAO DE EMPRESA P/CONFECCAO DE UNIFORMES PARA A BANDA MUNICIPAL, CONF. MEMO N.O 512/2019, DISPENSA DE LICITACAO N.O 17/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",5420.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-18,2019-07-18,201900003868,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2081,Manutencao e Conservacao de Bens Moveis e Imoveis,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10887,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/EXECUCAO DE SERVICOS DE DEDETIZACAO, DESRATIZACAO E LIMPEZA DE CAIXAS D?AGUA NAS ESCOLAS MUNICIPAIS, NAS DATAS AGENDADAS PELA SECRETARIA DE EDUCACAO (DIAS 29/07 E 02/08). CONF. MEMO N.O 545/2019 E CONTRATO ADMINISTRATIVO N.O 06/2019.",4917.52,0,,0,,2019,4,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-18,2019-07-18,201900003869,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. 22 DE JULHO/2019, MEMO N.O 550/2019. CONF. CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",416.36,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-18,2019-07-18,201900003870,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 22 DE JULHO/2019, MEMO N.O 552/2019, CONF. CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",496.91,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-18,2019-07-18,201900003871,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W.RAUBER, REF. 22 DE JULHO/2019, MEMO N.O 553/2019, CONF. CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",486.17,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-18,2019-07-18,201900003872,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. 22 DE JULHO/2019, MEMO N.O 551/2019, REF. CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",350.82,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-19,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,3639,,500592,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-19,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,3638,,500591,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-19,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,3640,,500593,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-19,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,3641,,500594,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-14,2019-07-19,201900003179,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,3623,,500595,80.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-18,2019-07-19,201900003267,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5394,VEISA VEICULOS LTDA,PJ,87488847000900,,PAGAMENTO N/DATA,,3619,,500596,1373.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-18,2019-07-19,201900003268,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5394,VEISA VEICULOS LTDA,PJ,87488847000900,,PAGAMENTO N/DATA,,3620,,500597,943.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-21,2019-07-19,201900003276,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,3622,,500598,345.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-26,2019-07-19,201900003466,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,3621,,500599,80.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-06-28,2019-07-19,201900003489,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,3624,,500600,130.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-04,2019-07-19,201900003631,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,10979,THOMAZ RODRIGUES MOSTARDEIRO,PF,3121684035,,PAGAMENTO N/DATA,,3680,,500601,27109.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-07-19,2019-07-19,201900003706,10,SAUDE,304,Vigilancia Sanitaria,60,ABASTECIMENTO DE AGUA,1015,Abastecimento de Agua,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10485,ROMALDO A. NITSCHE COM. DE MAT ELETR. -EIRELI-EPP,PJ,5609885000144,,CFE. MEMORANDO NO 06/2019 - DC,-1500.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-10,2019-07-19,201900003723,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3800,,500602,334.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-16,2019-07-19,201900003857,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5471,IZAIAS MILLER,PF,91098599004,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO E JANTA) CURSO ESPECIALIZADO P/CONDUTORES DE VEICULOS DE TRANSPORTE DIA 28/06/2019 SANTA ROSA/RS NO SENAT CONF. MEMO N.O 547/2019.,,3905,31.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-16,2019-07-19,201900003860,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS CONF. FATURA ANEXO.,,3906,394.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-17,2019-07-19,201900003861,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,"AQUISICAO DE PECAS P/MANUTENCAO DO VEICULO ONIBUS DE PLACAS IVT 2441 VW, MODELO 15.190 EOD EHD ORE ANO 2014, UTILIZADO P/O TRANSPORTE ESCOLAR, REF. MEMORANDO N.O 555/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3907,207.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-19,2019-07-19,201900003873,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 19/07/2019 CONF. DOC. ANEXO.,787.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-19,2019-07-19,201900003873,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 19/07/2019 CONF. DOC. ANEXO.,,3904,787.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-19,2019-07-19,201900003873,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,3904,,500610,787.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-19,2019-07-19,201900003874,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE CARNE MOIDA P/USO NAS ESCOLAS MUNICIPAIS PARA O PERIODO DE 30 DIAS, ATE QUE OCORRA O NOVO PROCESSO LICITATORIO, A MARCA LICITADA CHULETAO FOI DESCLASSIFICADA POR NAO ATENDER CRITERIOS DE QUALIDADE. CONF. MEMO N.O 543/2019, DISPENSA DE LICITACAO N.O 19/2019 SECRETARIA DE EDUCACAO E CULTURA.",1884.80,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-07-19,2019-07-19,201900003875,10,SAUDE,304,Vigilancia Sanitaria,60,ABASTECIMENTO DE AGUA,1015,Abastecimento de Agua,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5602,FRANCIELI KRAULICH EPP,PJ,7839397000159,,"CONTRATACAO DE EMPRESA P/REALIZAR A INSTALACAO DE UMA ENTRADA DE ENERGIA COMPLETA P/O SISTEMA DE RECALQUE DE AGUA NO POCO ARTESIANO NA COMUNIDADE DE DEZ DE MAIO, CONF. MEMO N.O 92/2019 DISPENSA DE LICITACAO N.O 18/2019 SECRETARIA DE AGRICULTURA E MEIO AMBIENTE.",1500.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-19,2019-07-19,201900003876,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JULHO/2019 CONF. RECIBO RPA N.O 031/2019  1.057,83 - 116,36 = 941,47",1057.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-19,2019-07-19,201900003876,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JULHO/2019 CONF. RECIBO RPA N.O 031/2019  1.057,83 - 116,36 = 941,47",,3903,1057.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-19,2019-07-19,201900003877,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE PERFURADOR DE SOLO P/USO EM SERVICOS DA SECRETARIA QUANDO FOR NECESSARIO ABRIR BURACOS, FIXAR POSTES DE MADEIRA OU CONCRETO E OUTROS, P/AGILIZAR A DEMANDA DE TRABALHO QUE ENVOLVE ESTE APARELHO. CONF. ORCAMENTOS APRESENTADOS PELA SECRETARIA DE OBRAS E TRANSITO, REF. MEMO N.O 571/2019. INCLUIR NO PATRIMONIO.",1100.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-19,2019-07-19,201900003878,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/USO NA TUBULACAO E NO CALCAMENTO NOVO DO DISTRITO DE CINQUENTENARIO, CONF. MEMO N.O 573/2019 ATA DE REGISTRO DE PRECOS N.O 70/2019, DA SEC. DE OBRAS E TRANSITO.",297.80,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-07-19,2019-07-19,201900003879,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE OLEOS LUBRIFICANTES NECESSARIAS P/ATENDER A FROTA DE MAQUINAS E VEICULOS DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 561/2019 ATA DEREGISTRO DE PRECOS N.O 05/2019. ENTREGA NA SEC. DE OBRAS AV. MAUA, 2.393., CENTRO.",4440.60,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-07-19,2019-07-19,201900003880,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEO HIDRAULICO NECESSARIAS P/ATENDER A FROTA DE MAQUINAS E VEICULOS DA SEC. DE OBRAS E TRANSITO, MEMO N.O 561/2019 ATA DEREGISTRO DE PRECOS N.O 06/2019. ENTREGA NA SEC. DE OBRAS AV. MAUA, 2.393., CENTRO.",4824.00,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,E,2019,2019,2019-07-19,2019-07-19,201900003881,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,5052,MASTER RELOGIOS COM. DE EQUIP. ELETRONICOS LTDA.,PJ,5135045000197,1100089605,"AQUISICAO DE RELOGIOS PONTOS P/ATENDER AS NECESSIDADES DO DEPARTAMENTO PESSOAL, CONF. MEMO N.O 20/2019, CONTRATO ADMINISTRATIVO N.O 157/2019. DEPTO DE PESSOAL.",12210.00,0,,0,,2019,39,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-19,2019-07-19,201900003882,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS(ALICATES)P/USO EM ATIVIDADES DOS ELETRICISTAS CONF. MEMO N.O 578/2019, SECRETARIA DE OBRAS E TRANSITO.",42.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-07-22,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,3724,,500627,83.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-07-22,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,3723,,500628,43.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-07-22,201900002603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/A SECRETARIA DE OBRAS, CONF. MEMO N.O 385/2019 E ATA DE REGISTRO DE PRECOS N.O 72/2018. ENDERECO PARA ENTREGA: AV MAUA 2393 CENTRO, TUPARENDI/RS",,3950,677.80,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-29,2019-07-22,201900002944,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1047,"Construcao, Aquisicao e Reforma de Abrigos/Paradas de Onibus",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SEREM USADOS EM SERVICOS DE MANUTENCAO DA SECRETARIA DE OBRAS, CONF. MEMO N.O 435/2019. ATA DE REGISTRO DE PRECOS N.O 70/2019.",,3925,2296.34,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-05-29,2019-07-22,201900002945,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1045,Construcao de Rede de Esgoto Cloacal,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10932,JAIME SCHERER THOMAS,PJ,92035740000181,,PAGAMENTO N/DATA,,3852,,500671,689.85,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-30,2019-07-22,201900002970,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10932,JAIME SCHERER THOMAS,PJ,92035740000181,,PAGAMENTO N/DATA,,3847,,500672,15.98,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-31,2019-07-22,201900003004,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,3850,,500673,98.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-05-31,2019-07-22,201900003005,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA MAQUINA MOTONIVELADORA CAT 120 G CONF. MEMO N.O 438/2019, SECRETARIA DE OBRAS E TRANSITO.",,3935,195.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-06-06,2019-07-22,201900003095,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4289,VANDERLEI FLORES KAPPER,PF,20285736000,,"CONTRATACAO DE SERVICOS TECNICOS DE TOPOGRAFIA P/DEMARCACAO DE QUARTEIROES E RUAS DA AREA DO DISTRITO INDUSTRIAL E DO PARQUE DE EVENTOS HEIRICH FANKHAUSER, P/FINS DE ABERTURA DE RUAS, CONF. MEMO N.O 65/2019.  5.000,00 - 550,00= 4.450,00",,3932,5000.00,0,,2019,13,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-13,2019-07-22,201900003177,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,3846,,500674,520.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-14,2019-07-22,201900003194,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3789,PEDRO DE OLIVEIRA  SANTOS 29033896087,PJ,19708416000197,,PAGAMENTO N/DATA,,3845,,500675,550.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-14,2019-07-22,201900003207,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DOS GRUPOS PARTICIPANTES DO CRAS, REF. A 17/06/2019, CONTRATO N.O 03/2019. CONF. MEMO N.O 112/2019. DEPTO DE ASSISTENCIA SOCIAL",,3931,110.90,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-17,2019-07-22,201900003233,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DIA 24/06, DA EMEI DOCE INFANCIA, MEMORANDO N.O 444/2019 CONF. CONTRATO N.O 03/2019. SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA",,3938,688.35,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-17,2019-07-22,201900003234,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/DIA 24/06, DA ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 445/2019, REF. CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3937,966.51,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-17,2019-07-22,201900003235,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/DIA 24/06, DA ESCOLA AMADEU DO P. MALLMANN, REF. MEMO N.O 446/2019, CONF. CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3939,915.38,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-17,2019-07-22,201900003236,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/DIA 24/06/2019, DA ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 447/2019, REF. CONTRATO N.O 03/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3936,780.31,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-18,2019-07-22,201900003245,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,AQUISICAO DE MATERIAIS AMBULATORIAIS PARA NAS UNIDADES DE SAUDE ESFS (05 APARELHOS DE PRESSAO E 03 FRASCOS FORMOL) REF. MEMO N.O 571/2019.,,3934,485.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-21,2019-07-22,201900003270,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,PAGAMENTO N/DATA,,3558,,500632,1250.00,2019,37,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-21,2019-07-22,201900003301,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Livre,10589,LIBORIO SEGATTO   CIA LTDA - EPP,PJ,3243112000161,,PAGAMENTO N/DATA,,3823,,500676,1755.60,2019,23,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-26,2019-07-22,201900003446,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA HERMINIA SICHINEL, REF. AO MES DE JULHO/2019. CONF. CONTRATO N.O 151/2019, MEMO N.O 470/2019 SECRETARIA DE EDUCACAO E CULTURA.",,3941,489.38,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-26,2019-07-22,201900003447,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W. RAUBER, REF. DIA 01 DE JULHO/2019, CONF. CONTRATO N.O 151/2019, MEMO N.O 471/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3942,641.32,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-26,2019-07-22,201900003448,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W. RAUBER, REF. DIA 01 DE JULHO/2019. CONF. CONTRATO N.O 150/2019, MEMO N.O 469/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3946,914.63,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-26,2019-07-22,201900003449,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLA AMADEU DO P. MALLMANN, REF. DIA 01 DE JULHO/2019. CONF. CONTRATO N.O 150/2019, MEMO N.O 467/2019 SECRETARIA DE EDUCACAO E CULTURA.",,3947,571.59,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-26,2019-07-22,201900003450,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLA AMADEUDO P. MALLMANN, REF. MES DE JULHO/2019 CONF. CONTRATO N.O 151/2019, MEMO N.O 472/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3943,530.16,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-26,2019-07-22,201900003451,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/EMEI DOCE INFANCIA, REF. DIA 01 DE JULHO/2019, CONF. CONTRATO N.O 150/2019, MEMO N.O 466/2019 SECRETARIA DE EDUCACAO E CULTURA.",,3948,799.06,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-26,2019-07-22,201900003452,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/EMEI DOCE INFANCIA, REF. MES DE JULHO/2019. CONF. CONTRATO N.O 151/2019, MEMO N.O 473/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3945,820.43,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-26,2019-07-22,201900003453,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DAS ESCOLAS MUNICIPAIS AMADEU DO P. MALLMANN, HERMINIA SICHINEL, VENDELINO W. RA EMEI DOCE INFANCIA, REF. 28 DE JUNHO/2019. CONF. CONTRATO N.O 03/2019, REF. MEMO N.O 465/2019 SECRETARIA DE EDUCACAO E CULTURA.",,3940,113.05,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-28,2019-07-22,201900003484,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA A EDUCACAO INFANTIL DA ESCOLA VENDELINO W. RAUBER, COM ESPACO CEDIDO MA ESCOLA ESTADUAL ANDREA PARISE, REF. AO MES DE JULHO/2019. CONTRATO N.O 151/19, MEMO N.O 497 DA SECRETARIA DE EDUCACAO E CULTURA.",,3944,48.20,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-01,2019-07-22,201900003539,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS E MATERIAIS AMBULATORIAIS. REF. MEMO N.O 545/2019, ATA DE REGISTRO DE PRECOS N.O 45/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS,",,3929,2269.55,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-02,2019-07-22,201900003565,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE VALE PASSAGENS SANTA ROSA - POA - SANTA ROSA/RS P/MUNICIPES EM TRATAMENTO DE SAUDE (CONSULTAS E EXAMES), CONF. MEMO N.O 587/2019.",,3930,4327.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-02,2019-07-22,201900003568,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,3851,,500677,297.80,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-02,2019-07-22,201900003576,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,3849,,500678,595.40,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-03,2019-07-22,201900003607,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,3848,,500679,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-04,2019-07-22,201900003635,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3690,,500633,88.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-04,2019-07-22,201900003636,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3689,,500634,73.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-04,2019-07-22,201900003639,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3686,,500635,79.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-04,2019-07-22,201900003640,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3693,,500681,1113.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-07-04,2019-07-22,201900003641,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3694,,500636,1090.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-04,2019-07-22,201900003642,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3695,,500637,122.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-04,2019-07-22,201900003644,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,3682,,500639,187.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-07-04,2019-07-22,201900003645,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,3683,,500638,636.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-04,2019-07-22,201900003646,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,3684,,500640,2155.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-04,2019-07-22,201900003647,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,3681,,500641,21.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-04,2019-07-22,201900003650,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3678,,500642,44.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-04,2019-07-22,201900003651,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3679,,500643,310.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-08,2019-07-22,201900003657,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10738,MARIZE WOHLENBERG CANCIAN,PJ,30186805000132,1520015698,"AQUISICAO DE MATERIAIS(PORTA LAPIS, TESOURAS, PORTA DUREX E CALCULADORAS) P/USO EM ATIVIDADES DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 533/2019.",,3926,143.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-08,2019-07-22,201900003658,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS(CANETAS MARCADORAS E PRETAS, REMOVEDORES DE GRAMPOS) P/USO NAS ATIVIDADES DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 532/2019.",,3928,47.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-08,2019-07-22,201900003663,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,3793,FRANALI COMERCIO DE LIVROS LTDA,PJ,8708255000115,1100102083,"AQUISICAO DE TATAMES DE EVA, P/ESCOLA VENDELINO W. RAUBER, POIS SE FAZ NECESSARIO UM ESPACO PARA AS CRIANCAS BRINCAREM NO CHAO EM MOMENTOS DE RECRACAO, AMORTECENDO O IMPACTO EM CASO DE QUEDA, POIS ESTAO EM FASE DE APRENDIZAGEM E SEUS MOVIMENTOS AINDA NAO POSSUEM EQUILIBRIO. DEVIDO AO INVERNO A AQUISICAO E URGENTE POIS EVITA O CONTATO DIRETO COM O PISO FRIO. ORCAMENTOS APRESENTADOS ANEXO, MEMON.O 5",,3933,1254.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-10,2019-07-22,201900003721,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,"AQUISICAO DE TAPETE(TIPO CAPACHO)P/ENTRADA DO PREDIO DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO NO 536/2019.",,3927,95.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-16,2019-07-22,201900003847,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA SUS REF. JUNHO/2019 CONF. MEMO N.O 656/2019.,,3951,942.30,0,,2019,18,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-16,2019-07-22,201900003848,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,AQUISICAO DE FLEXIVEL HIDRAULICO 6 MTS C/02 CONEXOES PRENSADAS P/CONSERTO DA BOMBA PROPULSORA (ENGRAXADEIRA) CONF. MEMO N.O 557/2019.,,3952,185.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-16,2019-07-22,201900003857,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5471,IZAIAS MILLER,PF,91098599004,,PAGAMENTO N/DATA,,3905,,500680,31.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-16,2019-07-22,201900003860,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PAGAMENTO N/DATA,,3906,,500644,394.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-18,2019-07-22,201900003866,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS PARA MANUTENCAO NA PINTURA DO CENTRO CULTURAL, CONF. MEMO N.O 558 E 549, ATA DE REGISTRO DE PRECOS N.O 68/2019. SECRETARIA DE EDUCACAO E CULTURA.",,3949,1224.40,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-19,2019-07-22,201900003876,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,3903,,500683,116.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-19,2019-07-22,201900003876,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,3903,,500682,941.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-07-22,2019-07-22,201900003883,10,SAUDE,304,Vigilancia Sanitaria,60,ABASTECIMENTO DE AGUA,1015,Abastecimento de Agua,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE TUBOS E UNIAO DE COMPRESSAO DESTINADOS A REDE DE AGUA P/O POCO ARTESIANO LOCALIZADO NA COMUNIDADE DE DEZ DE MAIO, CONF. TERMO DE SERVIDAO DE AGUA, REF. MEMO N.O 66/2019, DA SEC. DE AGRICULTURA E MEIO AMBIENTE.",23637.40,0,,0,,2019,31,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-22,2019-07-22,201900003884,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 3.543 2149 CRAS,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-22,2019-07-22,201900003884,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 3.543 2149 CRAS,,3921,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-07-22,2019-07-22,201900003885,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 PABX 3.543.1701,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-07-22,2019-07-22,201900003885,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 PABX 3.543.1701,,3924,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-07-22,2019-07-22,201900003886,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. JULHO/2019 PABX 3.543.1214",136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-07-22,2019-07-22,201900003886,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. JULHO/2019 PABX 3.543.1214",,3920,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-22,2019-07-22,201900003887,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.2036 SECRETARIA MUNICIPAL DE SAUDE,430.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-22,2019-07-22,201900003887,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.2036 SECRETARIA MUNICIPAL DE SAUDE,,3919,430.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-22,2019-07-22,201900003888,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 3.595.1122 POSTO DE SAUDE CINQUENTENARIO,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-22,2019-07-22,201900003888,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 3.595.1122 POSTO DE SAUDE CINQUENTENARIO,,3918,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-22,2019-07-22,201900003889,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.2175 UNIDADE DE SAUDE ESF 03,225.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-22,2019-07-22,201900003889,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.2175 UNIDADE DE SAUDE ESF 03,,3917,225.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-22,2019-07-22,201900003890,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.2200 CRAS,446.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-22,2019-07-22,201900003890,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.2200 CRAS,,3916,446.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-22,2019-07-22,201900003891,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.1362 PABX,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-22,2019-07-22,201900003891,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.1362 PABX,,3915,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-22,2019-07-22,201900003892,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02,182.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-22,2019-07-22,201900003892,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02,,3914,182.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-07-22,2019-07-22,201900003893,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. JULHO/2019 PABX 3.543.1035",136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-07-22,2019-07-22,201900003893,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. JULHO/2019 PABX 3.543.1035",,3913,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-22,2019-07-22,201900003894,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.1131 PABX,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-22,2019-07-22,201900003894,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.1131 PABX,,3911,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-22,2019-07-22,201900003895,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01,202.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-22,2019-07-22,201900003895,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01,,3912,202.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-22,2019-07-22,201900003896,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JULHO/2019 CONSELHO TUTELAR 3.543.1382,227.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-22,2019-07-22,201900003896,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. JULHO/2019 CONSELHO TUTELAR 3.543.1382,,3910,227.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-22,2019-07-22,201900003897,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 PABX 3.543.1078,264.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-22,2019-07-22,201900003897,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 PABX 3.543.1078,,3922,264.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-22,2019-07-22,201900003898,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.2187 EMEI DOCE INFANCIA,142.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-22,2019-07-22,201900003898,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.2187 EMEI DOCE INFANCIA,,3909,142.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-22,2019-07-22,201900003899,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.1904 ESCOLA HERMINIA SICHINEL,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-22,2019-07-22,201900003899,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 3.543.1904 ESCOLA HERMINIA SICHINEL,,3908,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-22,2019-07-22,201900003900,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 PABX 3.543.1322,136.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-22,2019-07-22,201900003900,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. JULHO/2019 PABX 3.543.1322,,3923,136.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-22,2019-07-22,201900003901,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,ASPS,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JULHO/2019 SALA DE CURSOS - VILA PROGRESSO,101.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-22,2019-07-22,201900003902,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 PRACA MUNICIPAL HELMUTH RIES,60.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-22,2019-07-22,201900003903,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 SECRETARIA DE SAUDE - ADMINISTRATIVO,90.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-22,2019-07-22,201900003904,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,ASPS,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JULHO/2019 CRAS - RUA SANTOS DUMONT, 135",97.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-07-22,2019-07-22,201900003905,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"RENOVACAO DE ASSINATURAS DO JORNAL GAZETA REGIONAL P/SECRETARIAS MUNICIPAIS, CONF. MEMO N.O 45/2019, PERIODO: 06 MESES.",600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-07-22,2019-07-22,201900003906,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 PREFEITURA MUNICIPAL - SEDE,1138.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-22,2019-07-22,201900003907,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALMANN,956.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-22,2019-07-22,201900003908,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 CEMITERIO MUNICIPAL,82.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-08,2019-07-23,201900000165,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,3807,MARCO ANTONIO GARCEZ - ME,PJ,10222629000130,1520014136,PAGAMENTO N/DATA,,3815,,500787,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-07-23,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,3976,739.99,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-23,2019-07-23,201900000543,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,DESPESA NAO EFETUADA,-90.46,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-23,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,3642,,500796,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-23,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,3643,,500797,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-07-23,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,3982,140.67,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-07-23,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,3979,1430.41,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-07-23,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,3980,1067.29,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-30,2019-07-23,201900000613,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,3663,ENPHASE PAVIMENTACOES LTDA,PJ,93336030000154,1100106143,AQUISICAO DE CONCRETO BETUMINOSO USINADO A QUENTE E EMULSAO ASFALTICA. ATA DE REGISTRO DE PRECOS N.O 82/2018. CONF. MEMORNANDO N.O 34/2019 SECRETARIA DE OBRAS E TRANSITO.,,3987,13480.00,0,,2018,49,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-23,2019-07-23,201900000820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,DESPESA NAO EFETUADA,-194.61,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-19,2019-07-23,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DE RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS, CONF. ADIT/CONTRATO N.O 169/2017. PERIODO: JANEIRO A NOVEMBRO/2019.",,3977,10086.12,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-23,2019-07-23,201900001097,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,CFE. MEM. NO 579/2019/SOT,-414.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-23,2019-07-23,201900001098,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,CFE. MEM. NO 579/2019/SOT,-274.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-02-26,2019-07-23,201900001127,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/HORAS MAQUINA DE ESCAVADEIRA HIDRAULICA CONF. ATA DE REGISTRO DE PRECOS N.O 83/2018. CONTRATO N.O 94/2019, REF. MEMO N.O 142/2018. 150 HORAS X 229,50 = 34.425,00",,3978,3717.90,0,,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-02,2019-07-23,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.500 (DOIS MIL E QUINHENTOS)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45, GOL PLACAS AJT 7355 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 56/2019.  2.500 LTS X 4.708 = 11.770,00",,3989,349.27,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-07-23,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO C/SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS, CONF. 3O ADIT/CONTRATO N.O 17/2016. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 2.656,52(MENSAL)- R$ 106,26 = R$ 2.550,26",,3988,2656.52,0,,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-07-23,201900002431,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/219 ATA DE REGISTRO DE PRECOS N.O 61/2018. ENDERECO PARA ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3958,169.15,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-07-23,201900002443,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/EMEI DOCE INFANCIA, MEMO N.O 325/2019 ATA DE REGISTRO DE PRECOS N.O 61/2018. ENDERECO P/ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,3971,445.20,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-09,2019-07-23,201900002505,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 390/2019 ATA DE REGISTRO DE PRECOS N.O 46/2019. ENTREGA NA SECRETARIA DE SAUDE AV. MAUA, 1386, CENTRO.",,3983,667.72,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-13,2019-07-23,201900002549,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 61/2019 ATA DE REGISTRO DE PRECOS N.O 61/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",,3959,434.75,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-07-23,201900002571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA CONF. MEMO N.O 466/2019 ATA DE REGISTRO DE PRECOS N.O 72/2018. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.,,3962,207.48,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-24,2019-07-23,201900002875,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,119,RETIFICADORA UNIAO LTDA,PJ,95820262000109,1100000604,"PRESTACAO DE SERVICOS/CONSERTO DO VEICULO PRISMA PLACAS IRS 9929, CONF. MEMO N.O 497/2019.",,3954,148.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-04,2019-07-23,201900003064,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,3224,INSPECAR - INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,"INSPECAO TECNICA PARA VEICULO ONIBUS ESCOLAR, PLACAS IVT-2441, REF. MEMO N.O 409/2019 DA SEC. DE EDUCACAO E CULTURA.",,3960,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-12,2019-07-23,201900003166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.000 LTS DE COMBUSTIVEL (GASOLINA COMUM) CONF. ATA N.O 01/2019, REF. MEMO N.O 40/2019. GABINETE DO PREFEITO MUNICIPAL.",,3981,252.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-14,2019-07-23,201900003202,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,"AQUISICAO DE FRALDAS DESCARTAVEIS, CONF. MEMO N.O 472/2019 ATA DE REGISTRO DE PRECOS N.O 77/2019. SEC. DA SAUDE E ASSISTENCIA SOCIAL ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1386, CENTRO, TUPARENDI, RS.",,3985,8250.00,0,,2019,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-17,2019-07-23,201900003229,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 544/2019, REF. ATA DE REGISTRO DE PRECOS N.O 57/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",,3963,1475.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-17,2019-07-23,201900003231,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS PARA DISTRBUICAO A MUNICIPES CONF. MEMO N.O 539/2019,REF. ATA DE REGISTRO DE PRECOS N.O 46/2019. SECRETARIA MUNICIPAL DE SAUDE. LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",,3955,470.85,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-21,2019-07-23,201900003278,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/CONFECCAO DE PE DE PATO E PINOS P/O PISTAO DO LEVANTE DA LAMINADA MAQUINA NEW HOLLAND 170 B, CONF. MEMO N.O 484/2019. SECRETARIA DE OBRAS E TRANSITO.",,3965,783.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-21,2019-07-23,201900003279,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/CONFECCAO DE ROSCA EM EIXO SUPORTE DE LAMINA E TORNO E SOLDA P/CONFECCAO DE PINO DO LEVANTE DA LAMINA, DA MAQUINA MOTONIVELADORA CASE 120 G, CONF. MEMO N.O 483/2019. SECRETARIA DE OBRAS E TRANSITO.",,3966,420.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-24,2019-07-23,201900003440,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,PAGAMENTO N/DATA,,3548,,500795,353.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-06-28,2019-07-23,201900003495,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,670,JOAO FEITEN EPP,PJ,2039479000103,1520009752,"AQUISICAO DE 02 FARDOS(100 UNIDADES)DE SACOS DE LIXO PRETO, REFORCADOS DE 130 LTS DE 8 MICRAS, CONF. MEMO N.O 507/2019.",,3968,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-01,2019-07-23,201900003554,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS P/SECRETARIA DE SAUDE ATA DE REGISTRO DE PRECOS N.O 49/2019, MEMO N.O 541/2019 ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,3984,4072.15,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-07-01,2019-07-23,201900003558,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAL ELETRICO(200 MTS DE CABO MULTIPLEXADO DE ALUMINIO 1KV) P/INSTALAR PONTOS DE ILUMINACAO PUBLICA, EM VARIOS PONTOS DA CIDADE. SECRETARIA DE OBRAS E TRANSITO.",,3964,430.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-07-01,2019-07-23,201900003559,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,"AQUISICAO DE MUDAS DE FLORES (PLANTANO)P/ORNAMENTACAO DA ROTULA, ONDE FAZ PARTE DO EMBELEZAMENTO DA CIDADE, CONF. MEMO N.O 503/2019. .",,3967,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-02,2019-07-23,201900003563,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/CONSERTO DO SISTEMA DE MONITORAMENTO DA CAMARA TRASEIRA DO VEICULO ONIBUS PLACAS IVT 2441, CONF. MEMO N.O 513/2019.",,3986,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-03,2019-07-23,201900003602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE FLEXIVEL HIDRAULICO 1.00 7/8 E 1,20 MT C/02 CONEXOES DO SISTEMA HIDRAULICO P/CONSERTO DA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B E LB 90 CONF. MEMO N.O 500/2019.",,3961,351.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-04,2019-07-23,201900003622,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,3824,,500790,55.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-04,2019-07-23,201900003623,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,3825,,500791,55.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-04,2019-07-23,201900003624,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,3826,,500792,37.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-04,2019-07-23,201900003634,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3691,,500789,97.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-04,2019-07-23,201900003643,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,3685,,500788,73.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-08,2019-07-23,201900003653,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,AQUISICAO DE PECAS P/CONSERTO DO VEICULO STRADA MODELO 2002 PLACAS IKY 8324 CONF. MEMO N.O 638/2019.,,3953,1949.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-08,2019-07-23,201900003654,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,AQUISICAO DE PECAS P/CONSERTO DO VEICULO STRADA MODELO 2002 PLACAS IKY 8324 CONF. MEMO N.O 639/2019.,,3975,494.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-07-09,2019-07-23,201900003705,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE OLEO DE TRANSMISSAO PARA A MOTONIVELADORA CASE 845B, CONF. MEMO N.O 543/2019, ATA DE REGISTRO DE PRECOS N.O 05/2019. SECRETARIA DE OBRAS E TRANSITO.",,3969,2512.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-07-10,2019-07-23,201900003740,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PUBLICACAO DE EXTRATO DE EDITAL N.O 37/2019 PROCESSO SELETIVO/CONTRATACAO DE CIRUGIAO DENTISTA E AUXILIAR DE SAUDE BUCAL CONF. MEMO N.O 90/2019.,,3956,130.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-11,2019-07-23,201900003758,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1081,Programa de Atencao Integral a Familia - PAIF,10983,ROSANE SZYNVELSKI TURRA - TURRA INST E MAN. ELETR.,PJ,23118774000117,,"PRESTACAO DE SERVICOS/INSTALACAO DE UM POSTE DE ENERGIA ELETRICA MONOFASICO PADRAO RGE, P/MUNICIPE NEUSA CHRIST, A QUAL ENCONTRA-SE EM VULNERABILIDADE SOCIAL, CONF MEMO N.O 132/2019.",,3957,400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-12,2019-07-23,201900003787,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10573,WURTH DO BRASIL PECAS DE FIXACAO LTDA,PJ,43648971000155,,"AQUISICAO DE 13(TREZE)CAIXAS DE DISCOS DE TACOGRAFOS P/USO EM VEICULOS DA SECRETARIA DE OBRAS, CONF. MEMO N.O 551/219.",,3970,416.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-15,2019-07-23,201900003792,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,10784,ELTON CHITOLINA  - MEI,PJ,26570441000112,,"PRESTACAO DE SERVICOS/SONORIZACAO P/REALIZACAO DE PALESTRA  SUPERANDO LIMITES , DIA 16/07/2019, NO CLUBE UNIAO, CONF. MEMO N.O 141/2019.",,3972,700.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-15,2019-07-23,201900003794,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO N/DATA,,3869,,500793,3000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-15,2019-07-23,201900003795,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO N/DATA,,3870,,500794,2000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-15,2019-07-23,201900003796,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,PAGAMENTO N/DATA,,3861,,500803,2623.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-15,2019-07-23,201900003797,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,PAGAMENTO N/DATA,,3862,,500798,2386.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-15,2019-07-23,201900003798,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,3863,,500804,1200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-15,2019-07-23,201900003799,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,3864,,500806,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-15,2019-07-23,201900003800,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,3865,,500805,1500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-15,2019-07-23,201900003801,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,PAGAMENTO N/DATA,,3866,,500807,1000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-15,2019-07-23,201900003802,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,PAGAMENTO N/DATA,,3867,,500809,1200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-15,2019-07-23,201900003803,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,PAGAMENTO N/DATA,,3868,,500808,410.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-15,2019-07-23,201900003804,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,PAGAMENTO N/DATA,,3857,,500799,1000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-15,2019-07-23,201900003805,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,PAGAMENTO N/DATA,,3858,,500802,930.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-15,2019-07-23,201900003806,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,20,MDE,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,PAGAMENTO N/DATA,,3859,,500800,1000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-15,2019-07-23,201900003807,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,PAGAMENTO N/DATA,,3860,,500801,1000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-15,2019-07-23,201900003812,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE PECA(COPO MAG1/CF BRANCO)P/SUBSTITUICAO DO LIQUIDIFICADOR DO CRAS, CONF. MEMO N.O 138/2019.",,3974,43.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-15,2019-07-23,201900003813,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1081,Programa de Atencao Integral a Familia - PAIF,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONFIGURACAO, LIMPEZA E SUBSTITUICAO DA PASTA TERMICA DO COMPUTADOR DO CRAS, CONF. MEMO N.O 139/2019.",,3973,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-15,2019-07-23,201900003814,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,3856,,500786,85.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-22,2019-07-23,201900003901,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,ASPS,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JULHO/2019 SALA DE CURSOS - VILA PROGRESSO,,3992,101.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-22,2019-07-23,201900003902,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 PRACA MUNICIPAL HELMUTH RIES,,3993,60.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-22,2019-07-23,201900003903,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 SECRETARIA DE SAUDE - ADMINISTRATIVO,,3991,90.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-22,2019-07-23,201900003904,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,ASPS,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. JULHO/2019 CRAS - RUA SANTOS DUMONT, 135",,3990,97.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-07-22,2019-07-23,201900003906,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 PREFEITURA MUNICIPAL - SEDE,,3994,1138.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-22,2019-07-23,201900003907,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALMANN,,3995,956.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-22,2019-07-23,201900003908,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 CEMITERIO MUNICIPAL,,3996,82.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003909,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO N.O 572/2019 E ATA DE REGISTRO DE PRECOS 83/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",606.80,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003910,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO N.O 572/2019 E ATA DE REGISTRO DE PRECOS 85/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",207.00,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003911,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO N.O 572/2019 E ATA DE REGISTRO DE PRECOS 86/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",349.44,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003912,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO N.O 572/2019 E ATA DE REGISTRO DE PRECOS 88/2019. ENTREGA NA SECRETARIA DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI.",98.60,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003913,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO NO 572/2019 E ATA DE REGISTRO DE PRECOS 90/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",80.14,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003914,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10972,PARANA FOODS COMERCIO EIRELI -EPP,PJ,24170620000137,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO N.O 572/2019 E ATA DE REGISTRO DE PRECOS 91/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",35.80,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003915,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10970,QUERENCIA COMERCIAL E DISTRIBUIDORA LTDA - ME,PJ,10907550000142,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO N.O 572/2019 E ATA DE REGISTRO DE PRECOS 94/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",51.80,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003916,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO N.O 572/2019 E ATA DE REGISTRO DE PRECOS 95/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",29.40,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003917,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO NO 572/2019 E ATA DE REGISTRO DE PRECOS 96/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",339.00,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003918,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO N.O 572/2019 E ATA DE REGISTRO DE PRECOS 97/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",166.70,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003919,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO N.O 572/2019 E ATA DE REGISTRO DE PRECOS 89/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",131.60,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003920,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,4.5.90.93,459093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1057,"MINIST.DA  AGRIC., PECUARIA E ABASTECIMENTO - MAPA",2563,MINISTERIO DA AGRICULTURA E ABASTECIMENTO,PJ,360305000104,,"DEVOLUCAO DO SALDO REMANESCENTE REF. AO CONVENIO N.O 847274/2017 CONTRATO N.O 1042642-74/2017 FIRMADO C/MINISTERIO DA AGRICULTURA, PECUARIA E ABASTECIMENTO - MAPA, CONF. MEMO N.O 108/219.  R$ 1.289,31 P/UNIAO - MAPA R$   727,31 P/MUNICIPIO",1289.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-23,201900003920,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,4.5.90.93,459093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1057,"MINIST.DA  AGRIC., PECUARIA E ABASTECIMENTO - MAPA",2563,MINISTERIO DA AGRICULTURA E ABASTECIMENTO,PJ,360305000104,,"DEVOLUCAO DO SALDO REMANESCENTE REF. AO CONVENIO N.O 847274/2017 CONTRATO N.O 1042642-74/2017 FIRMADO C/MINISTERIO DA AGRICULTURA, PECUARIA E ABASTECIMENTO - MAPA, CONF. MEMO N.O 108/219.  R$ 1.289,31 P/UNIAO - MAPA R$   727,31 P/MUNICIPIO",,4016,1289.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003921,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. A 29 DE JULHO, MEMO N.O 567/2019 CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO.",419.41,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003922,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. A 29 DE JULHO, MEMO N.O 568/2019 CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",365.85,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003923,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10998,PAULO JUAREZ KOWALESKI ME (AGROMUDAS KOWALESKI),PJ,20596064000104,,"AQUISICAO DE MUDAS DE PALMEIRA FENIX P/PLANTIO NAS PRACAS E CANTEIROS CENTRAIS DE AVENIDAS DO MUNICIPIO, CONF. MEMO N.O 106/2019. SECRETARIA DE AGRICULTURA E MEIO AMBIENTE. CONFORME ATA DE APROVACAO, O PAGAMENTO FUNDO MUNICIPAL DO MEIO AMBIENTE AG 0428, CC 04.109804.0-3.",540.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003924,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% JULHO/2019  - INATIVOS -",905.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003925,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% JULHO/2019  - INATIVOS -",2518.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003926,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JULHO/2019  - INATIVOS -",5161.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003934,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019 SERVIDORES MUNICIPAIS  - CLT -",8070.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003935,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JULHO/2019  - CLT -",826.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003936,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JULHO/2019  - CLT -,295.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003937,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - CLT -,1939.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003938,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JULHO/2019  - CLT -,177.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003939,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO JULHO/2019  - CLT -,5603.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003940,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO JULHO/2019  - CLT -,22791.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003941,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019  - CLT -,4325.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003942,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% JULHO/2019  - FUNDEB -",55933.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003943,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019  - FUNDEB -",12254.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003944,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JULHO/2019  - FUNDEB -",1367.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003945,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JULHO/2019  - FUNDEB -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003946,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019 - FUNDEB -,5838.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003947,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - FUNDEB -,52113.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003948,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - FUNDEB -,100949.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003949,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2031,Campanhas contra a Dengue,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4190,EPIDEMIOLOGIA E VACINACOES,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JULHO/2019  - CLT -,3080.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003950,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% JULHO/2019  - MDE -",25851.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003951,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED JULHO/2019  - MDE -",941.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003952,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019 AGENTE POLITICO  - MDE -",1269.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003953,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019 SERVIDORSE MUNICIPAIS  - MDE -",12639.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003954,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JULHO/2019  - MDE -,98.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003955,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019  - MDE -,5190.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003956,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,1423.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003957,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,8993.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003958,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,4553.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003959,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,7731.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003960,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,42213.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003961,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO SALARIO JULHO/2019  - MDE -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003962,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,9475.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003963,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,23612.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-23,2019-07-23,201900003964,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,4117.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003967,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% JULHO/2019  - ASPS -",9899.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003968,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% JULHO/2019  - ASPS -",27521.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003969,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019 AGENTE POLITICO  - ASPS -",1269.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003970,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019 SEVRIDORES MUNICIPAIS  - ASPS -",15433.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003971,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JULHO/2019  - ASPS -",469.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003972,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019  - ASPS -,4757.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003973,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA JULHO/2019  - ASPS -,283.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003974,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JULHO/2019  - ASPS -,515.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003975,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,1479.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003976,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2031,Campanhas contra a Dengue,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4190,EPIDEMIOLOGIA E VACINACOES,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,1093.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003977,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,1521.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003978,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,27716.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003979,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS JULHO/2019  - ASPS -,4667.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003980,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,14014.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003981,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,12256.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003982,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,29731.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003983,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,3608.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003984,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,14810.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003985,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,5287.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003986,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,6826.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003988,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,"AQUISICAO DE RELOGIOS PONTOS P/ATENDER AS NECESSIDADES DO DEPARTAMENTO PESSOAL, CONF. MEMO N.O 20/2019. CONTRATO ADMINISTRATIVO N.O 158/2019.",2849.00,0,,0,,2019,39,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003989,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE OLEO PARA USO NOS VEICULOS DE PEQUENO E GRANDE PORTE, CONF. MEMO N.O 562/2019, DA SECRETARIA DE OBRAS.",338.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900003990,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO JULHO/2019 -ASPS-,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003991,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003992,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003993,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,18266.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003994,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003995,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,31019.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003996,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,402.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003997,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS JULHO/2019  - LIVRES -,1828.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003998,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO JULHO/2019  - LIVRES -,4389.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900003999,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,75816.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004000,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO JULHO/2019  - LIVRES -,194.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004001,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,6291.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004002,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTO JULHO/2019  - LIVRES -,27.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004004,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004005,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTO JULHO/2019  - LIVRES -,55.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004006,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,12883.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004007,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,733.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004008,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,1631.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004009,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JULHO/2019  - LIVRES -,1784.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004010,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,8331.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004011,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,1589.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004012,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,11026.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-23,2019-07-23,201900004013,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,6705.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004014,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,23861.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004015,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,4493.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004016,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,669.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,4986.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004018,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,11946.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004019,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO JULHO/2019  - LIVRES -,1472.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004020,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS JULHO/2019  - LIVRES -,1429.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004021,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,3263.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900004022,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,28098.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-23,2019-07-23,201900004023,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,1267.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004024,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,5445.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004025,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,1840.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004026,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019  - LIVRES -,1575.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004027,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/19  - LIVRES -,2475.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004028,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/19  - LIVRES -,7185.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004029,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/19  - LIVRES -,678.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-23,2019-07-23,201900004030,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/19  - LIVRES -,450.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004031,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019  - LIVRES -,450.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-23,2019-07-23,201900004032,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019 - LIVRES -,1095.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004033,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019  - LIVRES -,900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004034,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019  - LIVRES -,675.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004035,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JULHO/2019  - LIVRES -,46.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004036,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO JULHO/2019  - LIVRES -,3341.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004037,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JULHO/2019  - LIVRES -",2371.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004038,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% JULHO/2019  - LIVRES -",30533.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004039,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% JULHO/2019  - LIVRES -",84882.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004040,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019 AGENTES POLITICOS  - LIVRES -",9871.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004041,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019 SERVIDORSE MUNICIPAIS  - LIVRES -",12184.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004048,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5207,MARISTELA BERGENTHAL,PJ,15418672000199,,"PRESTACAO DE SERVICOS/ENCADERNACAO DE 06(SEIS)LIVROS CONSERTO DE 03(TRES)CARIMBOS SECRETARIA DA FAZENDA. LISTA GERAL DA DIVIDA - 2016 DIVIDAS TRIBUTARIAS E NAO TRIBUTARIAS REF. EXERCICIOS 2016, 2017 E 2018 CONF. MEMO N.O 83/2019.",285.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004049,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"AQUISICAO DE APARELHOS TELEFONICOS: 02(DOIS)FIXOS E 01(UM)SEM FIO P/USO NA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 585/2019.",207.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004050,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/USO EM DIVERSOS LOCAIS DA SECRETARIA M. DE OBRAS, CONF. MEMO N.O 582/19.",310.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-23,2019-07-23,201900004051,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED JULHO/2019 IRMA L. RADDATZ CONF. MEMO N.O 39/2019.,50.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-07-23,2019-07-23,201901003927,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO JULHO/19  - INATIVOS -,3322.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-07-23,2019-07-23,201901003928,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO JULHO/19  - INATIVOS -,113753.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-07-23,2019-07-23,201901003929,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO JULHO/19  - INATIVOS -,118930.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-07-23,2019-07-23,201901003930,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO JULHO/19  - INATIVOS -,15303.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-07-23,2019-07-23,201901003931,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO JULHO/2019  - INATIVOS -,35742.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-07-23,2019-07-23,201901003932,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JULHO/2019 - INATIVOS -,2674.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-07-23,2019-07-23,201901003933,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JULHO/2019 - INATIVOS -,4077.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-07-23,2019-07-23,201901003965,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JULHO/2019  - MDE -,1500.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-07-23,2019-07-23,201901003966,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JULHO/2019  - ASPS -,13300.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-07-23,2019-07-23,201901003987,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JULHO/2019  - ASPS -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-07-23,2019-07-23,201901004042,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JULHO/2019  - LIVRES -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-07-23,2019-07-23,201901004043,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JULHO/2019 - LIVRES -,290.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-07-23,2019-07-23,201901004044,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JULHO/2019  - LIVRES -,9049.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-07-23,2019-07-23,201901004045,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000103000,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE JULHO/2019  - LIVRES -,1976.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-07-23,2019-07-23,201901004046,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS JULHO/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-07-23,2019-07-23,201901004047,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS JULHO/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-14,2019-07-24,201900003194,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3789,PEDRO DE OLIVEIRA  SANTOS 29033896087,PJ,19708416000197,,TED DEVOLVIDA,,3845,,500864,-550.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-14,2019-07-24,201900003194,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3789,PEDRO DE OLIVEIRA  SANTOS 29033896087,PJ,19708416000197,,PAGAMENTO N/DATA,,3845,,500865,550.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003815,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10755,ANDRESSA PEREIRA DE ARAUJO,PF,3429197090,,PAGAMENTO N/DATA,,3872,,500879,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003816,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,4665,CAMILA RODRIGUES,PF,3225222003,,PAGAMENTO N/DATA,,3873,,500880,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003817,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,4718,CRISTIANE WEBER,PF,2891346092,,PAGAMENTO N/DATA,,3874,,500881,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003818,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5802,EDUARDA WARMBIER,PF,3313351077,,PAGAMENTO N/DATA,,3876,,500882,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003819,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5818,GUILHERME ZALAMENA,PF,3798785007,,PAGAMENTO N/DATA,,3877,,500883,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003820,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5803,JAQUELINE FORTUNATO,PF,3576229019,,PAGAMENTO N/DATA,,3878,,500885,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003821,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10514,JAQUELINE TURRA MOOS,PF,2279182076,,PAGAMENTO N/DATA,,3879,,500886,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003822,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10756,JESSICA GOLIN,PF,3200172061,,PAGAMENTO N/DATA,,3880,,500887,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003823,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5620,JOYCE SOARES FEITOZA DOS SANTOS,PF,6661518499,,PAGAMENTO N/DATA,,3881,,500888,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003824,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10517,JULIA FACHINELLO CHITOLINA,PF,3751761012,,PAGAMENTO N/DATA,,3882,,500889,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003825,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10638,KALIANDRA PACHECO DE LIMA,PF,4056218099,,PAGAMENTO N/DATA,,3883,,500890,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003826,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,4487,KELI WOHLENBERG,PF,3259115099,,PAGAMENTO N/DATA,,3884,,500892,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003827,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5563,MAICON DALL ALBA,PF,3271159041,,PAGAMENTO N/DATA,,3886,,500893,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003828,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10759,MARCELO MELCHIOR,PF,2068383012,,PAGAMENTO N/DATA,,3887,,500894,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003829,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5651,MARLI MACHADO,PF,436054,,PAGAMENTO N/DATA,,3888,,500895,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003830,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10521,TAINE RADIN,PF,3790931039,,PAGAMENTO N/DATA,,3890,,500896,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003831,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10987,ALINE DE OLIVEIRA,PF,3501849095,,PAGAMENTO N/DATA,,3871,,500897,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003832,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10988,DANIELI FAGUNDES GRINGS,PF,4030416004,,PAGAMENTO N/DATA,,3875,,500898,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003833,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10989,LINDA BIANCA OLIVEIRA GONCALVES,PF,4256306099,,PAGAMENTO N/DATA,,3885,,500899,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003834,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10990,SILVIA TRENTIN,PF,3075315036,,PAGAMENTO N/DATA,,3889,,500900,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003835,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10523,LAIS CIEKORSKI,PF,3104847070,,PAGAMENTO N/DATA,,3892,,500901,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003836,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10991,EDUARDA MYLENA BOHM,PF,4421811084,,PAGAMENTO N/DATA,,3891,,500902,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003837,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5423,EDUARDO TURRA MOSS,PF,3600768077,,PAGAMENTO N/DATA,,3894,,500903,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003838,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10764,LUCAS ANDRE DALCIN,PF,3702244000,,PAGAMENTO N/DATA,,3895,,500904,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-15,2019-07-24,201900003839,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5812,NATHALIA GOLFETTO,PF,4104275000,,PAGAMENTO N/DATA,,3893,,500905,200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-24,201900003924,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% JULHO/2019  - INATIVOS -",,4014,905.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-24,201900003925,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% JULHO/2019  - INATIVOS -",,4015,2518.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-24,201900003926,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JULHO/2019  - INATIVOS -",,4013,5161.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-24,201900003934,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019 SERVIDORES MUNICIPAIS  - CLT -",,4004,8070.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-24,201900003935,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JULHO/2019  - CLT -",,4003,826.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-24,201900003936,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JULHO/2019  - CLT -,,4002,295.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003937,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - CLT -,,3998,1939.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003938,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JULHO/2019  - CLT -,,4001,177.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003939,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO JULHO/2019  - CLT -,,4000,5603.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003940,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO JULHO/2019  - CLT -,,3999,22791.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003941,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019  - CLT -,,4005,4325.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003942,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% JULHO/2019  - FUNDEB -",,4023,55933.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003943,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019  - FUNDEB -",,4020,12254.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003944,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JULHO/2019  - FUNDEB -",,4022,1367.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003945,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JULHO/2019  - FUNDEB -,,4018,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003946,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019 - FUNDEB -,,4021,5838.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003947,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - FUNDEB -,,4017,52113.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003948,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - FUNDEB -,,4019,100949.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003949,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2031,Campanhas contra a Dengue,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4190,EPIDEMIOLOGIA E VACINACOES,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JULHO/2019  - CLT -,,3997,3080.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003950,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% JULHO/2019  - MDE -",,4039,25851.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003951,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED JULHO/2019  - MDE -",,4035,941.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003952,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019 AGENTE POLITICO  - MDE -",,4037,1269.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003953,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019 SERVIDORSE MUNICIPAIS  - MDE -",,4036,12639.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003954,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JULHO/2019  - MDE -,,4025,98.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003955,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019  - MDE -,,4038,5190.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003956,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,,4024,1423.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003957,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,,4026,8993.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003958,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,,4027,4553.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003959,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,,4028,7731.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003960,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,,4029,42213.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003961,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO SALARIO JULHO/2019  - MDE -,,4030,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003962,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,,4031,9475.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003963,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,,4032,23612.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-23,2019-07-24,201900003964,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,,4033,4117.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003967,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% JULHO/2019  - ASPS -",,4061,9899.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003968,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% JULHO/2019  - ASPS -",,4062,27521.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003969,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019 AGENTE POLITICO  - ASPS -",,4059,1269.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003970,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019 SEVRIDORES MUNICIPAIS  - ASPS -",,4060,15433.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003971,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JULHO/2019  - ASPS -",,4058,469.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003972,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019  - ASPS -,,4057,4757.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003973,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA JULHO/2019  - ASPS -,,4042,283.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-24,201900003974,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JULHO/2019  - ASPS -,,4043,515.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003975,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,,4044,1479.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003976,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2031,Campanhas contra a Dengue,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4190,EPIDEMIOLOGIA E VACINACOES,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,,4046,1093.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003977,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,,4045,1521.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003978,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,,4047,27716.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003979,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS JULHO/2019  - ASPS -,,4048,4667.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003980,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,,4049,14014.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003981,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,,4050,12256.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003982,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,,4051,29731.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003983,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,,4052,3608.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003984,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,,4053,14810.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003985,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,,4054,5287.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003986,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,,4055,6826.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-24,201900003990,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO JULHO/2019 -ASPS-,,4056,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-07-23,2019-07-24,201901003927,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO JULHO/19  - INATIVOS -,,4006,3322.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-07-23,2019-07-24,201901003928,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO JULHO/19  - INATIVOS -,,4009,113753.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-07-23,2019-07-24,201901003929,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO JULHO/19  - INATIVOS -,,4007,118930.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-07-23,2019-07-24,201901003930,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO JULHO/19  - INATIVOS -,,4008,15303.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-07-23,2019-07-24,201901003931,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO JULHO/2019  - INATIVOS -,,4010,35742.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-07-23,2019-07-24,201901003932,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JULHO/2019 - INATIVOS -,,4012,2674.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-07-23,2019-07-24,201901003933,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JULHO/2019 - INATIVOS -,,4011,4077.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-07-23,2019-07-24,201901003965,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JULHO/2019  - MDE -,,4034,1500.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-07-23,2019-07-24,201901003966,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JULHO/2019  - ASPS -,,4040,13300.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-07-23,2019-07-24,201901003987,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JULHO/2019  - ASPS -,,4041,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-07-25,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 6.000 (SEIS MIL)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 72/2019.  6.000 LTS X R$ 4,49 = R$ 26.940,00",,4063,31.58,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,3644,,501040,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-25,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,3645,,501041,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-07-25,201900002937,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,3841,,501042,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-29,2019-07-25,201900002947,10,SAUDE,304,Vigilancia Sanitaria,61,SANEAMENTO GERAL,1014,Saneamento Basico,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,PAGAMENTO N/DATA,,3820,,501043,18.45,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-24,2019-07-25,201900003315,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,3831,,501044,89.90,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-26,2019-07-25,201900003467,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,3832,,501045,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-28,2019-07-25,201900003483,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,PAGAMENTO N/DATA,,3549,,501046,904.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-01,2019-07-25,201900003525,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,3612,,501047,16070.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-01,2019-07-25,201900003538,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,3822,,501048,77.36,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-07-25,201900003556,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,3829,,501049,464.16,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-07-25,201900003557,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,3828,,501050,640.00,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-03,2019-07-25,201900003609,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,PAGAMENTO N/DATA,,3842,,501051,151.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-07-08,2019-07-25,201900003662,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10609,MARCELUS JACOB SANDESKI - ME,PJ,11700973000150,,PAGAMENTO N/DATA,,3827,,501052,1387.35,2019,4,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-08,2019-07-25,201900003700,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10963,HENRIQUE MAGNABOSCO ME,PJ,24774729000183,,PAGAMENTO N/DATA,,3818,,501053,88.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-08,2019-07-25,201900003701,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,3840,,501054,1382.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-09,2019-07-25,201900003703,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,PAGAMENTO N/DATA,,3833,,501055,138.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-10,2019-07-25,201900003728,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,3830,,501056,89.90,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-07-25,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,4067,1650.53,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-07-25,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,4065,570.65,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-07-25,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,4064,100.69,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-07-25,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,4066,212.10,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-16,2019-07-25,201900003847,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,PAGAMENTO N/DATA,,3951,,501057,942.30,2019,18,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-22,2019-07-25,201900003884,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3921,,501058,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-07-22,2019-07-25,201900003885,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3924,,501059,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-07-22,2019-07-25,201900003886,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3920,,501060,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-22,2019-07-25,201900003887,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3919,,501061,430.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-22,2019-07-25,201900003888,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3918,,501062,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-22,2019-07-25,201900003889,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3917,,501068,225.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-22,2019-07-25,201900003890,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3916,,501077,446.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-22,2019-07-25,201900003891,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3915,,501080,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-22,2019-07-25,201900003892,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3914,,501082,182.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-07-22,2019-07-25,201900003893,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3913,,501090,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-22,2019-07-25,201900003894,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3911,,501092,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-22,2019-07-25,201900003895,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3912,,501096,202.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-22,2019-07-25,201900003896,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3910,,501105,227.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-22,2019-07-25,201900003897,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3922,,501107,264.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-22,2019-07-25,201900003898,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3909,,501109,142.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-22,2019-07-25,201900003899,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3908,,501112,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-22,2019-07-25,201900003900,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,3923,,501114,136.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-25,201900003920,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,4.5.90.93,459093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1057,"MINIST.DA  AGRIC., PECUARIA E ABASTECIMENTO - MAPA",2563,MINISTERIO DA AGRICULTURA E ABASTECIMENTO,PJ,360305000104,,PAGAMENTO N/DATA,,4016,,500981,1289.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900003991,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4083,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900003992,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4084,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900003993,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4085,18266.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900003994,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4086,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900003995,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4087,31019.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-07-23,2019-07-25,201900003996,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4088,402.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900003997,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS JULHO/2019  - LIVRES -,,4090,1828.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900003998,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO JULHO/2019  - LIVRES -,,4091,4389.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900003999,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4089,75816.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004000,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO JULHO/2019  - LIVRES -,,4093,194.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004001,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4092,6291.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004002,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTO JULHO/2019  - LIVRES -,,4095,27.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4094,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004004,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4098,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004005,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTO JULHO/2019  - LIVRES -,,4097,55.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004006,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4096,12883.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004007,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4099,733.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004008,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4100,1631.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004009,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JULHO/2019  - LIVRES -,,4082,1784.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004010,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4101,8331.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004011,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4102,1589.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004012,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4103,11026.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-23,2019-07-25,201900004013,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4104,6705.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004014,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4105,23861.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004015,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4106,4493.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004016,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4107,669.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4108,4986.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004018,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4109,11946.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004019,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO JULHO/2019  - LIVRES -,,4110,1472.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004020,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS JULHO/2019  - LIVRES -,,4111,1429.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004021,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4112,3263.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-25,201900004022,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO JULHO/2019  - ASPS -,,4113,28098.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-23,2019-07-25,201900004023,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4114,1267.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004024,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4115,5445.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004025,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO JULHO/2019  - LIVRES -,,4116,1840.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004026,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019  - LIVRES -,,4069,1575.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004027,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/19  - LIVRES -,,4070,2475.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004028,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/19  - LIVRES -,,4068,7185.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004029,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/19  - LIVRES -,,4071,678.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-23,2019-07-25,201900004030,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/19  - LIVRES -,,4072,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004031,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019  - LIVRES -,,4073,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-23,2019-07-25,201900004032,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019 - LIVRES -,,4074,1095.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004033,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019  - LIVRES -,,4075,900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004034,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019  - LIVRES -,,4076,675.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004035,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JULHO/2019  - LIVRES -,,4124,46.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004036,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO JULHO/2019  - LIVRES -,,4123,3341.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004037,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% JULHO/2019  - LIVRES -",,4081,2371.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004038,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% JULHO/2019  - LIVRES -",,4079,30533.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004039,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% JULHO/2019  - LIVRES -",,4080,84882.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004040,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019 AGENTES POLITICOS  - LIVRES -",,4078,9871.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-25,201900004041,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019 SERVIDORSE MUNICIPAIS  - LIVRES -",,4077,12184.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004052,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA A ESCOLA HERMINIA SICHINEL, REF. AGOSTO/19, CONF. MEMO N.O 576/2019, CONTRATO N.O 151/2019, DA SECRETARIA DE EDUCACAO.",556.08,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004053,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA A ESCOLA AMADEU DO P. MALLMANN, REF. AGOSTO/19, CONF. MEMO N.O 577/2019. CONTRATO 151/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",570.75,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004054,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA A ESCOLA VENDELINO W.RAUBER, REF. AGOSTO/2019, CONF. MEMO N.O 578/2019. CONTRATO N.O 151/2019, DA SECRETARIA DE EDUCACAO CULTURA.",756.22,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004055,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EDUCACAO INFANTIL DA ESCOLA VENDELINO W. RAUBER EM ESPACO CEDIDO NA ESCOLA ANDREA PARISE, REF. AGOSTO/2019, CONF. MEMO N.O 579/2019. CONTRATO N.O 151/2019, DA SECRETARIA DE EDUCACAO.",34.41,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004056,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA REF. AGOSTO/2019, CONF. MEMO N.O 580/2019. CONTRATO N.O 151/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",732.98,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004057,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONFORME NECESSIDADE, CONF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 97/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",468.20,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004058,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019 ATA DE REGISTRO DE PRECOS 81/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",255.50,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004059,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 83/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",414.34,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004060,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 85/2019,DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",850.30,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004061,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019 ATA DE REGISTRO DE PRECOS N.O 86/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",56.00,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004062,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019 ATA DE REGISTRO DE PRECOS N.O 87/2019,DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",268.19,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004063,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 88/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",398.78,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004064,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 89/2019,DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",170.25,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004065,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 90/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",284.80,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004066,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O  573/2019. ATA DE REGISTRO DE PRECOS N.O 92/2019,DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",136.45,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004067,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10970,QUERENCIA COMERCIAL E DISTRIBUIDORA LTDA - ME,PJ,10907550000142,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 94/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",51.15,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004068,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 95/2019,DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",101.35,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004069,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 96/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",27.95,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-25,2019-07-25,201900004070,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10998,PAULO JUAREZ KOWALESKI ME (AGROMUDAS KOWALESKI),PJ,20596064000104,,AQUISICAO DE MUDAS FRUTIFERAS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 110/2019.,3143.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-25,2019-07-25,201900004071,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP DATA: 25/07/2019 BANCO: 150 CONF. DOC. ANEXO.,1.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-25,2019-07-25,201900004072,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(SWITCHSF800 8 PORTAS 10/100 MBPS) P/USO NO COMPUTADOR DA SECRETARIA DE SAUDE, CONF. MEMO N.O 692/2019.",78.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-25,2019-07-25,201900004073,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4011,INCENTIVO ATENCAO BASICA,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(ROTEADOR)P/USO NA SECRETARIA DE SAUDE, CONF. MEMO N.O 691/2019.",135.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-25,2019-07-25,201900004074,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4011,INCENTIVO ATENCAO BASICA,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAL(LAMPADAS)P/USO NA SECRETARIA DE SAUDE, CONF. MEMO N.O 688/2019.",68.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-25,2019-07-25,201900004075,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,INCENTIVO ATENCAO BASICA,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE LAMPADA P/USO NO VEICULO LOGAN PLACAS IUU 8300, DA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 689/2019.",35.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-25,2019-07-25,201900004076,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS VITOR GOLIN, IZONETE DAMITZ, FERNANDO BECKMANN E ACOMPANHANTES, CONF. MEMO N.O 690/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-25,2019-07-25,201900004077,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS JULHO/2019 CONF. DOC. ANEXO.,1680.54,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-25,2019-07-25,201900004078,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. JULHO/2019 CONF. DOC. ANEXO.,1232.40,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-25,2019-07-25,201900004079,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. JULHO/2019 CONF. DOC. ANEXO.,840.27,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004080,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. JULHO/2019 CONF. DOC. ANEXO.,4705.51,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-25,2019-07-25,201900004081,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,COMPLEMENTACAO DE VALOR REF. FERIAS DEVIDO RESCISAO DE ESTAGIARIA CONF. DOC. ANEXO.,70.00,0,,0,,2018,13,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-25,2019-07-25,201900004082,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP DATA: 24/07/2019 BANCO: 150 CONF. DOC. ANEXO.,119.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-07-25,2019-07-25,201900004083,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTOS E DEMAIS REPAROS NA REDE DAGUA, DEVIDO CONSTRUCAO DE CALCAMENTO, PAVIMENTACAO EM CINQUENTENARIO CONF. MEMO N.O 581/2019.",814.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-25,2019-07-25,201900004084,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1081,Programa de Atencao Integral a Familia - PAIF,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE 04(QUATRO)CARGAS DE GAS DE COZINHA 13 KG P/USO NO CRAS CONF. ATA DE REGISTRO DE PRECOS N.O 07/2019, REF. MEMO N.O 160/2019.",328.00,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-25,2019-07-25,201900004085,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE EM VULNERABILIDADE SOCIAL REF. JULHO/2019. CONF. NOTA FISCAL N.O 0781.,998.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-25,2019-07-25,201900004086,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. JULHO/2019 CONF. DOC. ANEXO,2994.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-25,2019-07-25,201900004087,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,3756,FRACMA COM. DE PROD. P/HIGIENE,PJ,9427563000135,,PRESTACAO DE SERVICOS/CONSERTO DE BISTURI ELETRONICO EMAI (SUBSTITUICAO DO FLET) CONF. MEMO N.O 697/2019.,380.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-25,2019-07-25,201900004088,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE 04(QUATRO)PNEUS DO VEICULO AMBULANCIA PLACAS IVO 8837, DA SECRETARIA DE SAUDE CONF. MEMO N.O 693/2019.",113.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-07-23,2019-07-25,201901004042,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA JULHO/2019  - LIVRES -,,4120,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-07-23,2019-07-25,201901004043,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR JULHO/2019 - LIVRES -,,4121,290.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-07-23,2019-07-25,201901004044,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA JULHO/2019  - LIVRES -,,4122,9049.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-07-23,2019-07-25,201901004045,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000103000,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE JULHO/2019  - LIVRES -,,4117,1976.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-07-23,2019-07-25,201901004046,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS JULHO/2019  - LIVRES -,,4119,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-07-23,2019-07-25,201901004047,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS JULHO/2019  - LIVRES -,,4118,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-07-26,201900000544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4063,,501158,31.58,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-07-26,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3982,,501152,140.67,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-07-26,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3979,,501156,1430.41,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-07-26,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3980,,501154,1067.29,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-02,2019-07-26,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3989,,501153,349.27,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-06-06,2019-07-26,201900003095,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4289,VANDERLEI FLORES KAPPER,PF,20285736000,,PAGAMENTO N/DATA,,3932,,501149,550.00,2019,13,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-06-06,2019-07-26,201900003095,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4289,VANDERLEI FLORES KAPPER,PF,20285736000,,PAGAMENTO N/DATA,,3932,,501147,4084.88,2019,13,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-06-06,2019-07-26,201900003095,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4289,VANDERLEI FLORES KAPPER,PF,20285736000,,PAGAMENTO N/DATA,,3932,,501148,365.12,2019,13,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-12,2019-07-26,201900003166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,3981,,501155,252.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-14,2019-07-26,201900003182,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,3838,,501167,406.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-14,2019-07-26,201900003183,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,3836,,501168,465.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-21,2019-07-26,201900003280,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,3837,,501166,552.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-08,2019-07-26,201900003667,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,3839,,501163,50.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-08,2019-07-26,201900003699,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,777,ZUK COMERCIAL DE ROLAMENTOS LTDA,PJ,73355703000106,1100055972,PAGAMENTO N/DATA,,3853,,501150,45.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-09,2019-07-26,201900003702,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,777,ZUK COMERCIAL DE ROLAMENTOS LTDA,PJ,73355703000106,1100055972,PAGAMENTO N/DATA,,3854,,501151,470.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-07-26,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4066,,501162,212.10,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-07-26,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4064,,501157,100.69,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-07-26,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4067,,501161,1650.53,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-07-26,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4065,,501159,570.65,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-10,2019-07-26,201900003753,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,3844,,501164,451.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-11,2019-07-26,201900003757,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,3843,,501165,178.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-17,2019-07-26,201900003861,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,PAGAMENTO N/DATA,,3907,,501146,207.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-07-26,201900004051,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED JULHO/2019 IRMA L. RADDATZ CONF. MEMO N.O 39/2019.,,4125,50.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-25,2019-07-26,201900004070,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10998,PAULO JUAREZ KOWALESKI ME (AGROMUDAS KOWALESKI),PJ,20596064000104,,AQUISICAO DE MUDAS FRUTIFERAS P/DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 110/2019.,,4127,3143.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-25,2019-07-26,201900004071,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP DATA: 25/07/2019 BANCO: 150 CONF. DOC. ANEXO.,,4128,1.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-25,2019-07-26,201900004071,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,4128,,501190,1.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-25,2019-07-26,201900004076,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS VITOR GOLIN, IZONETE DAMITZ, FERNANDO BECKMANN E ACOMPANHANTES, CONF. MEMO N.O 690/2019.",,4126,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-26,2019-07-26,201900004089,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/USO EM REFORMA DO PREDIO DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 698/2019.",138.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-26,2019-07-26,201900004090,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE MATERIAIS(FILTROS)P/TROCA NO VEICULO SPIN PLACAS IYI 7787, DA SECRETARIA DE SAUDE, CONF. MEMO N.O 699/2019.",83.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-26,2019-07-26,201900004091,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/BALANCEAMENTO DO VEICULO VAN PLACAS IVO 8837, CONF. MEMO N.O 694/2019.",86.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-26,2019-07-26,201900004092,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JULHO/2019 CONF. RECIBO RPA N.O 032/2019.  678,37 - 74,62 = 603,75",678.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-26,2019-07-26,201900004093,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JULHO/2019 CONF. RECIBO RPA N.O 33/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-26,2019-07-26,201900004094,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JULHO/2019 CONF. RECIBO RPA N.O 34/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-26,2019-07-26,201900004095,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JULHO/2019 CONF. RECIBO RPA N.O 35/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-26,2019-07-26,201900004096,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JULHO/2019 CONF. RECIBO RPA N.O 36/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-26,2019-07-26,201900004097,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS ELETRICOS P/USO NO PORAO JUNTO AO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 091/2019.",245.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-26,2019-07-26,201900004098,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF.JUNHO/2019 CONF. RECIBO N.O 2476, MEMO N.O 650/2019.",2970.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-26,2019-07-26,201900004099,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF.JUNHO/2019 CONF. RECIBO N.O 2476, MEMO N.O 651/2019.",2200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-26,2019-07-26,201900004100,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF.JUNHO/2019 CONF. RECIBO N.O 2476, MEMO N.O 653/2019.",4840.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-26,2019-07-26,201900004101,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF.JUNHO/2019 CONF. RECIBO N.O 2476, MEMO N.O 647/2019.",3300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-26,2019-07-26,201900004102,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF.JUNHO/2019 CONF. RECIBO N.O 2476, MEMO N.O 646/2019.",5094.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-26,2019-07-26,201900004103,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. JUNHO/2019, CONF. RECIBO N.O 2476, MEMO N.O 648/2019.",2415.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-26,2019-07-26,201900004104,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF.JUNHO/2019 CONF. RECIBO N.O 2476, MEMO N.O 654/2019.",2272.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-26,2019-07-26,201900004105,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF.JUNHO/2019, CONF. RECIBO N.O 2476, MEMO N.O 655/2019.",3401.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-26,2019-07-26,201900004106,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,"SERVICOS TECNICOS DE ELABORACAO DE PROJETO P/LICENCIAMENTO AMBIENTAL DE CASCALHEIRAS, E REGISTRO JUNTO A ANM - AGENCIA NAC. DE MINERACAO NAS FRACOES DOS LOTES RURAIS NO 69, N.O 278 E N.O 184, CONF. CONTRATO N.O 131/2019, REF. MEMO N.O 111/2019.",12000.00,0,,0,,2019,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-26,2019-07-26,201900004107,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4959,Acoes de Alimentacao e Nutricao (VAN),10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (ESTACOES DE TRABALHO - CPUS) PARA USO DA SECRETARIA DE SAUDE DEVIDO AO PREDIO TER SIDO ATINGIDO POR DESCARGA ELETRICA OCASIONADO POR TEMPORAL, QUANDO ALGUNS COMPUTADORES FORAM DANIFICADOS. MEMORANDO 685/2019 E ATA DE REGISTRO DE PRECOS 113/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI.  INCLUIR NO PATRIMONIO.",9674.00,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-26,2019-07-26,201900004108,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4959,Acoes de Alimentacao e Nutricao (VAN),10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (ESTABILIZADORES E NOBREAKS) P/USO DA SEC. DE SAUDE DEVIDO AO PREDIO TER SIDO ATINGIDO POR DESCARGA ELETRICA OCASIONADO POR TEMPORAL, QUANDO ALGUNS COMPUTADORES FORAM DANIFICADOS. CONF. MEMO N.O 686/2019 E ATA DE REGISTRO DE PRECOS N.O 111/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",300.93,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-26,2019-07-26,201900004109,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4959,Acoes de Alimentacao e Nutricao (VAN),10995,JP COMERCIO DE PRODUTOS ELETROELETRONICOS EIRELI,PJ,31552188000104,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (TECLADO) P/USO DA SECRETARIA DE SAUDE E ESFS, MEMO N.O 687/2019 E ATA DE REGISTRO DE PRECOS N.O 115/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.  INCLUIR NO PATRIMONIO.  BANCO: 2510",88.90,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-26,2019-07-26,201900004110,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4959,Acoes de Alimentacao e Nutricao (VAN),10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,"AQUISICAO DE CADEIRA EXECUTIVA PARA USO DA SECRETARIA DE SAUDE E ESFS, MEMO N.O 688/2019 E ATA DE REGISTRO DE PRECOS N.O 114/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.  BANCO: 2510",799.92,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-26,2019-07-26,201900004111,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4959,Acoes de Alimentacao e Nutricao (VAN),10994,FAMAHA COMERCIO DE MATERIAL DE INFORMATICA LTDA,PJ,7734851000107,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (MOUSE) P/USO DA SECRETARIA DE SAUDE E ESFS, MEMO N.O 689/2019 E ATA DE REGISTRO DE PRECOS N.O 112/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.  BANCO: 2510",72.00,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004112,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,20,MDE,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (ESTACOES DE TRABALHO - CPU) P/USO DA SEC. DE EDUCACAO, MEMO N.O 581/2019 E ATA DE REGISTRO DE PRECOS N.O 113/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",8292.00,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004113,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10995,JP COMERCIO DE PRODUTOS ELETROELETRONICOS EIRELI,PJ,31552188000104,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (TECLADO) P/USO DA SECRETARIA DE EDUCACAO, MEMO N.O 581/2019 E ATA DE REGISTRO DE PRECOS N.O 115/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",88.90,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004114,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,"AQUISICAO DE CADEIRAS EXECUTIVAS PARA USO DA SECRETARIA DE EDUCACAO, CONF. MEMO N.O 581/2019 E ATA DE REGISTRO DE PRECOS N.O 114/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",1199.88,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004115,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10994,FAMAHA COMERCIO DE MATERIAL DE INFORMATICA LTDA,PJ,7734851000107,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (MOUSE) P/USO DA SECRETARIA DE EDUCACAO, CONF. MEMO N.O 581/2019 E ATA DE REGISTRO DE PRECOS N.O 112/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",36.00,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004116,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (ESTABILIZADORES DE ENERGIA)P/USO DA SECRETARIA DE EDUCACAO, CONF. MEMO N.O 581/2019 E ATA DE REGISTRO DE PRECOSN.O 111/2019. ENTREGA NA PREF. MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",350.76,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004117,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10997,CLAUDIO REMI SANTIAGO,PJ,33247850000148,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (MONITOR) P/USO DA SECRETARIA DE EDUCACAO, CONF. MEMO N.O 581/2019 E ATA DE REGISTRO DE PRECOS N.O 109/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",374.40,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-26,2019-07-26,201900004118,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2321,INMETRO RS,PJ,662270000320,,"PAGAMENTO DE GUIA DE RECOLHIMENTO DA UNIAO, REF. LEITURA DO LAUDO DO TACOGRAFO DO VEICULO CAMINHAO PLACAS IIT 0932, CONF. MEMO N.O 584/2019.",90.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-26,2019-07-26,201900004119,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,"PAGAMENTO DE ART N.O 10300092, REF. PROCESSO DE LICENCIAMENTO AMBIENTAL DE CASCALHEIRAS DO MUNICIPIO,CONF. MEMO N.O 109/2019.",85.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004120,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/2019, MEMO N.O 575/19 SEC. DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 97/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",653.57,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004121,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/2019, MEMO N.O 575/19 SEC. DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 6/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",302.90,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004122,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/2019, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 95/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",158.60,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004123,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10970,QUERENCIA COMERCIAL E DISTRIBUIDORA LTDA - ME,PJ,10907550000142,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 94/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",51.80,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004124,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 92/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",23.40,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004125,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10972,PARANA FOODS COMERCIO EIRELI -EPP,PJ,24170620000137,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 91/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",71.60,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004126,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 90/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",744.55,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004127,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 89/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",184.23,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004128,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 88/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",593.05,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004129,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 87/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",91.10,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004130,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 86/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",134.40,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004131,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 85/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",105.65,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004132,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 84/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",31.00,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004133,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF.OFICIO N.O 31/19,MEMO N.O 575/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 83/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",539.95,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004134,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF.OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 81/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",118.31,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004135,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/19 SEC. DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 97/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320, VILA GLORIA.",1145.56,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004136,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONFORME NECESSIDADE, REF. MEMO N.O 574/2019, SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 96/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320, VILA GLORIA.",372.25,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004137,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019, SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 95/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320, VILA GLORIA.",150.89,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-26,2019-07-26,201900004138,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10970,QUERENCIA COMERCIAL E DISTRIBUIDORA LTDA - ME,PJ,10907550000142,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 94/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320, VILA GLORIA.",61.90,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-07-29,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,4140,2000.00,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-07-29,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 LTS DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SEC. DE SAUDE, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 74/2019.  3.000 LTS X R$ 3,57 = R$ 10.710,00",,4137,976.63,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-07-29,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,4150,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-07-29,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,4153,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-07-29,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,4149,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-07-29,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,4152,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-07-29,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,4151,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-07-29,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,4147,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-30,2019-07-29,201900000613,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,3663,ENPHASE PAVIMENTACOES LTDA,PJ,93336030000154,1100106143,PAGAMENTO N/DATA,,3987,,501228,13480.00,2018,49,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-07-29,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LTS DE COMBUSTIVEL (GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,4136,249.77,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-07-29,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,4135,3611.07,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-25,2019-07-29,201900001087,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEOS LUBRIFICANTES, OLEOS HIDRAULICOS E GRAXAS NECESSARIAS PARA ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL. ATA DE REGISTRO DE PRECOS N.O 06/2019. CONF. MEMORANDO N.O 165/2019  SECRETARIA DE OBRAS E TRANSITO",,4181,2145.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-07-29,201900002431,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,PAGAMENTO N/DATA,,3958,,501229,169.15,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-07-29,201900002454,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/A ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 324/2019 ATA DE REGISTRO DE PRECOS N.O 63/2018. ENDERECO PARA ENTREGA: RUA PIRATINI, NO 104, CENTRO, TUPARENDI, RS, CEP SECRETARIA DE EDUCACAO E CULTURA.",,4155,57.92,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-07-29,201900002571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,PAGAMENTO N/DATA,,3962,,501230,207.48,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-07-29,201900002588,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,PAGAMENTO N/DATA,,2870,,501281,5653.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-07-29,201900002588,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,AJUSTE LANCAMENTO CONTABIL,,2871,,501293,-942.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-07-29,201900002588,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,PAGAMENTO N/DATA,,2870,,501282,4711.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-07-29,201900002588,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,ESTORNO PARA AJUSTE DE LANCAMENTO,,2870,,501279,-10365.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-07-29,201900002588,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,PAGAMENTO N/DATA,,2871,,501294,942.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-07-29,201900002603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,PAGAMENTO N/DATA,,3950,,501231,677.80,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-05-16,2019-07-29,201900002626,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10720,JACKSON MAIQUEL EHRIG EIRELI (PROJEM),PJ,20195559000121,,"PRESTACAO DE SERVICOS/TROCA DE 15 PONTOS DE ILUMINACAO PUBLICA. O MUNICIPIO NAO POSSUI EQUIPAMENTOS ADEQUADOS P/DEVIDA TROCA, NECESSITANDO CONTRATACAO DE EMPRESA, CONF. MEMO N.O 406/2019.",,4164,675.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-24,2019-07-29,201900002875,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,119,RETIFICADORA UNIAO LTDA,PJ,95820262000109,1100000604,PAGAMENTO N/DATA,,3954,,501232,148.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-27,2019-07-29,201900002886,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO DO CRAS, PARA 03 DE JUNHO/2019, CONF. MEMO N.O 101/2019, CONTRATO N.O 03/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL.",,4178,392.03,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-29,2019-07-29,201900002944,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1047,"Construcao, Aquisicao e Reforma de Abrigos/Paradas de Onibus",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,3925,,501234,2296.34,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-05-31,2019-07-29,201900003005,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,3935,,501235,195.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-06-14,2019-07-29,201900003206,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Livre,5232,KALINOVSKI   KALINOVSKI LTDA - ME,PJ,2150800000114,,"AQUISICAO DE MATERIAIS ESPORTIVOS, P/MANUTENCAO DAS DIVERSAS COMPETICOES QUE SERAO REALIZADAS PELA DIRETORIA DE ESPORTES, CONF. MEMO N.O 435/2019 ATA DE REGISTRO DE PRECOS N.O 84/2018.",,4154,1370.00,0,,2018,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-14,2019-07-29,201900003207,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3931,,501236,110.90,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-17,2019-07-29,201900003222,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 538/2019, REF. ATA DE REGISTRO DE PRECOS N.O 41/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",,4172,1476.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-17,2019-07-29,201900003233,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3938,,501240,688.35,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-17,2019-07-29,201900003234,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3937,,501237,966.51,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-17,2019-07-29,201900003235,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3939,,501238,915.38,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-17,2019-07-29,201900003236,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3936,,501239,780.31,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-18,2019-07-29,201900003245,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,PAGAMENTO N/DATA,,3934,,501241,485.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-21,2019-07-29,201900003302,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,AUXILIO FUNERAL P/FAMILIA DA SRA ERNA DAMBROWSKI LORENZATTO CONF. CERTIDAO DE OBITO E PARECER SOCIAL ANEXO REF. MEMO N.O 117/2019.,,4167,1400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-06-24,2019-07-29,201900003307,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10720,JACKSON MAIQUEL EHRIG EIRELI (PROJEM),PJ,20195559000121,,"PRESTACAO DE SERVICOS/TROCA DE 10 PONTOS DE ILUMINACAO PUBLICA. O MUNICIPIO NAO POSSUI EQUIPAMENTOS ADEQUADOS P/DEVIDA TROCA, NECESSITANDO CONTRATACAO DE EMPRESA, CONF. MEMO N.O 486/2019.",,4165,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-06-26,2019-07-29,201900003445,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. 01/07/2019. CONTRATO N.O 150/2019, CONF. MEMO N.O 468/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4142,654.41,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-26,2019-07-29,201900003446,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,3941,,501243,489.38,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-26,2019-07-29,201900003447,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,3942,,501244,641.32,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-26,2019-07-29,201900003448,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3946,,501245,914.63,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-26,2019-07-29,201900003449,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3947,,501246,571.59,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-26,2019-07-29,201900003450,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,3943,,501247,530.16,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-26,2019-07-29,201900003451,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3948,,501249,799.06,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-26,2019-07-29,201900003452,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,3945,,501250,820.43,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-26,2019-07-29,201900003453,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,3940,,501251,113.05,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-28,2019-07-29,201900003484,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,3944,,501253,48.20,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-28,2019-07-29,201900003501,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,108,KICH   CARDOSO LTDA,PJ,87005252000191,1520004408,"AQUISICAO DE MATERIAIS P/DESENVOLVIMENTO DE ATIVIDADES ARTESANAIS NOS GRUPOS DO CRAS, CONF. MEMO N.O 125/2019.",,4161,58.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-28,2019-07-29,201900003502,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/DESENVOLVIMENTO DE ATIVIDADES ARTESANAIS NOS GRUPOS DO CRAS, CONF. MEMO N.O 124/2019.",,4166,67.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-03,2019-07-29,201900003610,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS(LONA PRETA E OUTROS)P/AUXILIO AOS INDIGENAS, QUE CHEGARAM NO MUNICIPIO, CONF. MEMO N.O 119/2019.",,4176,391.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-04,2019-07-29,201900003626,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EDUCACAO INFANTIL DA ESCOLA VENDELINO W. RAUBER, EM ESPACO CEDIDO NA ESCOLA ANDREA PARISE, REF. AO MES DE JULHO. CONTRATO N.O 150/2019, MEMO N.O 518/2019.",,4141,97.00,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-04,2019-07-29,201900003627,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. 08 DE JULHO/2019, CONTRATO N.O 150/2019, MEMO N.O 517/2019. SECRETARIO DE EDUCACAO E CULTURA.",,4145,841.83,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-04,2019-07-29,201900003628,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. A 08 DE JULHO/2019, CONTRATO N.O 150/2019, MEMO N.O 516/19. SECRETARIA DE EDUCACAO E CULTURA.",,4146,636.91,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-04,2019-07-29,201900003629,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. A 08 DE JULHO/19, CONTRATO N.O 150/2019, MEMO N.O 515/19 SECRETARIA DE EDUCACAO E CULTURA.",,4144,795.26,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-04,2019-07-29,201900003630,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. A 08 DE JULHO/19, CONTRATO N.O 150/19, MEMO N.O 514/19. SECRETARIA DE EDUCACAO E CULTURA.",,4143,726.48,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-07-29,201900003736,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS CONF. MEMO N.O 630/2019 ATA DE REGISTRO DE PRECOS N.O 45/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4173,2451.10,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-07-29,201900003738,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS E MATERIAIS AMBULATORIAIS CONF. MEMO N.O 632/2019 SECRETARIA DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 48/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4182,1916.60,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-07-29,201900003748,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. JUNHO/2019 CONF. DOC. ANEXO.,,4171,1741.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-07-29,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,4138,3907.73,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-12,2019-07-29,201900003789,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS P/SINALIZACAO VIARIA PARA ESTOQUE E USO CONF. NECESSIDADE, MEMO N.O 549/2019, ATA DE REGISTRO DE PRECOS N.O 77/2018, DA SECRETARIA DE OBRAS.",,4175,20763.00,0,,2018,33,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-15,2019-07-29,201900003793,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2057,Cursos Profissionalizantes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10986,ROSANE EDITE KLUGE LINCK,PJ,33277867000148,,"PRESTACAO DE SERVICOS/PALESTRA  SUPERANDO LIMITES  COM TIAGO LINCK, DIA 16/07/2019 NO CLUBE UNIAO, CONF. OFICIO N.O 140/2019.  RECURSO: FUNDO MUNICIPAL DA CRIANCA E DO ADOLESCENTE",,4177,2840.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-07-15,2019-07-29,201900003808,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10720,JACKSON MAIQUEL EHRIG EIRELI (PROJEM),PJ,20195559000121,,"PRESTACAO DE SERVICOS/MANUTENCAO DE 15(QUINZE)LUMINARIAS PUBLICAS NAS AVENIDAS DA CIDADE, DEVIDO SER NECESSARIO VEICULO COM PLATAFORMA ELEVADA, CONF. MEMO N.O 552/2019.",,4163,675.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-15,2019-07-29,201900003811,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1081,Programa de Atencao Integral a Familia - PAIF,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE PECA(FONTE)P/SUBSTITUICAO NO COMPUTADOR DO CRAS, CONF. MEMO N.O 137/2019.",,4179,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-07-16,2019-07-29,201900003849,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10992,FELIPE MARTINS BARCELOS NASCIMENTO,PF,1603953051,,"PRESTACAO DE SERVICOS/PARECERES TECNICOS REF. PROCESSO DE LICENCIAMENTO AMBIENTAL DE TRES CASCALHEIRAS, CONF. MEMO N.O 103/2019.",,4160,1137.06,0,,2015,22,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-16,2019-07-29,201900003856,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,670,JOAO FEITEN EPP,PJ,2039479000103,1520009752,"AQUISICAO DE 02 FARDOS(100 UNIDADES)DE SACOS DE LIXO PRETO, REFORCADOS DE 130 LTS DE 8 MICRAS, CONF. MEMO N.O 563/2019.",,4139,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-16,2019-07-29,201900003859,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE PECAS P/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVT 2441 CONF. MEMO N.O 546/2019.,,4159,130.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-18,2019-07-29,201900003863,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO ONIBUS PLACAS IVT 2441, CONF. MEMO N.O 562/2019.",,4158,20.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-18,2019-07-29,201900003864,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE PECAS P/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVT 2441 CONF. MEMO N.O 561/2019.,,4157,29.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-19,2019-07-29,201900003877,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE PERFURADOR DE SOLO P/USO EM SERVICOS DA SECRETARIA QUANDO FOR NECESSARIO ABRIR BURACOS, FIXAR POSTES DE MADEIRA OU CONCRETO E OUTROS, P/AGILIZAR A DEMANDA DE TRABALHO QUE ENVOLVE ESTE APARELHO. CONF. ORCAMENTOS APRESENTADOS PELA SECRETARIA DE OBRAS E TRANSITO, REF. MEMO N.O 571/2019. INCLUIR NO PATRIMONIO.",,4156,1100.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-19,2019-07-29,201900003878,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/USO NA TUBULACAO E NO CALCAMENTO NOVO DO DISTRITO DE CINQUENTENARIO, CONF. MEMO N.O 573/2019 ATA DE REGISTRO DE PRECOS N.O 70/2019, DA SEC. DE OBRAS E TRANSITO.",,4162,297.80,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-07-19,2019-07-29,201900003879,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE OLEOS LUBRIFICANTES NECESSARIAS P/ATENDER A FROTA DE MAQUINAS E VEICULOS DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 561/2019 ATA DEREGISTRO DE PRECOS N.O 05/2019. ENTREGA NA SEC. DE OBRAS AV. MAUA, 2.393., CENTRO.",,4174,4440.60,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-07-23,2019-07-29,201900003923,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10998,PAULO JUAREZ KOWALESKI ME (AGROMUDAS KOWALESKI),PJ,20596064000104,,"AQUISICAO DE MUDAS DE PALMEIRA FENIX P/PLANTIO NAS PRACAS E CANTEIROS CENTRAIS DE AVENIDAS DO MUNICIPIO, CONF. MEMO N.O 106/2019. SECRETARIA DE AGRICULTURA E MEIO AMBIENTE. CONFORME ATA DE APROVACAO, O PAGAMENTO FUNDO MUNICIPAL DO MEIO AMBIENTE AG 0428, CC 04.109804.0-3.",,4180,540.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-25,2019-07-29,201900004076,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,4126,,501254,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-25,2019-07-29,201900004077,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS JULHO/2019 CONF. DOC. ANEXO.,,4132,1680.54,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-25,2019-07-29,201900004078,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. JULHO/2019 CONF. DOC. ANEXO.,,4131,1232.40,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-25,2019-07-29,201900004079,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. JULHO/2019 CONF. DOC. ANEXO.,,4130,840.27,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-25,2019-07-29,201900004080,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. JULHO/2019 CONF. DOC. ANEXO.,,4129,4705.51,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-25,2019-07-29,201900004081,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,COMPLEMENTACAO DE VALOR REF. FERIAS DEVIDO RESCISAO DE ESTAGIARIA CONF. DOC. ANEXO.,,4133,70.00,0,,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-29,2019-07-29,201900004139,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS PARA CONSERTO DO VEICULO CAMINHAO TRUCK MBB 1720, ANO 1999, CONF. MEMO N.O 583/2019, DE SECRETARIA DE OBRAS E TRANSITO.",870.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004140,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5336,PSM - DISTRIBUIDORA DE PROD. MED HOSPITAL LTDA,PJ,15038394000144,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 93/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",93.90,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004141,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 92/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",11.70,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004142,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 90/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",344.50,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004143,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 89/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",343.45,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004144,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 88/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",417.55,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004145,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, MEMO N.O  574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS 87/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320, VILA GLORIA.",440.17,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004146,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 86/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",33.60,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-29,2019-07-29,201900004147,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019  - LIVRES -,1125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-29,2019-07-29,201900004147,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO JULHO/2019  - LIVRES -,,4148,1125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004148,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 85/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",378.70,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004149,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 84/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",62.00,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004150,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 83/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",842.60,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004151,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10653,AGNUS COMERCIO DE MAQUINAS E EQUIPAMENTOS LTDA EPP,PJ,14676091000194,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 82/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",44.95,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004152,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DEEDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 81/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",595.15,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,201900004153,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 706/2019. ATA DE REGISTRO DE PRECOS N.O 83/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",594.55,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,201900004154,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 707/2019. ATA DE REGISTRO DE PRECOS N.O 96/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",420.55,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,201900004155,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 708/2019. ATA DE REGISTRO DE ATA DE REGISTRO DE PRECOS N.O 87/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",278.60,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,201900004156,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 709/2019. ATA DE REGISTRO DE PRECOS N.O 86/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",123.20,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,201900004157,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 710/2019. ATA DE REGISTRO DE PRECOS N.O 89/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",503.50,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,201900004158,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 711/2019. ATA DE REGISTRO DE PRECOS N.O 85/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",159.50,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,201900004159,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 712A/2019. ATA DE REGISTRO DE PRECOS N.O 88/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",156.60,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,201900004160,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 712B/2019. ATA DE REGISTRO DE PRECOS N.O 97/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",906.62,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,201900004161,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 713/2019. ATA DE REGISTRO DE PRECOS N.O 90/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",676.40,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,201900004162,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 714/2019. ATA DE REGISTRO DE PRECOS N.O 81/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",197.80,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,201900004163,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/SECRETARIA DE SAUDE E ESFS, CONF. MMO N.O 715/2019. ATA DE REGISTRO DE PRECOS N.O 95/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",67.00,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004164,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP P/USO NA EMEI DOCE INFANCIA NA PREPARACAO DA ALIMENTACAO ESCOLAR. ATA DE REGISTRO DE PRECOS N.O 07/2019. CONF. MEMO N.O 584/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",640.00,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004165,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP PARA USO NAS ESCOLAS AMADEU DO P. MALLMANN E VENDELINO W.RAUBER NA PREPARACAO DA ALIMENTACAO ESCOLAR. ATA DE REGISTRO DE PRECOS N.O 07/2019 - SEGUNDO TERMO ADITIVO. MEMO N.O 584/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",464.16,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004166,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 81/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",1164.90,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004167,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 83/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",438.70,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004168,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SEC. DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 84/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",310.00,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-29,2019-07-29,201900004169,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SEC. DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 86/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",92.60,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,201900004170,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,40,ASPS,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS(ESTABILIZADORES E NOBREAKS) P/USO DA SEC. DE SAUDE DEVIDO AO PREDIO TER SIDO ATINGIDO POR DESCARGA ELETRICA OCASIONADA POR TEMPORAL, QUANDO ALGUNS COMPUTADORES FORAM DANIFICADOS CONF. MEMO N.O 686/2019 E ATA DE REGISTRO DE PRECOS N.O 111/2019 ENTREGA NA SEC. DE SAUDE: AV MAUA, 1.386, CENTRO, TUPARENDI - RS.  INCLUIR NO PATRIMONIO",1712.00,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-29,2019-07-29,201900004171,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,40,ASPS,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS(ESTABILIZADORES E NOBREAKS) P/USO DA SEC. DE SAUDE DEVIDO AO PREDIO TER SIDO ATINGIDO POR DESCARGA ELETRICA OCASIONADA POR TEMPORAL, QUANDO ALGUNS COMPUTADORES FORAM DANIFICADOS CONF. MEMO N.O 686/2019 E ATA DE REGISTRO DE PRECOS N.O 111/2019 ENTREGA NA SEC. DE SAUDE: AV MAUA, 1.386, CENTRO, TUPARENDI - RS.  INCLUIR NO PATRIMONIO",802.32,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-06,2019-07-29,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PRESTACAO DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTO CONF. CONTRATO N.O 76/2019.,,4134,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-30,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4151,,501499,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-30,2019-07-30,201900003785,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,CFE. MEMO N.O 161/2019,-4.00,0,,0,,2019,35,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-12,2019-07-30,201900003785,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO DO CRAS P/ATENDER CRIANCAS E ADOLESCENTES INSCRITOS NOS PROGRAMAS, REF. 15/07/2019, CONTRATO N.O 150/2019, MEMO N.O 134/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL",,4197,283.19,0,,2019,35,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900003924,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,4014,,501488,905.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900003925,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,4015,,501487,2518.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900003936,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,4002,,501391,295.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-07-30,201900003937,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,3998,,501392,1939.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003938,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,4001,,501395,177.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003939,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,4000,,501394,5603.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003940,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,3999,,501393,22791.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-07-30,201900003942,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,4023,,501406,55933.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-07-30,201900003945,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,4018,,501409,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-07-30,201900003947,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4017,,501407,52113.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-07-30,201900003948,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4019,,501408,100949.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003949,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2031,Campanhas contra a Dengue,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4190,EPIDEMIOLOGIA E VACINACOES,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,3997,,501396,3080.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-07-30,201900003950,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,4039,,501441,25851.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-07-30,201900003954,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,4025,,501432,98.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-07-30,201900003956,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4024,,501431,1423.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-07-30,201900003957,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4026,,501433,8993.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-07-30,201900003958,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4027,,501434,4553.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-23,2019-07-30,201900003959,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4028,,501435,7731.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-07-30,201900003960,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4029,,501436,42213.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-23,2019-07-30,201900003961,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO N/DATA,,4030,,501437,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-07-30,201900003962,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4031,,501438,9475.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-07-30,201900003963,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4032,,501439,23612.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-23,2019-07-30,201900003964,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,4033,,501440,4117.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003967,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,4061,,501411,9899.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003968,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,4062,,501412,27521.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003973,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,4042,,501413,283.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900003974,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,4043,,501429,515.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003975,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,4044,,501425,1479.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003976,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2031,Campanhas contra a Dengue,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4190,EPIDEMIOLOGIA E VACINACOES,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,4046,,501423,1093.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003977,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,4045,,501414,1521.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003978,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4047,,501426,27716.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003979,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4048,,501415,4667.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003980,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4049,,501424,14014.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003981,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4050,,501416,12256.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003982,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4051,,501422,29731.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003983,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4052,,501421,3608.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003984,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4053,,501417,14810.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003985,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4054,,501418,5287.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003986,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4055,,501419,6826.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-07-30,201900003990,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO N/DATA,,4056,,501420,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900003991,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO N/DATA,,4083,,501467,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900003992,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,4084,,501466,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900003993,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,4085,,501465,18266.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900003994,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO N/DATA,,4086,,501464,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900003995,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,4087,,501463,31019.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-07-23,2019-07-30,201900003996,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,4088,,501462,402.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900003997,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,4090,,501460,1828.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900003998,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,4091,,501459,4389.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900003999,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,4089,,501461,75816.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004000,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,4093,,501457,194.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004001,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,4092,,501458,6291.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004002,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,4095,,501455,27.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO N/DATA,,4094,,501456,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004004,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,4098,,501452,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004005,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,4097,,501453,55.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004006,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,4096,,501454,12883.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004007,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,4099,,501451,733.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004008,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,4100,,501484,1631.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004009,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,4082,,501468,1784.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004010,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,4101,,501483,8331.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004011,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,4102,,501482,1589.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004012,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,4103,,501481,11026.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-23,2019-07-30,201900004013,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4104,,501480,6705.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004014,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,4105,,501479,23861.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004015,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,4106,,501478,4493.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004016,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,4107,,501477,669.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,4108,,501476,4986.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004018,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,4109,,501475,11946.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004019,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,4110,,501474,1472.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004020,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,4111,,501473,1429.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004021,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,4112,,501472,3263.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-07-30,201900004022,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4113,,501448,28098.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-23,2019-07-30,201900004023,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,4114,,501449,1267.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004024,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1081,Programa de Atencao Integral a Familia - PAIF,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,4115,,501450,5445.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004025,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,4116,,501469,1840.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004035,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,4124,,501471,46.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004036,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO N/DATA,,4123,,501470,3341.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004038,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,4079,,501485,30533.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-07-30,201900004039,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,4080,,501486,84882.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-25,2019-07-30,201900004077,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,4132,,501514,1680.54,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-25,2019-07-30,201900004078,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,4131,,501516,1232.40,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-25,2019-07-30,201900004079,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,4130,,501512,840.27,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-25,2019-07-30,201900004080,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,4129,,501515,4705.51,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-25,2019-07-30,201900004081,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,4133,,501513,70.00,2018,13,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-25,2019-07-30,201900004082,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP DATA: 24/07/2019 BANCO: 150 CONF. DOC. ANEXO.,,4183,119.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-25,2019-07-30,201900004082,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,4183,,501529,119.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-26,2019-07-30,201900004092,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JULHO/2019 CONF. RECIBO RPA N.O 032/2019.  678,37 - 74,62 = 603,75",,4188,678.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-26,2019-07-30,201900004092,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,4188,,501500,603.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-26,2019-07-30,201900004092,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,4188,,501501,74.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-26,2019-07-30,201900004093,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JULHO/2019 CONF. RECIBO RPA N.O 33/2019.  1.453,67 - 159,90 = 1.293,77",,4187,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-26,2019-07-30,201900004093,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,4187,,501502,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-26,2019-07-30,201900004093,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,4187,,501503,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-26,2019-07-30,201900004094,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JULHO/2019 CONF. RECIBO RPA N.O 34/2019.  1.453,67 - 159,90 = 1.293,77",,4186,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-26,2019-07-30,201900004094,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,4186,,501506,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-26,2019-07-30,201900004094,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,4186,,501505,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-26,2019-07-30,201900004095,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JULHO/2019 CONF. RECIBO RPA N.O 35/2019.  1.453,67 - 159,90 = 1.293,77",,4184,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-26,2019-07-30,201900004095,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,4184,,501509,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-26,2019-07-30,201900004095,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,4184,,501508,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-26,2019-07-30,201900004096,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. JULHO/2019 CONF. RECIBO RPA N.O 36/2019.  1.453,67 - 159,90 = 1.293,77",,4185,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-26,2019-07-30,201900004096,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,4185,,501511,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-26,2019-07-30,201900004096,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,4185,,501510,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-26,2019-07-30,201900004098,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF.JUNHO/2019 CONF. RECIBO N.O 2476, MEMO N.O 650/2019.",,4195,2970.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-26,2019-07-30,201900004099,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF.JUNHO/2019 CONF. RECIBO N.O 2476, MEMO N.O 651/2019.",,4194,2200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-26,2019-07-30,201900004100,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF.JUNHO/2019 CONF. RECIBO N.O 2476, MEMO N.O 653/2019.",,4193,4840.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-26,2019-07-30,201900004101,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF.JUNHO/2019 CONF. RECIBO N.O 2476, MEMO N.O 647/2019.",,4192,3300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-26,2019-07-30,201900004102,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF.JUNHO/2019 CONF. RECIBO N.O 2476, MEMO N.O 646/2019.",,4191,5094.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-26,2019-07-30,201900004104,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF.JUNHO/2019 CONF. RECIBO N.O 2476, MEMO N.O 654/2019.",,4190,2272.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-26,2019-07-30,201900004105,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF.JUNHO/2019, CONF. RECIBO N.O 2476, MEMO N.O 655/2019.",,4189,3401.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-26,2019-07-30,201900004119,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,"PAGAMENTO DE ART N.O 10300092, REF. PROCESSO DE LICENCIAMENTO AMBIENTAL DE CASCALHEIRAS DO MUNICIPIO,CONF. MEMO N.O 109/2019.",,4196,85.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-30,2019-07-30,201900004172,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"AQUISICAO DE MACANETA P/O VEICULO DOBLO DE PLACA ITW-5640 CONF. MEMORANDO N.O 645/2019, DA SECRETARIA DE SAUDE. DOBLO 1.8, ANO 2012 MODELO 2013, CHASSI 9BD119609D1101588.",231.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-30,2019-07-30,201900004173,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDEB,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/ADEQUACAO DOS ESPACOS DA EDUCACAO INFANTIL DA ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 583/2019 ATA DE REGISTRO DE PRECOS N.O 70/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",454.84,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-30,2019-07-30,201900004174,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDEB,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/ADEQUACAO DOS ESPACOS DA EDUCACAO INFANTIL DA ESCOLA HERMINIA SICHINEL,CONF. MEMO N.O 583/2019, ATA DE REGISTRO DE PRECOS N.O 72/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",179.85,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004175,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 145 DE DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 96/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",661.94,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004176,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1081,Programa de Atencao Integral a Familia - PAIF,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 146/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 95/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",639.31,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004177,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10970,QUERENCIA COMERCIAL E DISTRIBUIDORA LTDA - ME,PJ,10907550000142,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 147/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 94/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",82.10,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004178,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,5336,PSM - DISTRIBUIDORA DE PROD. MED HOSPITAL LTDA,PJ,15038394000144,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 148/2019,DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 93/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",211.60,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004179,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 149/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 92/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",27.29,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004180,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10972,PARANA FOODS COMERCIO EIRELI -EPP,PJ,24170620000137,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 150/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 91/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",71.60,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004181,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 151/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 90/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",619.10,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004182,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 152/2019,DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 89/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",69.52,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004183,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 153/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 88/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",377.41,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004184,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1081,Programa de Atencao Integral a Familia - PAIF,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, CONF. MEMO N.O 154/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 87/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",327.96,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004185,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 155/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 86/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",38.48,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004186,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 156/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 85/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",315.88,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004187,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 157/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 84/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",62.00,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004188,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1081,Programa de Atencao Integral a Familia - PAIF,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 158/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 83/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",435.77,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004189,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1081,Programa de Atencao Integral a Familia - PAIF,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 159/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 81/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",1063.89,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004190,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONF. NECESSIDADE NA MANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019. ATA DE REGISTRO DE PRECOS N.O 81/2019. SECRETARIA DE ADMINISTRACAO. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",396.10,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004191,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONF. NECESSIDADE NA MANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019. ATA DE REGISTRO DE PRECOS N.O 83/2019, SECRETARIA DE ADMINISTRACAO. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",323.20,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004192,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONF. NECESSIDADE NA MANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019 SECRETARIA DE ADMINISTRACAO. ATA DE REGISTRO DE PRECOS N.O 85/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",156.40,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004193,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONFORME NECESSIDADE NA MANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019. SECRETARIA DE ADMINISTRACAO, ATA DE REGISTRO DE PRECOS N.O 88/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",688.35,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004194,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONFORME NECESSIDADE NA MANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019. SECRETARIA DE ADMINISTRACAO, ATA DE REGISTRO DE PRECOS N.O 89/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",342.65,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004195,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONFORME NECESSIDADE NA MANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019 SECRETARIA DE ADMINISTRACAO, ATA DE REGISTRO DE PRECOS N.O 90/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",521.31,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004196,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONFORME NECESSIDADE NA MANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019 SECRETARIA DE ADMINISTRACAO. ATA DE REGISTRO DE PRECOS 92/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",23.40,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004197,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONFORME NECESSIDADE NA ANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019. SECRETARIA DE ADMINISTRACAO. ATA DE REGISTRO DE PRECOS 96/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",135.30,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004198,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONFORME NECESSIDADE NA MANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019. SECRETARIA DE ADMINISTRACAO, ATA DE REGISTRO DE PRECOS N.O 97/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",80.40,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-30,2019-07-30,201900004199,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SEC. DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 88/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",1673.10,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-30,2019-07-30,201900004200,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 87/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",273.30,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-30,2019-07-30,201900004201,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E SECRETARIA DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 99/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",94.80,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004202,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,"AQUISICAO DE CADEIRAS P/USO DOS SETORES DA SECRETARIA DE ADMINISTRACAO. CONF. MEMO N.O 90/2019 E ATA DE REGISTRO DE PRECOS N.O 114/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",799.92,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004203,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,"AQUISICAO DE ESTACAO DE TRABALHO (CPU) P/USO DOS SETORES DA SECRETARIA DE ADMINISTRACAO, CONF. MEMO N.O 90/2019 ATA DE REGISTRO DE PRECOS N.O 113/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS. INCLUIR NO PATRIMONIO.",4146.00,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004204,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1005,"Aquisicao de Equipamentos, Livros, Softwares e Material Permanente",4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS (NOBREAKS E ESTABILIZADOR)P/USO DOS SETORES DA SECRETARIA DE ADMINISTRACAO,CONF. MEMO N.O 90/2019, ATA DE REGISTRO DE PRECOS N.O 111/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",3987.43,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-30,2019-07-30,201900004205,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 90/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",468.00,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-30,2019-07-30,201900004206,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 89/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",336.60,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-30,2019-07-30,201900004207,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10972,PARANA FOODS COMERCIO EIRELI -EPP,PJ,24170620000137,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 91/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",107.40,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-30,2019-07-30,201900004208,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 97/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",1367.10,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-30,2019-07-30,201900004209,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 96/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",456.58,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004210,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 144/2019, DEPARTAMENTO DE ASSISTENCIA SOCIAL, ATA DE REGISTRO DE PRECOS N.O 97/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",899.31,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004211,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1003,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10997,CLAUDIO REMI SANTIAGO,PJ,33247850000148,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (MONITOR) P/USO DOS SETORES DA SECRETARIA DE ADMINISTRACAO,CONF. MEMO N.O 90/2019, ATA DE REGISTRO DE PRECOS N.O 109/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",748.80,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004212,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10994,FAMAHA COMERCIO DE MATERIAL DE INFORMATICA LTDA,PJ,7734851000107,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (MOUSE)P/USO DOS SETORES DA SECRETARIA DE ADMINISTRACAO, CONF. MEMO N.O 90/2019, ATA DE REGISTRO DE PRECOS N.O 112/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",21.60,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004213,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10613,DESIGN RICARDENSE - IND. DE MOVEIS,PJ,8149396000145,,"AQUISICAO DE EQUIPAMENTO (ARMARIO)P/USO DA SECRETARIA DE ADMINISTRACAO. CONF. MEMO N.O 90/2019 E ATA DE REGISTRO DE PRECOS N.O 110/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",349.99,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004214,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 24/06 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 84/2019 SECRETARIA MUNICIPAL DA FAZENDA,142.64,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004215,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 24/06 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 580/2019. SECRETARIA MUNICIPAL DE OBRAS,62.48,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-30,2019-07-30,201900004216,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,ASPS,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 24/06 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 716/2019. DIRETORIA DA ASSISTENCIA SOCIAL,55.48,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-30,2019-07-30,201900004217,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:24/06/2019 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 717/2019. SECRETARIA MUNICIPAL DE SAUDE E ESFS.,292.28,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004218,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 24/06 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 045/2019. ENGENHARIA,34.52,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-30,2019-07-30,201900004219,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 24/06 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 587/2019 ESCOLAS MUNICIPAIS E EMEI DOCE INFANCIA,683.00,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-30,2019-07-30,201900004220,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 24/06 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 586/2019 SECRETARIA DE EDUCACAO E CULTURA,222.12,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004221,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:24/06 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 93/2019 SECRETARIA DE ADMINISTRACAO,542.92,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004222,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:24/06 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 79/2019 ASSESSORIA JURIDICA,4.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004223,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 BOMBA DAGUA CINQUENTENARIO,2292.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004224,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 SUB PREFEITURA CERRO ALTO,21.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004225,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 ILUMINACAO PUBLICA CERRO ALTO,629.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-30,2019-07-30,201900004226,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,72.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-30,2019-07-30,201900004227,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 ESCOLAS DESATIVADAS: SALGADO FILHO E ERVALZINHO,58.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004228,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 30/07/2019 BANCO: 144 CONF. DOC. ANEXO.,2181.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004229,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS DE MAPAS DO PERIMETRO URBANO COM NOMES DAS RUAS E NUMEROS DAS QUADRAS DO MUNICIPIO, CONF. MEMO N.O 46/2019.",120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-30,2019-07-30,201900004230,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. JULHO/2019 SECRETARIAS MUNICIPAIS,459.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-07-23,2019-07-30,201901003927,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,4006,,501384,3322.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-07-23,2019-07-30,201901003928,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,4009,,501387,113753.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-07-23,2019-07-30,201901003929,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,4007,,501385,118930.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-07-23,2019-07-30,201901003930,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,4008,,501386,15303.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-07-23,2019-07-30,201901003931,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,4010,,501388,35742.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-07-23,2019-07-30,201901003932,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,4012,,501390,2674.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-07-23,2019-07-30,201901003933,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,4011,,501389,4077.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-07-23,2019-07-30,201901003965,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,4034,,501430,1500.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-07-23,2019-07-30,201901003966,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,4040,,501428,13300.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-07-23,2019-07-30,201901003987,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,4041,,501427,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-07-23,2019-07-30,201901004042,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,4120,,501444,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-07-23,2019-07-30,201901004043,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,4121,,501443,290.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-07-23,2019-07-30,201901004044,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,4122,,501442,9049.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-07-23,2019-07-30,201901004045,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000103000,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO N/DATA,,4117,,501447,1976.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-07-23,2019-07-30,201901004046,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,4119,,501445,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-07-23,2019-07-30,201901004047,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO N/DATA,,4118,,501446,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-07-31,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4150,,501554,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-03-15,2019-07-31,201900001314,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10898,CV TYRES EIRELI - EPP,PJ,28888423000109,,"AQUISICAO DE PNEUS NOVOS E CAMARAS DE AR, NECESSARIOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL DA SECRETARIA DE OBRAS ATA EREGISTRO DE PRECOS N.O 10/2019,CONF. MEMO N.O 201/2019 ENTREGA NA SECRETARIA DE OBRAS AV. MAUA 2393 CENTRO.",,4251,266.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-07-31,201900002442,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA VENDELINO W. RAUBER, MEMO N.O 326/2019 ATA DE REGISTRO DE PRECOS N.O 72/2018. ENDERECO P/ENTREGA: RUA A, NO 320, VILA GLORA, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,4230,692.80,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-07-31,201900002443,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,PAGAMENTO N/DATA,,3971,,501555,445.20,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-09,2019-07-31,201900002505,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,PAGAMENTO N/DATA,,3983,,501556,667.72,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-13,2019-07-31,201900002549,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5498,AGILE DISTRIBUIDORA DE MATERIAIS DESCARTAVEIS S M,PJ,13765686000153,,PAGAMENTO N/DATA,,3959,,501557,434.75,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-30,2019-07-31,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,"PRESTACAO DE SERVICOS ESPECIALIZADOS DE TRATAMENTO E MONITORAMENTO DA QUALIDADE DA AGUA QUE ABASTECE A COMUNIDADE DE CINQUENTENARIO MUNICIPIO DE TUPARENDI/RS, CONF. CONTRATO N.O 118/2019.  VALOR MENSAL R$ 608,52",,4255,608.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-17,2019-07-31,201900003229,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,PAGAMENTO N/DATA,,3963,,501564,1475.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-17,2019-07-31,201900003231,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,PAGAMENTO N/DATA,,3955,,501568,470.85,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-06-28,2019-07-31,201900003495,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,670,JOAO FEITEN EPP,PJ,2039479000103,1520009752,PAGAMENTO N/DATA,,3968,,501575,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-01,2019-07-31,201900003539,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,PAGAMENTO N/DATA,,3929,,501577,2269.55,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-01,2019-07-31,201900003541,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019,P/EMEI DOCE INFANCIA REF. A JUNHO E JULHO,CONF. MEMON.O 476/2019. CONTRATO N.O 141/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4223,74.52,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-01,2019-07-31,201900003542,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/EMEI DOCE INFANCIA, REF. JUNHO E JULHO, MEMO N.O 478/2019 CONTRATO N.O 144/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4225,223.51,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-01,2019-07-31,201900003543,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/EMEI DOCE INFANCIA, REF. JUNHO E JULHO, MEMO N.O 479/2019 CONTRATO N.O 143/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4222,176.20,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-01,2019-07-31,201900003544,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019,P/EMEI DOCE INFANCIA, REF. JUNHO E JULHO, CONF. MEMON.O 480/2019 CONTRATO 148/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4221,246.54,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-01,2019-07-31,201900003545,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/EMEI DOCE INFANCIA, REF. JUNHO E JULHO/2019, MEMO N.O 481/2019. CONTRATO 147/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4218,277.16,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-01,2019-07-31,201900003546,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/EMEI DOCE INFANCIA REF. JUNHO E JULHO/2019, MEMO N.O 482/2019. CONTRATO 145/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4215,177.30,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-01,2019-07-31,201900003547,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/EMEI DOCE INFANCIA, REF. JUNHO E JULHO/2019, MEMO N.O 483/2019. CONTRATO 146/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4214,59.80,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-01,2019-07-31,201900003548,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 02/2019. P/AS ESCOLAS VENDELINO W. RAUBER E AMADEU DO P. MALLMANN REF. JUNHO E JULHO/19 MEMO N.O 484/2019, CONTRATO N.O 141/2019, DA SEC. DE EDUCACAO E CULTURA.",,4220,193.20,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-01,2019-07-31,201900003549,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. JUNHO E JULHO, MEMO N.O 486/2019, CONTRATO N.O 144/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4224,636.31,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-01,2019-07-31,201900003550,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. JUNHO E JULHO/2019, MEMO N.O 488/2019, CONTRATO N.O 148/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4219,1866.66,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-01,2019-07-31,201900003551,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. JUNHO E JULHO/2019, MEMO N.O 489, CONTRATO N.O 147/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4217,666.25,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-01,2019-07-31,201900003552,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. JUNHO E JULHO, MEMO N.O 490/2019, CONTRATO N.O 145/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4216,717.08,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-01,2019-07-31,201900003553,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02/2019, P/AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. JUNHO E JULHO/19, MEMO N.O 491,CONTRATO N.O 146/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4213,493.35,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-01,2019-07-31,201900003554,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,PAGAMENTO N/DATA,,3984,,501601,4072.15,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-02,2019-07-31,201900003560,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 02/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. A JUNHO E JULHO/2019, CONF. MEMO N.O 485/2019, CONTRATO N.O 142/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4228,336.72,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-02,2019-07-31,201900003561,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA N.O 02/2019. PARA EMEI DOCE INFANCIA, REF. JUNHO E JULHO/2019, MEMO N.O 477/2019, CONTRATO N.O 142/2019 DA SECRETARIA DE EDUCACAO E CULTURA.",,4227,153.18,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-02,2019-07-31,201900003563,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,3986,,501602,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-02,2019-07-31,201900003577,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02 DE 2019. PARA AS ESCOLAS VENDELINO W.RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. JUNHO E JULHO/2019, MEMO N.O 487/2019 CONTRATO N.O 143/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4226,441.61,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-08,2019-07-31,201900003657,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10738,MARIZE WOHLENBERG CANCIAN,PJ,30186805000132,1520015698,PAGAMENTO N/DATA,,3926,,501605,143.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-08,2019-07-31,201900003658,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,PAGAMENTO N/DATA,,3928,,501608,47.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-08,2019-07-31,201900003663,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,3793,FRANALI COMERCIO DE LIVROS LTDA,PJ,8708255000115,1100102083,PAGAMENTO N/DATA,,3933,,501609,1254.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-08,2019-07-31,201900003665,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",4505,ATENCAO BASICA - INVESTIMENTOS,10977,ES COMERCIO DE ELETROD. LTDA - EPP,PJ,30180944000159,,AQUISICAO DE EQUIPAMENTOS ELETRONICOS (CLIMATIZADORES)PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA 11828.168000/1170-01 DO MINISTERIO DA SAUDE. CONF. CONTRATO ADMINISTRATIVO N.O 135/2019.,,4237,6200.00,0,,2019,12,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-07-09,2019-07-31,201900003705,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,PAGAMENTO N/DATA,,3969,,501610,2512.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-10,2019-07-31,201900003721,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,PAGAMENTO N/DATA,,3927,,501612,95.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-07-31,201900003732,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS CONF. MEMO N.O 635/2019 ATA DE REGISTRO DE PRECOS N.O 46/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4238,1198.50,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-07-31,201900003733,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10928,DIST. DE MEDICAMENTOS BACKES EIRELI ME,PJ,25279552000101,,"AQUISICAO DE MEDICAMENTOS CONF. MEMO N.O 634/2019 ATA DE REGISTRO DE PRECOS N.O 44/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4240,315.70,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-07-31,201900003734,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,"AQUISICAO DE MEDICAMENTOS CONF. MEMO N.O 631 ATA DE REGISTRO DE PRECOS N.O 54/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4242,3869.30,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-07-31,201900003737,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS E MATERIAIS AMBULATORIAIS CONF. MEMO N.O 627/2019 ATA DE REGISTRO DE PRECOS N.O 49/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4253,5133.36,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-07-10,2019-07-31,201900003740,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,3956,,501614,130.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-11,2019-07-31,201900003760,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/SUBSTITUICAO HD, PASTA TERMICA E LIMPEZA DO PO DO COMPUTADOR DA UNIDADE DE SAUDE ESF 03, CONF. MEMO N.O 642/2019.",,4229,280.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-11,2019-07-31,201900003765,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,AQUISICAO DE MEDICAMENTOS CONF. MEMO N.O 664/2019 ATA DE REGISTRO DE PRECOS N.O 49/2019. SECRETARIA MUNICIPAL DE SAUDE.,,4241,877.80,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-11,2019-07-31,201900003772,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,10909,LEM COMERCIAL LTDA,PJ,32190296000147,,"AQUISICAO DE MATERIAIS AMBULATORIAIS CONF. MEMO NO 667/2019 ATA DE REGISTRO DE PRECOS N.O 22/2019. LOCAL DE ENTREGA: SEC DE SAUDE NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4250,1524.50,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-11,2019-07-31,201900003773,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,5792,GABRIEL LEITZKE GOTUZZO - EPP,PJ,14804690000146,,"AQUISICAO DE MATERIAIS AMBULATORIAIS CONF. MEMO N.O 666/2019 ATA DE REGISTRO DE PRECOS N.O 21/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4249,428.35,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-11,2019-07-31,201900003775,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,10907,3MED DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,29043834000166,,"AQUISICAO DE MATERIAIS AMBULATORIAIS CONF. MEMO N.O 669/2019 ATA DE REGISTRO DE PRECOS N.O 18/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4244,483.00,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-11,2019-07-31,201900003777,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10622,DENTAL OESTE EIRELI EPP,PJ,5412147000102,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS CONF. MEMO N.O 675/2019 ATA DE REGISTRO DE PRECOS N.O 27/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4247,287.00,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-11,2019-07-31,201900003778,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS CONF. MEMO N.O 675B ATA DE REGISTRO DE PRECOS N.O 25/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4245,375.00,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-12,2019-07-31,201900003781,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,180,PRHODENT COM.PROD.HOSP.DENT.,PJ,93327161000175,1700002225,"AQUISICAO DE MATERIAIS ODONTOLOGICOS CONF. MEMO N.O 672/2019 ATA DE REGISTRO DE PRECOS N.O 29/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4246,169.20,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-12,2019-07-31,201900003782,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10912,DENTAL MARIA LTDA - ME,PJ,9222369000113,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS CONF. MEMO N.O 671/2019 ATA DE REGISTRO DE PRECOS N.O 26/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4248,1597.40,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-12,2019-07-31,201900003783,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10907,3MED DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,29043834000166,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS CONF. MEMO N.O 676/2019 ATA DE REGISTRO DE PRECOS N.O 24/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4243,485.40,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-16,2019-07-31,201900003851,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO TOYOTA BANDEIRANTES PLACAS IFB 2615, MEMO N.O 556/2019, SECRETARIA DE OBRAS E TRANSITO.",,4233,540.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-16,2019-07-31,201900003852,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO TOYOTA BANDEIRANTES PLACAS IFB 2615, CONF. MEMO N.O 556/2019, SEC. DE OBRAS E TRANSITO.",,4232,140.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-16,2019-07-31,201900003853,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/TORNO E SOLDA EM PECA DE DIFERENCIAL DA MAQUINA MOTONIVELADORA CASE E EM FUNDO DE PISTAO HIDRAULICO E RETIFICACAO DE PISTAO DA RETROESCAVADEIRA 4 X 2, CONF. MEMO N.O 555/2019, SECRETARIA DE OBRAS E TRANSITO.",,4236,742.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-16,2019-07-31,201900003854,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,"AQUISICAO DE MATERIAIS PARA CONSERTO DE AR CONDICIONADO DOS VEICULOS CAMINHAO TRUCK VOLVO 270, PLACAS IWC 3280 E TRATOR AGRICOLA MF 4292, CONF. MEMO N.O 554/2019",,4235,820.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-16,2019-07-31,201900003855,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,"PRESTACAO DE SERVICOS P/CONSERTO DE AR CONDICIONADO DOS VEICULOS CAMINHAO TRUCK VOLVO 270 IWC 3280 E TRATOR AGRICOLA MF 4292, CONF. MEMO N.O 554/2019",,4234,110.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-07-19,2019-07-31,201900003880,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEO HIDRAULICO NECESSARIAS P/ATENDER A FROTA DE MAQUINAS E VEICULOS DA SEC. DE OBRAS E TRANSITO, MEMO N.O 561/2019 ATA DEREGISTRO DE PRECOS N.O 06/2019. ENTREGA NA SEC. DE OBRAS AV. MAUA, 2.393., CENTRO.",,4231,4824.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-25,2019-07-31,201900004073,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4011,INCENTIVO ATENCAO BASICA,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(ROTEADOR)P/USO NA SECRETARIA DE SAUDE, CONF. MEMO N.O 691/2019.",,4239,135.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-26,2019-07-31,201900004098,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4195,,501616,2970.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-26,2019-07-31,201900004099,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4194,,501618,2200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-26,2019-07-31,201900004100,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4193,,501620,4840.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-26,2019-07-31,201900004101,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4192,,501621,3300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-26,2019-07-31,201900004102,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4191,,501623,5094.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-26,2019-07-31,201900004103,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. JUNHO/2019, CONF. RECIBO N.O 2476, MEMO N.O 648/2019.",,4252,2415.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-26,2019-07-31,201900004103,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4252,,501633,2415.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-26,2019-07-31,201900004104,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4190,,501625,2272.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-26,2019-07-31,201900004105,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4189,,501626,3401.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-26,2019-07-31,201900004106,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,"SERVICOS TECNICOS DE ELABORACAO DE PROJETO P/LICENCIAMENTO AMBIENTAL DE CASCALHEIRAS, E REGISTRO JUNTO A ANM - AGENCIA NAC. DE MINERACAO NAS FRACOES DOS LOTES RURAIS NO 69, N.O 278 E N.O 184, CONF. CONTRATO N.O 131/2019, REF. MEMO N.O 111/2019.",,4254,6000.00,0,,2019,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-30,2019-07-31,201900004214,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 24/06 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 84/2019 SECRETARIA MUNICIPAL DA FAZENDA,,4205,142.64,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-30,2019-07-31,201900004215,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 24/06 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 580/2019. SECRETARIA MUNICIPAL DE OBRAS,,4206,62.48,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-30,2019-07-31,201900004216,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,ASPS,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 24/06 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 716/2019. DIRETORIA DA ASSISTENCIA SOCIAL,,4204,55.48,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-30,2019-07-31,201900004217,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:24/06/2019 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 717/2019. SECRETARIA MUNICIPAL DE SAUDE E ESFS.,,4203,292.28,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-30,2019-07-31,201900004218,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 24/06 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 045/2019. ENGENHARIA,,4202,34.52,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-30,2019-07-31,201900004219,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 24/06 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 587/2019 ESCOLAS MUNICIPAIS E EMEI DOCE INFANCIA,,4201,683.00,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-30,2019-07-31,201900004220,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 24/06 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 586/2019 SECRETARIA DE EDUCACAO E CULTURA,,4200,222.12,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-07-30,2019-07-31,201900004221,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:24/06 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 93/2019 SECRETARIA DE ADMINISTRACAO,,4199,542.92,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-07-30,2019-07-31,201900004222,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:24/06 A 23/07/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 79/2019 ASSESSORIA JURIDICA,,4198,4.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-30,2019-07-31,201900004223,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 BOMBA DAGUA CINQUENTENARIO,,4210,2292.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-30,2019-07-31,201900004224,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 SUB PREFEITURA CERRO ALTO,,4211,21.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-07-30,2019-07-31,201900004225,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 ILUMINACAO PUBLICA CERRO ALTO,,4209,629.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-30,2019-07-31,201900004226,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,,4208,72.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-30,2019-07-31,201900004227,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 ESCOLAS DESATIVADAS: SALGADO FILHO E ERVALZINHO,,4207,58.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-30,2019-07-31,201900004228,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM DATA: 30/07/2019 BANCO: 144 CONF. DOC. ANEXO.,,4212,2181.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004231,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE RADIADOR P/VEICULO GOL, PLACAS IQB-5684, ANO 2009, MODELO 1.6/2010, CONF. PEDIDO DO MECANICO MUNICIPAL, MEMO N.O 582/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",310.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004232,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1312,EDIANE T L FREITAS - MEI,PJ,2073502000178,1520009809,"AQUISICAO DE MATERIAL(VIDRO FUME DE 6 MM TEMPERADO 91X1,27) P/USO NA PATROLA NEW HOLLAND 170 B, CONF. MEMO N.O 588/2019.",450.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004233,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS(LAMPADAS E CHAVE DE LUZ) P/CONSERTO DO VEICULO GOL PLACAS AJT 7355, CONF. MEMO N.O 587/2019, SECRETARIA DE OBRAS E TRANSITO.",260.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004234,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO GOL PLACAS AJT 7355, CONF. MEMO N.O 587/2019, SECRETARIA DE OBRAS E TRANSITO.",60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004235,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,"PRESTACAO DE SERVICOS/DESCARBONIZACAO, ARRANQUE E LIMPEZA DA ROCADEIRA WUSQVARNA DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 590/2019.",488.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004236,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,"PRESTACAO DE SERVICOS/DESCARBONIZACAO DO MOTOR, LIMPEZA DE CARBURADOR, AFIACAO DE CORRENTE E DEMAIS REGULAGEM, DA MOTOSSERRA STHIL 025, CONF. MEMO N.O 591/2019.",248.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-31,2019-07-31,201900004237,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE VALE PASSAGENS SANTA ROSA - POA - SANTA ROSA/RS P/MUNICIPES EM TRATAMENTO DE SAUDE (CONSULTAS E EXAMES), CONF. MEMO N.O 723/2019.",4327.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-31,2019-07-31,201900004238,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,11005,BIOO AANALIISS LTDA - ME,PJ,7196430000170,,"PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS P/MUNICIPE SALETE QUARESMA, CONF. PROCESSO JUDICIAL, REF. MEMO N.O 724/2019.",380.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004239,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS (LAMPADA H4 E BUZINA) P/CONSERTO DO VEICULO GOL, PLACAS IQB 5684, CONF. MEMO N.O 585/2019",95.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004240,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10738,MARIZE WOHLENBERG CANCIAN,PJ,30186805000132,1520015698,"AQUISICAO DE MATERIAIS(PACOTES DE FOLHA SULFITE E GRAMPEADORES) P/USO EM ATIVIDADES DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 593/2019.",55.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004241,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,4,Sentencas Judiciais,3.1.90.91,319091990000000,OUTRAS SENTENCAS JUDICIAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE DEPOSITO JUDICIAL REMUNERADO PROCESSO N.O 028/1.14.0002981-0 CONF. MEMO N.O 78/2019.,1200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004242,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS (DESPESAS COM CONDUCAO) CONF. MEMO N.O 79/2019.,95.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004243,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE FERRAMENTAS E MATERIAIS DE CONSUMO IMPORTANTES PARA SEREM USADOS EM SERVICOS DIVERSOS DA SEC. DE OBRAS. ATA DE REGISTRO DE PRECOS N.O 118/2019, MEMO N.O 595/19.",4545.25,0,,0,,2019,44,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004244,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE FERRAMENTAS E MATERIAIS DE CONSUMO IMPORTANTES PARA SEREM USADOS EM SERVICOS DIVERSOS DA SECRETARIA DE OBRAS. ATA DE REGISTRO DE PRECOS N.O 117/2019, MEMO N.O 595/2019.",3198.14,0,,0,,2019,44,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004245,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO PARA USO CONFORME NECESSIDADE. ATA DE REGISTRO DE PRECOS N.O 07/2019-SEGUNDO TERMO ADITIVO. MEMORANDO N.O 592/2019, DA SECRETARIA DE OBRAS.",154.72,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004246,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1081,Programa de Atencao Integral a Familia - PAIF,2011,LUIS CESAR REIS ME,PJ,93920361000137,1470026535,"AQUISICAO DE MOVEIS P/USO DO CRAS. MEMORANDO 167/2019 DE DEPARTAMENTO DE ASSISTENCIA SOCIAL E ATA DE REGISTRO DE PRECOS N.O 116/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMOND, 135.  INCLUIR NO PATRIMONIO.",4360.00,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004247,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2075,Igd/Suas,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1088,IGD - SUAS,2011,LUIS CESAR REIS ME,PJ,93920361000137,1470026535,"AQUISICAO DE MOVEIS P/USO DO CRAS. MEMORANDO 167/2019 DE DEPARTAMENTO DE ASSISTENCIA SOCIAL E ATA DE REGISTRO DE PRECOS N.O 116/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMOND, 135.  INCLUIR NO PATRIMONIO.",2974.00,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004248,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2075,Igd/Suas,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1088,IGD - SUAS,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,"AQUISICAO DE MOVEIS P/USO DO CRAS. MEMORANDO 166/2019 DE DEPARTAMENTO DE ASSISTENCIA SOCIAL E ATA DE REGISTRO DE PRECOS N.O 114/2019. ENTREGA NO DEP. DE ASSISTENCIA SOCIAL: RUA SANTOS DUMOND, 135.  INCLUIR NO PATRIMONIO.",1619.88,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004249,4,ADMINISTRACAO,122,Administracao Geral,2,PLANEJAMENTO GOVERNAMENTAL,1049,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE NOBREAKS P/USO DA SECRETARIA DE PLANEJAMENTO. MEMORANDO N.O 83/2019 E ATA DE REGISTRO DE PRECOS N.O 111/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617.  INCLUIR NO PATRIMONIO.",599.96,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004250,4,ADMINISTRACAO,122,Administracao Geral,2,PLANEJAMENTO GOVERNAMENTAL,1049,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,"AQUISICAO DE ESTACAO DE TRABALHO (CPU) P/USO DA SECRETARIA DE PLANEJAMENTO. MEMORANDO N.O 83/2019 E ATA DE REGISTRO DE PRECOS N.O 113/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.  INCLUIR NO PATRIMONIO.",2200.00,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-31,2019-07-31,201900004251,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. MAIO/2019. CONF. DOC. ANEXO. CAMS/ESTADO",10232.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004252,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,1030,Construcao de Quadras Esportivas e Centros de Lazer,4.4.90.52,449052100000000,APARELHOS E EQUIPAMENTOS PARA  ESPORTES E DIVERSOES,1,Livre,11004,BOA VISTA COMERCIOS E EQUIPAMENTOS EIRELI - ME,PJ,24137809000128,,"AQUISICAO DE EQUIPAMENTOS DE ACADEMIA AO AR LIVRE P/INSTALACAO JUNTO A PRACA HELMUTH RIES, TAMBEM CONHECIDA COMO PRACA DO TRIANGULO. BUSCA INCENTIVAR A PRATICA DE ESPORTES QUE E A MELHOR FORMA DE PREVENIR DOENCAS E TORNAR A VIDA MAIS FELIZ. MEMORANDO 475, DA SEC. DE EDUCACAO. CONFORME ITEM 9.1. DO ANEXO I DO EDITAL, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 6",10200.00,0,,0,,2019,47,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004253,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS (NOBREAKS E ESTABILIZADOR)P/USO DA SECRETARIA DE OBRAS.CONF. MEMO N.O 596/2019 E ATA DE REGISTRO DE PRECOS N.O 111/19. ENTREGA NA SEC. DE OBRAS: AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",775.34,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004254,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10997,CLAUDIO REMI SANTIAGO,PJ,33247850000148,,"AQUISICAO DE EQUIPAMENTOS (MONITOR) PARA USO DA SECRETARIA DE OBRAS. MEMO  N.O 596/2019 E ATA DE REGISTRO DE PRECOS N.O 109/2019. ENTREGA NA SEC. DE OBRAS: AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",748.80,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004255,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10994,FAMAHA COMERCIO DE MATERIAL DE INFORMATICA LTDA,PJ,7734851000107,,"AQUISICAO DE EQUIPAMENTOS DE INFORMATICA (MOUSE)P/USO DA SECRETARIA DE OBRAS. MEMORANDO N.O 596/2019 E ATA DE REGISTRO DE PRECOS N.O 112/2019. ENTREGA NA SEC.DE OBRAS: AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",14.40,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004256,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,"AQUISICAO DE CADEIRAS EXECUTIVAS PARA USO DA SECRETARIA DE OBRAS. MEMO  N.O 596/2019 E ATA DE REGISTRO DE PRECOS N.O 114/2019. ENTREGA NA SECRETARIA DE OBRAS: AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",399.96,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004257,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,"AQUISICAO DE EQUIPAMENTOS DE INFORMATICA (ESTACAO DE TRABALHO - CPU) PARA USO DA SEC. DE OBRAS. MEMORANDO N.O 596/2019. ATA DE REGISTRO DE PRECOS N.O 113/2019. ENTREGA NA SEC. DE OBRAS: AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",1382.00,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004258,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 PRACA MUNICIPAL AQUILES TURRA,103.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004259,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAIS(TINTA P/IMPRESSORA HP DEKJET 2050 PRETA E COLOR) P/USO NO CRAS, CONF. MEMO N.O 163/2019.",136.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-31,2019-07-31,201900004260,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5048,FABIANA K. FABRICIO THEOBALD,PF,979667038,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,3537.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-07-31,2019-07-31,201900004261,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5048,FABIANA K. FABRICIO THEOBALD,PF,979667038,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,6448.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004262,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1175,ELIAS LUNARDI,PF,47251700034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1153.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004263,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1175,ELIAS LUNARDI,PF,47251700034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,2726.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004264,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSOS DO MUNICIPIO REF. JULHO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. ADIT/CONTRATO N.O 131/2017.,1070.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004265,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR. DA ESCOLA VENDELINO W. RAUBER, REF. DIA 05/08/2019. CONTRATO ADMINISTRATIVO N.O 150/2019. CONF. MEMO N.O 590/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",707.15,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004266,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR, DA ESCOLA AMADEUDO P. MALLMANN, REF. DIA 05/08/2019 SECRETARIA DE EDUCACAO E CONTRATO ADMINITRATIVO N.O 150/2019. CONF. MEMO N.O 592/2019",388.78,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004267,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/EMEI DOCE INFANCIA, REF. AO DIA 05/08/2019 SECRETARIA DE EDUCACAO E CONTRATO N.O 150/2019. CONF. MEMO N.O 593/2019.",656.46,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004268,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,1498.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004269,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019 SERVIDORES MUNICIPAIS  - MDE -",354.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004270,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, DA ESCOLA HERMINIA SICHINEL, REF. DIA 05/08/2019 CONF. MEMO N.O 591/2019 CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",536.39,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004271,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 609/2019.,7261.80,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004272,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR JULHO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 610/2019.,6678.00,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004273,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 611/2019.,2461.70,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004274,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 611/2019.,2871.98,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004275,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 612/2019.,11440.00,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004276,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 613/2019.,6205.00,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004277,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 614/2019.,565.22,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004278,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 614/2019.,1046.94,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004279,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 614/2019.,7996.54,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004280,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 615/2019.,297.29,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004281,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 615/2019.,1033.92,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004282,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 615/2019.,5209.19,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004283,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 616/2019.,2194.08,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 616/2019.,5571.92,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004285,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 617/2019.,7378.10,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004286,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 008/2019 REF. MEMO N.O 619/2019.,7571.00,0,,0,,2018,1,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004287,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 618/2019.,4956.00,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-07-31,2019-07-31,201900004288,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 618/2019.,15422.00,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004289,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. JULHO/2019.,10400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004290,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. JULHO/2019 CONF. DOC. ANEXO.,640.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004291,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. JULHO/2019.,2728.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-31,2019-07-31,201900004292,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. JULHO/2019 CONF. DOC. ANEXO.,3900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-31,2019-07-31,201900004293,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"VALOR REF. RATEIO DE ARRECADACAO INDIVIDUAL DOS MUNICIPIOS PARTICIPES NAS ACOES E SERVICOS DA UPA E SAMU, REF. JULHO/2019.",6191.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-07-31,2019-07-31,201900004294,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. JULHO/2019.,1234.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-08-01,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4137,,501705,976.63,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-08-01,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4147,,501663,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-08-01,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4136,,501703,249.77,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-08-01,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4135,,501706,3611.07,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-08-01,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,3977,,501665,166.42,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-08-01,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,3977,,501664,9919.70,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-02-26,2019-08-01,201900001127,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,PAGAMENTO N/DATA,,3978,,501666,3717.90,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-08-01,201900002454,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5500,AP OESTE DISTRIBUIDORA E COM. DE ALIMENTOS LTDA,PJ,5919156000194,,PAGAMENTO N/DATA,,4155,,501667,57.92,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-05-16,2019-08-01,201900002626,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10720,JACKSON MAIQUEL EHRIG EIRELI (PROJEM),PJ,20195559000121,,PAGAMENTO N/DATA,,4164,,501668,675.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-04,2019-08-01,201900003081,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,3616,,501669,132.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-06-14,2019-08-01,201900003206,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Livre,5232,KALINOVSKI   KALINOVSKI LTDA - ME,PJ,2150800000114,,PAGAMENTO N/DATA,,4154,,501670,1370.00,2018,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-17,2019-08-01,201900003222,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,PAGAMENTO N/DATA,,4172,,501671,1476.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-21,2019-08-01,201900003278,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,3965,,501672,783.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-21,2019-08-01,201900003279,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,3966,,501673,420.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-24,2019-08-01,201900003307,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10720,JACKSON MAIQUEL EHRIG EIRELI (PROJEM),PJ,20195559000121,,PAGAMENTO N/DATA,,4165,,501674,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-28,2019-08-01,201900003501,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,108,KICH   CARDOSO LTDA,PJ,87005252000191,1520004408,PAGAMENTO N/DATA,,4161,,501675,58.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-07-01,2019-08-01,201900003558,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,3964,,501676,430.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-07-01,2019-08-01,201900003559,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,PAGAMENTO N/DATA,,3967,,501677,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-07-03,2019-08-01,201900003599,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PAGAMENTO N/DATA,,3666,,501678,672.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-03,2019-08-01,201900003602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,PAGAMENTO N/DATA,,3961,,501679,351.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-08,2019-08-01,201900003673,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3778,,501680,24.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-08,2019-08-01,201900003675,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3782,,501681,24.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-07-08,2019-08-01,201900003676,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3779,,501682,78.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-08,2019-08-01,201900003677,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3780,,501683,24.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-08,2019-08-01,201900003678,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,3777,,501687,82.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-01,2019-08-01,201900003735,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,ESTORNO DE EMPENHO CFE. MEM. 721/2019/SOT,-11.90,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-08-01,201900003735,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS CONF. MEMO N.O 629/2019 ATA DE REGISTRO DE PRECOS N.O 57/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4256,866.60,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-08-01,201900003736,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,PAGAMENTO N/DATA,,4173,,501688,2451.10,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-08-01,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4138,,501704,3907.73,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-15,2019-08-01,201900003792,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,10784,ELTON CHITOLINA  - MEI,PJ,26570441000112,,PAGAMENTO N/DATA,,3972,,501689,700.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-07-15,2019-08-01,201900003808,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10720,JACKSON MAIQUEL EHRIG EIRELI (PROJEM),PJ,20195559000121,,PAGAMENTO N/DATA,,4163,,501692,675.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-15,2019-08-01,201900003811,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1081,Programa de Atencao Integral a Familia - PAIF,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,4179,,501693,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-15,2019-08-01,201900003812,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,3974,,501694,43.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-15,2019-08-01,201900003813,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1081,Programa de Atencao Integral a Familia - PAIF,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,3973,,501695,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-16,2019-08-01,201900003846,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3901,,501696,37.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-16,2019-08-01,201900003848,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,PAGAMENTO N/DATA,,3952,,501697,185.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-18,2019-08-01,201900003866,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,3949,,501698,1224.40,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-22,2019-08-01,201900003901,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,ASPS,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3992,,501699,101.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-22,2019-08-01,201900003902,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3993,,501700,60.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-22,2019-08-01,201900003907,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3995,,501701,956.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-25,2019-08-01,201900004070,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10998,PAULO JUAREZ KOWALESKI ME (AGROMUDAS KOWALESKI),PJ,20596064000104,,PAGAMENTO N/DATA,,4127,,501702,3143.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-01,2019-08-01,201900004139,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,ESTORNO DE EMPENHO CFE. MEM. 594/2019/SOT,-870.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-30,2019-08-01,201900004228,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,4212,,501638,2181.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-07-31,2019-08-01,201900004241,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,4,Sentencas Judiciais,3.1.90.91,319091990000000,OUTRAS SENTENCAS JUDICIAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE DEPOSITO JUDICIAL REMUNERADO PROCESSO N.O 028/1.14.0002981-0 CONF. MEMO N.O 78/2019.,,4258,1200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-07-31,2019-08-01,201900004242,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS (DESPESAS COM CONDUCAO) CONF. MEMO N.O 79/2019.,,4257,95.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-31,2019-08-01,201900004258,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 PRACA MUNICIPAL AQUILES TURRA,,4259,103.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-31,2019-08-01,201900004260,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5048,FABIANA K. FABRICIO THEOBALD,PF,979667038,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,4260,3537.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-31,2019-08-01,201900004261,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5048,FABIANA K. FABRICIO THEOBALD,PF,979667038,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,4261,6448.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-31,2019-08-01,201900004262,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1175,ELIAS LUNARDI,PF,47251700034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,4262,1153.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-31,2019-08-01,201900004263,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1175,ELIAS LUNARDI,PF,47251700034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,4263,2726.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-01,201900004268,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO JULHO/2019  - MDE -,,4264,1498.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-01,201900004269,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% JULHO/2019 SERVIDORES MUNICIPAIS  - MDE -",,4265,354.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-01,2019-08-01,201900004295,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,11007,COMERCIO DE PECAS PARA VEICULOS AUTOMOTORES P.F.LT,PJ,32865307000141,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO TRUCK MBB 1720, REF. ORCAMENTOS APRESENTADOS PELA SEC. DE OBRAS, DE ACORDO COM PEDIDO DO MECANICO MUNICIPAL, AS PECAS DEVERAO SER ORIGINAIS. CONF. MEMO N.O 583/2019.",1838.40,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-01,2019-08-01,201900004296,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,AQUISICAO DE PECAS P/CONSERTO DO VEICULO GOL PLACAS IQB 5684 CONF. MEMO N.O 622/2019.,93.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-01,2019-08-01,201900004297,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS (DESPESAS COM CONDUCAO) CONF. MEMO N.O 80/2019.,114.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-08-01,2019-08-01,201900004298,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,5013,JAIRO DENIZ DE SOUZA - MEI,PJ,29099295000187,,PRESTACAO DE SERVICOS/PUBLICACAO DE HOMENAGEM AO COLONO E MOTORISTA CONF. MEMO N.O 46/2019.,500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-01,2019-08-01,201900004299,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA (PARTIDA) DA MAQUINA PATROLA NEW HOLLAND DA SECRETARIA DE OBRAS, CONF. MEMO N.O 597/2019.",210.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-01,2019-08-01,201900004300,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DA PARTE ELETRICA(PARTIDA) DA MAQUINA PATROLA NEW HOLLAND DA SEC. DE OBRAS, CONF. MEMO N.O 597/2019.",71.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-01,2019-08-01,201900004301,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA (CHICOTE DO VENTILADOR) DA MAQUINA RETROESCAVADEIRA RANDON, DA SECRETARIA DE OBRAS, CONF. MEMO N.O 598/2019.",720.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-01,2019-08-01,201900004302,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE LAMPADA H3 P/CONSERTO DA VENTOINHA DO AR CONDICIONADO E PARTE ELETRICA DO TRATOR MF 4292, DA SECRETARIA DE OBRAS, CONF. MEMO N.O 599/2019.",20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-01,2019-08-01,201900004303,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA E VENTOINHA DO AR CONDICIONADO DO TRATOR MF 4292, DA SECRETARIA DE OBRAS, CONF. MEMO N.O 599/2019.",260.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-04,2019-08-02,201900003063,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,639,FLAVIO H.VIEIRA HAIGERT,PF,4615786034,,"PAGAMENTO DE TAXA DE DIGITALIZACAO DE PROCESSO REF. AUTORIZACAO PARA TRANSITO VEICULO DO TRANSPORTE ESCOLAR, PLACAS IVT-2441, REF. MEMO N.O 410/2019 - SECRETARIA DE EDUCACAO E CULTURA.",,4266,14.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-04,2019-08-02,201900003063,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,639,FLAVIO H.VIEIRA HAIGERT,PF,4615786034,,PAGAMENTO N/DATA,,4266,,501742,14.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-10,2019-08-02,201900003750,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,5789,CIRURGICA LAJEADENSE LTDA - ME,PJ,21112395000194,,"PAGAMENTO DE VALOR REF. EMPENHO N.O 295/2018, DEVIDO O MATERIAL TER SIDO ENTREGUE E FOI ESTORNADO O VALOR, CONF. MEMO N.O 47/2019.",,4267,63.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-10,2019-08-02,201900003750,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,5789,CIRURGICA LAJEADENSE LTDA - ME,PJ,21112395000194,,PAGAMENTO N/DATA,,4267,,501755,63.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-02,201900004268,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4264,,501726,1378.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-02,201900004268,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4264,,501727,119.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-31,2019-08-02,201900004292,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. JULHO/2019 CONF. DOC. ANEXO.,,4268,3900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-08-02,2019-08-02,201900004304,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. JULHO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 112/2019.,834.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-08-02,2019-08-02,201900004305,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. JULHO/2019, CONF MEMO N.O 115/2019.",270.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-02,2019-08-02,201900004306,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"AQUISICAO DE MATRICULAS ATUALIZADAS P/CONCLUSAO DO LICENCIAMEMTO AMBIENTAL DE TRES CASCALHEIRAS NO MUNICIPIO, CONF. MEMO N.O 114/2019.",117.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-02,2019-08-02,201900004307,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. AGOSTO/2019 CONF. COMUNICACAO INTERNA N.O 046/2019.,7311.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-02,2019-08-02,201900004309,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. JULHO/2019 CONF. COMUNICACAO INTERNA N.O 47/2019.,16185.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-02,2019-08-02,201901004308,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,50,RPPS,4271,ANBIMA ASSOC BR MERC FINAN,PJ,34271171000762,,INSCRICAO PARA CURSO DE ATUALIZACAO CPA 10 RENATO WEIRICH CONF. MEMO N.O 45/2019.,313.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-08-05,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4152,,501791,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-03-15,2019-08-05,201900001314,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10898,CV TYRES EIRELI - EPP,PJ,28888423000109,,PAGAMENTO N/DATA,,4251,,501793,266.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-08-05,201900002442,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,PAGAMENTO N/DATA,,4230,,501794,692.80,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-27,2019-08-05,201900002886,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4178,,501795,392.03,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-06-26,2019-08-05,201900003445,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4142,,501796,654.41,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-28,2019-08-05,201900003502,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,4166,,501797,67.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-03,2019-08-05,201900003610,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,4176,,501798,391.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-04,2019-08-05,201900003626,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4141,,501799,97.00,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-04,2019-08-05,201900003627,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4145,,501807,841.83,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-04,2019-08-05,201900003628,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4146,,501808,636.91,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-04,2019-08-05,201900003629,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4144,,501809,795.26,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-04,2019-08-05,201900003630,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4143,,501811,726.48,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-10,2019-08-05,201900003722,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1081,Programa de Atencao Integral a Familia - PAIF,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"CONFECCAO DE 700 (SETESSENTOS)PANFLETOS SOBRE PALESTRA  SUPERANDO LIMITES , COM TIAGO LINCK CONF. MEMO NO 131/2019.",,4271,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-10,2019-08-05,201900003722,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1081,Programa de Atencao Integral a Familia - PAIF,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,4271,,501786,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-08-05,201900003733,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10928,DIST. DE MEDICAMENTOS BACKES EIRELI ME,PJ,25279552000101,,PAGAMENTO N/DATA,,4240,,501812,315.70,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-08-05,201900003734,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,PAGAMENTO N/DATA,,4242,,501813,3869.30,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-08-05,201900003737,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,PAGAMENTO N/DATA,,4253,,501815,5133.36,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-11,2019-08-05,201900003760,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,4229,,501816,280.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-11,2019-08-05,201900003765,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,PAGAMENTO N/DATA,,4241,,501817,877.80,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-11,2019-08-05,201900003773,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,5792,GABRIEL LEITZKE GOTUZZO - EPP,PJ,14804690000146,,PAGAMENTO N/DATA,,4249,,501818,428.35,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-11,2019-08-05,201900003775,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,10907,3MED DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,29043834000166,,PAGAMENTO N/DATA,,4244,,501821,483.00,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-12,2019-08-05,201900003781,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,180,PRHODENT COM.PROD.HOSP.DENT.,PJ,93327161000175,1700002225,PAGAMENTO N/DATA,,4246,,501822,169.20,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-12,2019-08-05,201900003783,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10907,3MED DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,29043834000166,,PAGAMENTO N/DATA,,4243,,501823,485.40,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-12,2019-08-05,201900003789,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,4175,,501824,20763.00,2018,33,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-15,2019-08-05,201900003793,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2057,Cursos Profissionalizantes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10986,ROSANE EDITE KLUGE LINCK,PJ,33277867000148,,PAGAMENTO N/DATA,,4177,,501825,2840.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-16,2019-08-05,201900003853,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,4236,,501826,742.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-16,2019-08-05,201900003856,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,670,JOAO FEITEN EPP,PJ,2039479000103,1520009752,PAGAMENTO N/DATA,,4139,,501827,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-19,2019-08-05,201900003877,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,4156,,501828,1100.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-19,2019-08-05,201900003878,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,4162,,501829,297.80,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-07-19,2019-08-05,201900003879,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,PAGAMENTO N/DATA,,4174,,501830,4440.60,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-07-23,2019-08-05,201900003923,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10998,PAULO JUAREZ KOWALESKI ME (AGROMUDAS KOWALESKI),PJ,20596064000104,,PAGAMENTO N/DATA,,4180,,501831,540.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-26,2019-08-05,201900004119,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,PAGAMENTO N/DATA,,4196,,501832,85.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-01,2019-08-05,201900004297,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS (DESPESAS COM CONDUCAO) CONF. MEMO N.O 80/2019.,,4269,114.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004310,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTO DE TORNEIRA DE BANHEIRO DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 87/2019.",63.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004311,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS (DESPESAS COM CONDUCAO) CONF. MEMO N.O 82/2019.,95.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004312,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. JULHO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,2165.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004313,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA JULHO/2019 CONF. DOC. ANEXO PROFESSOR MUNICIPAL,155.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-05,2019-08-05,201900004314,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA DE JULHO/2019 CONF. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,2069.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004315,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10781,ESCRITORIO CENTRAL DE ARRECADACAO  E DISTRIBUICAO,PJ,474973000162,,"PAGAMENTO REF. AOS DIREITOS AUTORAIS DE EXECUCAO PUBLICA MUSICAL PARA REALIZACAO DO FESTIVAL MUNICIPAL DA CANCAO, CONF. MEMO N.O 627/2019.",432.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004316,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 CRAS, 149",85.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004317,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 EMEI DOCE INFANCIA,1234.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004318,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 PRACA MUNICIPAL ARNALDO FALSTER,796.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-05,2019-08-05,201900004319,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 SECRETARIA DE SAUDE - ADMINISTRATIVO,643.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004320,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,1526.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004321,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 PARQUE DE MAQUINAS,666.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004322,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 EMATER/ASCAR,89.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004323,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 EMATER/ASCAR,127.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-05,2019-08-05,201900004324,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 CRAS, N.O 135",376.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004325,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,1053.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-05,2019-08-05,201900004326,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 UNIDADE DE SAUDE ESF 02,750.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-05,2019-08-05,201900004327,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 UNIDADE DE SAUDE ESF 01,403.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004328,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 QUADRA CINQUENTENARIO,91.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-05,2019-08-05,201900004329,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 UNIDADE DE SAUDE CINQUENTENARIO,26.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004330,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 SUB PREFEITURA CINQUENTENARIO,27.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-05,2019-08-05,201900004331,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 UNIDADE DE SAUDE LAJ. ILHOTE,25.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004332,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 ESCOLA DESATIVADA DEZ DE MAIO.,90.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004333,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 CASA DO PRODUTOR,821.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004334,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 VIVEIRO MUNICIPAL,89.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004335,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 PARQUE DE MAQUINAS,219.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004336,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 PRACA MUNICIPAL HELMUTH RIES,269.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004337,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 PRACA MUNICIPAL AQUILES TURRA,1278.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004338,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 ESTADIO MUNICIPAL,26.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004339,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 CONSELHO TUTELAR,105.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-05,2019-08-05,201900004340,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 UNIDADE DE SAUDE ESF 03,607.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004341,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 PARQUE MUNICIPAL,89.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-05,2019-08-05,201900004342,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JULHO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,13125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004343,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2115,Programa de Conservacao e Recuperacao de Solos,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1095,MAPA - AQUISICAO E DISTRIBUICAO DE CALCAREO,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 3485/2019. AQUISICAO DE CALCARIO AGRICOLA P/DISTRIBUICAO ENTRE OS PRODUTORES RURAIS (PRODUCAO DE LEITE), CONF. CONVENIO N.O 059/2018 - SICONV NO 873624/2018. CONTRATO ADMINSTRATIVO N.O 121/2019, CONF. MEMO N.O 116/2019.",19591.91,0,,0,,2019,26,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004344,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 3485/2019. AQUISICAO DE CALCARIO AGRICOLA P/DISTRIBUICAO ENTRE OS PRODUTORES RURAIS (PRODUCAO DE LEITE), CONF. CONVENIO N.O 059/2018 - SICONV NO 873624/2018. CONTRATO ADMINSTRATIVO N.O 121/2019, CONF. MEMO N.O 116/2019.",158.51,0,,0,,2019,26,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004345,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 PREFEITURA MUNICIPAL - SEDE,2196.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004346,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"AQUISICAO DE MATERIAIS PARA CONSERTO DE AR CONDICIONADO DA MAQUINA PATROLA CASE 145, CONF. MEMO N.O 603/2019.",675.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004347,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"PRESTACAO DE SERVICOS/CONSERTO DE AR CONDICIONADO DA MAQUINA PATROLA CASE 145, CONF. MEMO N.O 603/2019.",320.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004348,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1081,Programa de Atencao Integral a Familia - PAIF,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"CONFECCAO DE BANNER TAM. 1,20 CM X 0,80 CM C/IDENTIFICACAO: DEPARTAMENTO DE ASSISTENCIA SOCIAL - DAS CONF. MEMO NO 167/2019.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004349,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS ELETRICOS E DE SERRALHERIA P/CONFECCIONAR ENFEITES DE NATAL. CONF. MEMORANDO N.O 378/2019, DA SECRETARIA DE OBRAS. DE ACORDO COM O ITEM 7.1 DO ANEXO I: POR SE TRATAR DE ENTREGA IMEDIATA E SEM OBRIGACAO FUTURA, O CONTRATO PODERA DISPENSADO E SUBSTITUIDO POR NOTA DE EMPENHO ACOMPANHADA DE RESPECTIVA REQUISICAO DE DESPESA, NOS TERMOS DO ART.62, DA LEI 8.666/93. ENTREGA NA SEC.",1951.20,0,,0,,2019,48,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004350,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE MATERIAIS ELETRICOS E DE SERRALHERIA P/CONFECCIONAR ENFEITES DE NATAL, CONF. MEMO N.O 378/2019, DA SECRETARIA DE OBRAS. DE ACORDO COM O ITEM 7.1 DO ANEXO I: POR SE TRATAR DE ENTREGA IMEDIATA E SEM OBRIGACAO FUTURA, O CONTRATO PODERA DISPENSADO E SUBSTITUIDO POR NOTA DE EMPENHO ACOMPANHADA DE RESPECTIVA REQUISICAO DE DESPESA, NOS TERMOS DO ART.62, DA LEI 8.666/93. ENTREGA NA SEC. DE OB",12598.80,0,,0,,2019,48,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004351,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11000,MARCELO SIMONI - ME,PJ,4664811000148,,"AQUISICAO DE MATERIAIS GRAFICOS (CADERNETAS DE CONTROLE DE VEICULOS) PARA A SECRETARIA DE EDUCACAO E CULTURA, CONF. MEMO N.O 620/2019. ATA DE REGISTRO DE PRECOS N.O 121/2019.",64.90,0,,0,,2019,46,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004352,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030410000000,MATERIAL PARA  UTILIZACAO EM GRAFICA,1,Livre,11001,BERGMANN   MANN COMERCIO GRAFICO LTDA - ME,PJ,13460705000133,,"AQUISICAO DE MATERIAIS GRAFICOS (CADERNETAS DE CONTROLE DE VEICULOS) PARA A SECRETARIA DE EDUCACAO E CULTURA, CONF. MEMO N.O 621/2019. ATA DE REGISTRO DE PRECOS N.O 119/2019.",467.00,0,,0,,2019,46,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-05,2019-08-05,201900004353,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030410000000,MATERIAL PARA  UTILIZACAO EM GRAFICA,1,Livre,11001,BERGMANN   MANN COMERCIO GRAFICO LTDA - ME,PJ,13460705000133,,"AQUISICAO DE MATERIAIS GRAFICOS (CADERNETAS DE CONTROLE DE VEICULOS E MAQUINAS)P/A SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 597/2019. ATA DE REGISTRO DE PRECOS N.O 119/2019.",1684.00,0,,0,,2019,46,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004354,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA N.O 02/2019. PARA A EMEI DOCE INFANCIA, REF. AGOSTO/2019, MEMO N.O 594/2019 CONTRATO N.O 141/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",44.16,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004355,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009, CHAMADA PUBLICA N.O 02/2019. PARA DOCE INFANCIA, REF. AGOSTO/2019, MEMON.O 596/2019. CONTRATO N.O 144/2019 DA SECRETARIA DE EDUCACAO E CULTURA.",83.99,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004356,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009, CHAMADA PUBLICA N.O 02/2019. PARA A EMEI DOCE INFANCIA, REF. AGOSTO/2019, MEMO N.O 597/2019. CONTRATO N.O 143/2019 DA SECRETARIA DE EDUCACAO E CULTURA.",80.40,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004357,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02 DE 2019. PARA A EMEI DOCE INFANCIA, REF. AGOSTO/2019, MEMO N.O 598/2019. CONTRATO N.O 148/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",197.23,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004358,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009, CHAMADA PUBLICA N.O 02 DE 2019. PARA A EMEI DOCE INFANCIA, REF. AGOSTO/2019, MEMO N.O 599/2019. CONTRATO N.O 147/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",181.22,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004359,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02 DE 2019. PARA A EMEI DOCE INFANCIA, REF. AGOSTO/2019, MEMO N.O 600/2019. CONTRATO N.O 145/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",118.20,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004360,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA N.O 02/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. AGOSTO/2019, MEMO N.O 601/2019. CONTRATO N.O 141/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",143.52,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004361,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02 DE 2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. AGOSTO/2019, MEMO N.O 602/2019. CONTRATO N.O 142/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",260.36,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004362,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02 DE 2019. PARA AS ESCOLASVENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL,REF. AGOSTO/2019, MEMO N.O 603/2019, E CONTRATO N.O 144/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",322.01,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004363,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA N.O 02/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. AGOSTO/2019, MEMO N.O 604/2019. CONTRATO N.O 143/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",375.70,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004364,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02 DE 2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. AGOSTO/2019, MEMO N.O 605/2019, CONTRATO N.O 148/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",1253.83,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004365,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02 DE 2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. AGOSTO/2019, MEMO N.O 606/2019 E CONTRATO N.O 147/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",522.34,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004366,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA N.O 02/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. AGOSTO/2019, MEMO N.O 607/2019 E CONTRATO N.O 145/2019 DA SECRETARIA DE EDUCACAO E CULTURA.",575.24,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-05,2019-08-05,201900004367,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02 DE 2019. PARA A EMEI DOCE INFANCIA, REF. AGOSTO/2019, MEMO N.O 595/2019. E CONTRATO N.O 142/2019, DA SECRETARIA DE EDUCACAO E CULCTURA.",102.12,0,,0,,2019,14,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,E,2019,2019,2019-08-05,2019-08-05,201900004368,23,COMERCIO E SERVICOS,451,Infra-Estrutura Urbana,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,1036,Implantacao e Infra-Estrutura do Parque de Feiras e Exposicoes,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1077,MINISTERIO DO TURISMO,10984,THOMAS THIAGO ROMARIO TALASKA,PJ,32786679000182,,"EXECUCAO DE OBRAS PARA  MELHORIA DE INFRAESTRUTURA DO PARQUE MUNICIPAL DE EVENTOS HEIRICH FANKHAUSER DO MUNICIPIO , (REDE ELETRICA: ELETRIFICACAO E ILUMINACAO) CONF. CONTRATO N.O 139/2019.",90594.28,0,,0,,2019,5,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,E,2019,2019,2019-08-05,2019-08-05,201900004369,23,COMERCIO E SERVICOS,451,Infra-Estrutura Urbana,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,1036,Implantacao e Infra-Estrutura do Parque de Feiras e Exposicoes,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1077,MINISTERIO DO TURISMO,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,"EXECUCAO DE OBRAS PARA  MELHORIA DE INFRAESTRUTURA DO PARQUE MUNICIPAL DE EVENTOS HEIRICH FANKHAUSER DO MUNICIPIO , (PAVIMENTACAO ASFALTICA EM CBUQ/MEIO FIO E SARJETAS) CONF. CONTRATO N.O 129/2019.",642958.62,0,,0,,2019,4,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,E,2019,2019,2019-08-05,2019-08-05,201900004370,23,COMERCIO E SERVICOS,451,Infra-Estrutura Urbana,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,1036,Implantacao e Infra-Estrutura do Parque de Feiras e Exposicoes,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1077,MINISTERIO DO TURISMO,881,ENGEOBRA-ENG.E CONST.LTDA,PJ,91441683000178,,"EXECUCAO DE OBRAS PARA  MELHORIA DE INFRAESTRUTURA DO PARQUE MUNICIPAL DE EVENTOS HEIRICH FANKHAUSER DO MUNICIPIO , (PAVILHAO 01 - MEDINDO 750,00 M2) CONF. CONTRATO N.O 133/2019.",513444.13,0,,0,,2019,3,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,E,2019,2019,2019-08-05,2019-08-05,201900004371,23,COMERCIO E SERVICOS,451,Infra-Estrutura Urbana,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,1036,Implantacao e Infra-Estrutura do Parque de Feiras e Exposicoes,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1077,MINISTERIO DO TURISMO,881,ENGEOBRA-ENG.E CONST.LTDA,PJ,91441683000178,,"EXECUCAO DE OBRAS PARA  MELHORIA DE INFRAESTRUTURA DO PARQUE MUNICIPAL DE EVENTOS HEIRICH FANKHAUSER DO MUNICIPIO , (PAVILHAO 02/CENTRO DE CONVENCOES - MEDINDO 506,61 M2), CONF. CONTRATO N.O 132/2019.",693468.76,0,,0,,2019,2,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,E,2019,2019,2019-08-05,2019-08-05,201900004372,23,COMERCIO E SERVICOS,451,Infra-Estrutura Urbana,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,1036,Implantacao e Infra-Estrutura do Parque de Feiras e Exposicoes,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,881,ENGEOBRA-ENG.E CONST.LTDA,PJ,91441683000178,,"EXECUCAO DE OBRAS PARA  MELHORIA DE INFRAESTRUTURA DO PARQUE MUNICIPAL DE EVENTOS HEIRICH FANKHAUSER DO MUNICIPIO , (PAVILHAO 02/CENTRO DE CONVENCOES - MEDINDO 506,61 M2), CONF. CONTRATO N.O 133/2019.",2000.00,0,,0,,2019,2,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-02,2019-08-05,201901004308,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,50,RPPS,4271,ANBIMA ASSOC BR MERC FINAN,PJ,34271171000762,,INSCRICAO PARA CURSO DE ATUALIZACAO CPA 10 RENATO WEIRICH CONF. MEMO N.O 45/2019.,,4270,313.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-02,2019-08-05,201901004308,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,50,RPPS,4271,ANBIMA ASSOC BR MERC FINAN,PJ,34271171000762,,PAGAMENTO N/DATA,,4270,,501833,313.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2018,2019,2018-12-24,2019-08-06,201800007290,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,"EXECUCAO, POR EMPREITADA GLOBAL, DE OBRA DE REFORMA DO TELHADO DO CENTRO CULTURAL CELSO KAMINSKI, CONF. CONTRATO ADMINISTRATIVO N.O 146/2018.",,7747,7311.62,0,,2018,6,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2018,2019,2018-12-24,2019-08-06,201800007290,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10496,CASA CLIMA COMERCIO E SERVICOS LTDA -ME - INATIVO,PJ,14965591000146,1100121010,PAGAMENTO N/DATA,,7747,,502421,7311.62,2018,6,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-08-06,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4149,,502388,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-08-06,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4153,,502389,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-25,2019-08-06,201900001087,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,PAGAMENTO N/DATA,,4181,,502390,2145.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-12,2019-08-06,201900001978,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"PRESTACAO DE SERVICOS/CONSULTAS EMERGENCIAIS, CIRURGIAS, CESARIANAS OBSERVACOES E AMBULATORIOS, CONF. LEI MUNICIPAL N.O 2.704/2016 REF. TERMO DE CONVENIO MUNICIPIO X CAMS PERIODO: 04,05,06,07,08,09,10,11/2019",,4313,120000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-12,2019-08-06,201900001978,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,4313,,502423,120000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-16,2019-08-06,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO EXECUCAO DE SERVICOS AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA PERIODO:04,05,06,07,08,09,10,11,12/2019 CAMS/MUNICIPIO  R$ 1.195,43 MENSAL",,4312,1195.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-08-06,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,4312,,502422,1195.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-06-03,2019-08-06,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES (ORGANICOS E RECICLAVEIS),CONF. ADIT/CONTRATO N.O 83/2018, CONF. MEMO N.O 443/2019. SECRETARIA DE OBRAS E TRANSITO.",,4279,3951.36,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-06-03,2019-08-06,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES (ORGANICOS E RECICLAVEIS),CONF. ADIT/CONTRATO N.O 83/2018, CONF. MEMO N.O 443/2019. SECRETARIA DE OBRAS E TRANSITO.",,4278,21187.05,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-08-06,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,4278,,502415,807.91,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-08-06,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,4279,,502420,59.27,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-08-06,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,4279,,502419,44.00,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-08-06,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,4279,,502418,79.03,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-08-06,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,4279,,502417,3769.06,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-08-06,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,4278,,502413,19637.60,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-08-06,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,4278,,502416,317.80,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-08-06,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,4278,,502414,423.74,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-08,2019-08-06,201900003665,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",4505,ATENCAO BASICA - INVESTIMENTOS,10977,ES COMERCIO DE ELETROD. LTDA - EPP,PJ,30180944000159,,PAGAMENTO N/DATA,,4237,,502392,6200.00,2019,12,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-08-06,201900003738,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,PAGAMENTO N/DATA,,4182,,502393,1916.60,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-08-06,201900003748,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PAGAMENTO N/DATA,,4171,,502394,1741.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-07-16,2019-08-06,201900003849,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10992,FELIPE MARTINS BARCELOS NASCIMENTO,PF,1603953051,,PAGAMENTO N/DATA,,4160,,502395,1011.99,2015,22,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-07-16,2019-08-06,201900003849,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,2126,Manutencao do Departamento do Meio Ambiente,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10992,FELIPE MARTINS BARCELOS NASCIMENTO,PF,1603953051,,PAGAMENTO N/DATA,,4160,,502396,125.07,2015,22,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-16,2019-08-06,201900003859,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,4159,,502398,130.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-18,2019-08-06,201900003863,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,4158,,502399,20.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-18,2019-08-06,201900003864,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,4157,,502400,29.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-31,2019-08-06,201900004251,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. MAIO/2019. CONF. DOC. ANEXO. CAMS/ESTADO",,4272,10232.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-31,2019-08-06,201900004251,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,4272,,502401,10232.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-31,2019-08-06,201900004260,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5048,FABIANA K. FABRICIO THEOBALD,PF,979667038,,PAGAMENTO N/DATA,,4260,,502411,3537.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-31,2019-08-06,201900004261,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5048,FABIANA K. FABRICIO THEOBALD,PF,979667038,,PAGAMENTO N/DATA,,4261,,502412,6448.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-31,2019-08-06,201900004262,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1175,ELIAS LUNARDI,PF,47251700034,,PAGAMENTO N/DATA,,4262,,502402,1153.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-31,2019-08-06,201900004263,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1175,ELIAS LUNARDI,PF,47251700034,,PAGAMENTO N/DATA,,4263,,502403,2726.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-08-02,2019-08-06,201900004304,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. JULHO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 112/2019.,,4273,834.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-02,2019-08-06,201900004306,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"AQUISICAO DE MATRICULAS ATUALIZADAS P/CONCLUSAO DO LICENCIAMEMTO AMBIENTAL DE TRES CASCALHEIRAS NO MUNICIPIO, CONF. MEMO N.O 114/2019.",,4276,117.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-02,2019-08-06,201900004307,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. AGOSTO/2019 CONF. COMUNICACAO INTERNA N.O 046/2019.,,4275,7311.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-02,2019-08-06,201900004309,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. JULHO/2019 CONF. COMUNICACAO INTERNA N.O 47/2019.,,4274,16185.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-05,2019-08-06,201900004311,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS (DESPESAS COM CONDUCAO) CONF. MEMO N.O 82/2019.,,4311,95.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-05,2019-08-06,201900004312,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. JULHO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,,4308,2165.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-08-06,201900004313,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA JULHO/2019 CONF. DOC. ANEXO PROFESSOR MUNICIPAL,,4309,155.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-05,2019-08-06,201900004314,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA DE JULHO/2019 CONF. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,,4310,2069.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-08-05,2019-08-06,201900004315,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10781,ESCRITORIO CENTRAL DE ARRECADACAO  E DISTRIBUICAO,PJ,474973000162,,"PAGAMENTO REF. AOS DIREITOS AUTORAIS DE EXECUCAO PUBLICA MUSICAL PARA REALIZACAO DO FESTIVAL MUNICIPAL DA CANCAO, CONF. MEMO N.O 627/2019.",,4307,432.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-08-05,2019-08-06,201900004316,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 CRAS, 149",,4305,85.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-08-06,201900004317,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 EMEI DOCE INFANCIA,,4304,1234.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-05,2019-08-06,201900004318,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,4306,796.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-05,2019-08-06,201900004319,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 SECRETARIA DE SAUDE - ADMINISTRATIVO,,4303,643.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-08-06,201900004320,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,,4302,1526.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-05,2019-08-06,201900004321,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 PARQUE DE MAQUINAS,,4301,666.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-05,2019-08-06,201900004322,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 EMATER/ASCAR,,4281,89.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-05,2019-08-06,201900004323,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 EMATER/ASCAR,,4300,127.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-05,2019-08-06,201900004324,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 CRAS, N.O 135",,4299,376.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-08-06,201900004325,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,,4298,1053.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-05,2019-08-06,201900004326,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 UNIDADE DE SAUDE ESF 02,,4297,750.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-05,2019-08-06,201900004327,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 UNIDADE DE SAUDE ESF 01,,4296,403.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-08-05,2019-08-06,201900004328,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 QUADRA CINQUENTENARIO,,4295,91.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-05,2019-08-06,201900004329,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 UNIDADE DE SAUDE CINQUENTENARIO,,4294,26.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-05,2019-08-06,201900004330,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 SUB PREFEITURA CINQUENTENARIO,,4293,27.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-05,2019-08-06,201900004331,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 UNIDADE DE SAUDE LAJ. ILHOTE,,4292,25.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-05,2019-08-06,201900004332,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 ESCOLA DESATIVADA DEZ DE MAIO.,,4291,90.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-08-05,2019-08-06,201900004333,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 CASA DO PRODUTOR,,4290,821.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-08-05,2019-08-06,201900004334,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 VIVEIRO MUNICIPAL,,4289,89.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-05,2019-08-06,201900004335,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 PARQUE DE MAQUINAS,,4288,219.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-05,2019-08-06,201900004336,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 PRACA MUNICIPAL HELMUTH RIES,,4287,269.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-05,2019-08-06,201900004337,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 PRACA MUNICIPAL AQUILES TURRA,,4286,1278.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-08-05,2019-08-06,201900004338,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 ESTADIO MUNICIPAL,,4285,26.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-05,2019-08-06,201900004339,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 CONSELHO TUTELAR,,4284,105.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-05,2019-08-06,201900004340,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. JULHO/2019 UNIDADE DE SAUDE ESF 03,,4283,607.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-05,2019-08-06,201900004341,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 PARQUE MUNICIPAL,,4282,89.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-05,2019-08-06,201900004342,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JULHO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,,4277,13125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-05,2019-08-06,201900004342,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,4277,,502404,13125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-05,2019-08-06,201900004345,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 PREFEITURA MUNICIPAL - SEDE,,4280,2196.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004373,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,"PUBLICACAO DE EXTRATO DAS TOMADAS DE PRECOS N.O 07,08,09/2019 CONF. MEMO N.O 83/2019.",231.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004374,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EXTRATO DA CONCORRENCIA PUBLICA N.O 01/2019 CONF. MEMO N.O 84/2019.,165.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004375,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE PROCESSO LICITATORIO TOMADA DE PRECOS N.O 07,08,09/2019, CONF. MEMO N.O 88/2019.",569.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004376,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE PROCESSO LICITATORIO CONCORRENCIA PUBLICA N.O 01/2019, CONF. MEMO N.O 85/2019.",408.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004377,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"PRESTACAO DE SERVICOS/PUBLICACAO DE EDITAL DE LICITACAO TOMADA DE PRECOS N.O 07,08,09/2019 CONF. MEMO N.O 86/2019.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004378,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/PUBLICACAO DE EDITAL DE LICITACAO CONCORRENCIA N.O 01/2019 CONF. MEMO N.O 87/2019.,130.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004379,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,"AQUISICAO DE EQUIPAMENTOS (CADEIRAS EXECUTIVAS) PARA A SEC. DA FAZENDA, CONF. MEMO N.O 86/2019 E ATA DE REGISTRO DE PECOS N.O 114/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI/RS,  INCLUIR NO PATRIMONIO.",399.96,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-08-06,2019-08-06,201900004380,4,ADMINISTRACAO,129,Administracao de Receitas,10,ADMINISTRACAO GOVERNAMENTAL,2025,"Manutencao do Departamento de Fiscalizacao, Cadastro e Arrecadacao",4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,"AQUISICAO DE EQUIPAMENTOS (CADEIRAS EXECUTIVAS) PARA A SEC. DA FAZENDA, CONF. MEMO N.O 86/2019 E ATA DE REGISTRO DE PECOS N.O 114/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI/RS.  INCLUIR NO PATRIMONIO.",199.98,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004381,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,5763,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,1700009009,"AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL - EPI PARA USO DOS TRABALHADORES DA SEC. DE OBRAS, PARA MAIOR CONFORTO E PROTECAO, CONF. MEMO N.O 600/2019. ATA DE REGISTRO DE PRECOS N.O 102/19.",4739.05,0,,0,,2019,43,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004382,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030150000000,MATERIAL PARA  FESTIVIDADES E HOMENAGENS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,"AQUISICAO DE FOLDERS PARA SEMANA DO MUNICIPIO. ATA DE REGISTRO DE PRECOS N.O 122/2019. CONF. MEMO N.O 15/2019, DO GABINETE/PREFEITO MUNICIPAL.",750.00,0,,0,,2019,46,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-08-06,2019-08-06,201900004383,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,"PRESTACAO DE SERVICOS/CONFECCAO DE FOLDERS PARA DIVULGACAO DA 3O RUSTICA DE TUPARENDI/RS, CONF. MEMO N.O 629/2019.",190.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004384,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,216,ROMEO LUIZ KICH ME,PJ,92121573000191,1520014500,"PRESTACAO DE SERVICOS/REDUCAO NA RODA TRASEIRA DA MAQUINA PATROLA NEW HOLLAND 170 B, CONF. MEMO N.O 605/2019.",280.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-08-06,2019-08-06,201900004385,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11009,MARLETE BEATRIZ GRINGS,PF,54126819053,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JULHO/2019 CONF. DOC. ANEXO.,180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-08-06,2019-08-06,201900004386,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11010,EDITE GASPARETTO BIN,PF,13461176087,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JULHO/2019 CONF. DOC. ANEXO.,100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-08-06,2019-08-06,201900004387,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11011,DIRCEU GEREMIA,PF,3113628008,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JULHO/2019 CONF. DOC. ANEXO.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-06,2019-08-06,201900004388,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2898/2019 PRESTACAO DE SERVICOS/REVISAO DE 10.000 KM DO VEICULO FORD KA, DA SECRETARIA DE SAUDE, CONF. MEMO N.O 754/2019.",170.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004389,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2053,Manutencao do Conselho de Assistencia Social,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1,Livre,1529,ELAINE GAELZER AMES,PF,60897708091,,"DESPESAS COM PASSAGENS, HOTEL E ALIMENTACAO PSRTICIPACAO DE CURSO CAPACITASUAS/2019  INTRODUCAO DO EXERCICIO DO CONTROLE SOCIAL  DIAS: 12 A 16/08/2019, CONF. MEMO N.O 176/19.",900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004390,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5088,SUSANA DA ROSA,PF,95226591004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1735.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004391,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5088,SUSANA DA ROSA,PF,95226591004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,4594.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004392,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5644,MARI VANI GUIMARAES DINIZ,PF,108387089,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,543.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004393,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5644,MARI VANI GUIMARAES DINIZ,PF,108387089,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1631.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-06,2019-08-06,201900004394,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1741,SOELECI SALETE DA SILVA MACHADO,PF,53359968034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,379.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-06,2019-08-06,201900004395,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,1741,SOELECI SALETE DA SILVA MACHADO,PF,53359968034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1017.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004396,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5668,VILMA LECHNER,PF,98337521015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,379.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004397,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5668,VILMA LECHNER,PF,98337521015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,692.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-06,2019-08-06,201900004399,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11013,RAQUEL BASSO AQUINO,PF,3462118080,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,370.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004400,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 755/2019 REF. JULHO/2019.",725.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-06,2019-08-06,201900004401,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 390 CONF. DOC. ANEXO.,153.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-06,2019-08-06,201900004402,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECA(TELA DO SISTEMA DE MONITORAMENTO)P/CONSERTO DO VEICULO ONIBUS ESCOLAR, PLACAS IVT 2441, CONF. MEMO N.O 626/2019.",400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-06,2019-08-06,201900004403,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA E INSTALACAO DA TELA DO SISTEMA DE MONITORAMENTO, DO VEICULO ONIBUS ESCOLAR PLACAS IVT 2441, CONF. MEMO N.O 628/2019.",250.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-06,2019-08-06,201900004404,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS(FALANGE DA BOMBA E CHICOTE TC) P/SUBSTITUICAO NO VEICULO PLACAS IKY 8324, DA VIGILANCIA SANITARIA, CONF. MEMO N.O 731/2019.",45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-06,2019-08-06,201900004405,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/SUBSTITUICAO DE PECAS DO VEICULO PLACAS IKY 8324, DA VIGILANCIA SANITARIA, CONF. MEMO N.O 731/2019.",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-06,2019-08-06,201900004406,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/TROCA DE LAMPADA NO VEICULO SPIN PLACAS IYI 7787, CONF. MEMO N.O 730/2019.",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-06,2019-08-06,201900004407,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/TROCA DE LAMPADA NO VEICULO LOGAN PLACAS IUU 8300, CONF. MEMO N.O 729/2019.",35.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-06,2019-08-06,201900004408,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/TROCA DE POLIA NO VEICULO LOGAN PLACAS IUU 8300, CONF. MEMO N.O 728/2019.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-06,2019-08-06,201900004409,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/INSTALACAO ELETRICA NO VEICULO PRISMA PLACAS IRS 9929, CONF. MEMO N.O 728/2019.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-06,2019-08-06,201900004410,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE MATERIAL(LAMPADA)P/SUBSTITUICAO NO VEICULO AMBULANCIA PLACAS IVR 0935 CONF. MEMO N.O 727/2019.,45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-06,2019-08-06,201900004411,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE MATERIAL(ROLAMENTO)P/SUBSTITUICAO NO VEICULO LOGAN PLACAS IUU 8300, CONF. MEMO N.O 732/2019.",154.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-06,2019-08-06,201900004412,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. JULHO/2019 CONF. MEMO N.O 772/2019.,733.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-06,2019-08-06,201900004413,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS PARA MUNICIPES REF. JULHO/2019 CONF. MEMO N.O 773/2019.,272.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-06,2019-08-06,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PAGAMENTO N/DATA,,4134,,502391,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-06,2019-08-06,201901004398,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,11012,ROSA DALCIN CHITOLINA,PF,44294956020,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO DEVIDO FALECIMENTO CONF. DOC ANEXO.,1055.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-08-07,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR ADEMIR DOS SANTOS CONF. ADIT/CONTRATO N.O 229/2014 PERIODO: 01/01 A 30/11/2019,,4358,352.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-08-07,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA IVANIR AGAPITO CONF. ADIT/CONTRATO N.O 228/2014 PERIODO: 01/01 A 30/11/2019.,,4356,440.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-08-07,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/EMULACAO DE TERMINAL CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AB PERIODO: 01/01 A 31/12/2019.,,4344,83.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-08-07,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/REDE ESPECIALIZADA CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AA PERIODO: 01/01 A 31/12/2019.,,4343,43.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-08-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,4363,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-08-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,4362,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-08-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,4361,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-08-07,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,4360,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-08-07,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,4359,373.56,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-06,2019-08-07,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,"LOCACAO DE SALA COMERCIAL P/CONSELHO TUTELAR CONF. CONTRATO N.O 10/2019 PERIODO: 01/01 A 31/12/2019.  650,00 X 12 = 7.800,00",,4357,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-04-16,2019-08-07,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,"MENSALIDADE CONF. CONTRATO N.O 02/2019 PERIODO: 04,05,06,07,08,09,10,11 E12/2019  2.100,00 - 31,50(IRRF) = R$ 2.068,50",,4353,2100.00,0,,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-08-07,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA F. PAGAMENTO, PROTOCOLO, SITE, DIARIAS, GESTORES, PORTAL DE TRANSPARENCIA, CIDADAO, SERVIDOR, CONTRATOS/CONVENIOS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 4.890,00(MENSAL) - R$ 73,36 = R$ 4.816,64",,4370,4890.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-16,2019-08-07,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTROLE DE PROCESSOS JUDICIAIS. CONF. CONTRATO N.O 95/2019 PERIODO:04,05,06,07,08,09,10,11 E 12/2019  R$ 260,00(MENSAL)- R$ 3,90 = R$ 256,10",,4368,260.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-16,2019-08-07,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTABILIDADE, LDO, PPA, TRIBUTACAO, DIARIAS E RECEITAS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 4.900,00(MENSAL) - R$ 65,40 = R$ 4.834,60",,4367,5490.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-08-07,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"PRESTACAO DE SERVICOS/MANUTENCAO DO SISTEMA ALMOXARIFADO,VEICULOS E FROTAS CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 1.070,00(MENSAL) - R$ 16,05 = R$ 1.053,95",,4366,1070.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-08-07,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA LICENCIAMENTO AMBIENTAL. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 450,00(MENSAL) - R$ 6.75 = R$ 443,25",,4369,450.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-16,2019-08-07,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA GESTAO SAUDE PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 900,00(MENSAL) - R$ 13,50 = R$ 886,50",,4365,900.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-22,2019-08-07,201900002047,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,2570,MARCENARIA ZALAMENA LTDA,PJ,5446502000164,1520012745,"AQUISICAO DE MATERIAL P/CONFECCAO DE UM ARMARIO, SERA CONFECCIONADO PELO MARCENEIRO MUNICIPAL, CONF. MEMO N.O 345/2019. SECRETARIA MUNICIPAL DE SAUDE.",,4355,427.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-08-07,201900002466,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA HERMINIA SICHINEL, MEMO N.O 323/2019  ATA DE REGISTRO DE PRECOS N.O 72/2018. ENDERECO P/ENTREGA: RUA SAO PAULO, 247, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,4348,292.00,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-08,2019-08-07,201900002470,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,Programa de Atencao Integral a Familia - PAIF,10916,SIMONE KACIANO DE ARAUJO - ME,PJ,11234029000154,,"AQUISICAO DE MATERIAIS P/ARTESANATO PARA ATENDER AOS PARTICIPANTES DOS GRUPOS DO CRAS, CONF. MEMO N.O 81/2019 ATA DE REGISTRO DE PRECOS N.O 35/2019, DEPTO DE ASSISTENCIA SOCIAL.",,4314,1365.95,0,,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-10,2019-08-07,201900002529,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,5858,CMED SERVICOS TECNICOS E DISTRIBUIDORA LTDA - ME,PJ,20444829000190,,AQUISICAO DE EQUIPAMENTOS HOSPITALARES E ODONTOLOGICOS PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. PROPOSTA MINISTERIO DA SAUDE NO 11828.168000/1170-01. EMENDA PARLAMENTAR JOSE STEDILE. CONTRATO ADMINISTRATIVO N.O 111/2019.,,4315,8203.00,0,,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900002897,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,ESTORNO PARCIAL DE EMPENHO CFE. MEM. 754/2019,-72.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-17,2019-08-07,201900003223,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10927,AR FIORENZANO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,10869890000126,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 540/2019, ATA DE REGISTRO DE PRECOS N.O 40/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",,4332,764.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-06-26,2019-08-07,201900003457,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030300000000,MATERIAL PARA COMUNICACOES,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,AQUISICAO DE APARELHO TELEFONICO SEM FIO P/DEPARTAMENTO DE PESSOAL CONF. MEMO N.O 31/2019.,,4336,97.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-06-28,2019-08-07,201900003490,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE PROCESSO LICITATORIO TOMADA DE PRECOS N.O 06/2019, CONF. MEMO N.O 73/2019.",,4345,365.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003541,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,4223,,502467,1.11,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003541,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,4223,,502466,73.41,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003542,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,4225,,502468,220.16,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003542,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,4225,,502469,3.35,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003543,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,4222,,502470,173.56,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003543,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,4222,,502471,2.64,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003544,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,4221,,502473,3.69,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003544,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,4221,,502472,242.85,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003545,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,4218,,502475,4.15,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003545,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,4218,,502474,273.01,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003546,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,4215,,502477,2.65,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003546,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,4215,,502476,174.65,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003547,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,PAGAMENTO N/DATA,,4214,,502478,58.91,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003547,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,PAGAMENTO N/DATA,,4214,,502479,0.89,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003548,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,4220,,502481,2.89,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003548,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,4220,,502480,190.31,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003549,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,4224,,502483,626.77,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003549,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,4224,,502484,9.54,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003550,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,4219,,502486,27.99,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003550,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,4219,,502485,1838.67,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003551,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,4217,,502488,9.99,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003551,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,4217,,502487,656.26,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003552,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,4216,,502490,10.75,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003552,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,4216,,502489,706.33,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003553,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,PAGAMENTO N/DATA,,4213,,502491,485.95,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-01,2019-08-07,201900003553,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,PAGAMENTO N/DATA,,4213,,502492,7.40,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-02,2019-08-07,201900003560,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,4228,,502493,331.67,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-02,2019-08-07,201900003560,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,4228,,502494,5.05,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-02,2019-08-07,201900003561,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,4227,,502495,150.89,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-02,2019-08-07,201900003561,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,4227,,502496,2.29,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-02,2019-08-07,201900003567,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,2570,MARCENARIA ZALAMENA LTDA,PJ,5446502000164,1520012745,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2047/2019 AQUISICAO DE MATERIAL P/CONFECCAO DE UM ARMARIO, SERA CONFECCIONADO PELO MARCENEIRO MUNICIPAL, CONF. MEMO N.O 585/2019. SECRETARIA MUNICIPAL DE SAUDE.",,4354,235.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-02,2019-08-07,201900003574,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA USO NA ALIMENTACAO DAS ESCOLAS MUNICIPAIS NO PERIODO DE 30 DIAS, DEVIDO ESTES ITENS TEREM SIDO FRUSTRADOS NO PREGAO PRESENCIAL N.O 35/2019, CONF. MEMO N.O 492/2019 DA SECRETARIA DE EDUCACAO.",,4320,884.16,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-02,2019-08-07,201900003577,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,4226,,502498,6.62,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-02,2019-08-07,201900003577,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,4226,,502497,434.99,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-08,2019-08-07,201900003669,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS P/CONSERTO DA MOTONIVELADORA CASE 845B, CONF. PEDIDO DO MECANICO MUNICIPAL, A QUAL DEVE OCORRER COM GRANDE URGENCIA POIS ESTA MAQUINA E DE EXTREMA UTILIDADE PARA OS DIVERSOS SERVICOS QUE, DEVIDO PROBLEMAS EM OUTRAS PATROLAS, JA ESTAO COM A DEMANDA GRANDE INCLUSIVE COM FILA DE ESPERA, CONF. MEMO N.O 537/2019. SECRETARIA DE OBRAS E TRANSITO.",,4322,3000.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-08-07,201900003731,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS CONF. MEMO N.O 628 ATA DE REGISTRO DE PRECOS N.O 50/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4331,4889.10,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-08-07,201900003737,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS E MATERIAIS AMBULATORIAIS CONF. MEMO N.O 627/2019 ATA DE REGISTRO DE PRECOS N.O 49/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4330,943.14,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-11,2019-08-07,201900003766,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA REF. 15 DE JULHO/2019, CONTRATO N.O 150/2019, MEMO N.O 528/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4318,643.29,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-11,2019-08-07,201900003767,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. 15 DE JULHO/2019, MEMO N.O 529/2019 CONTRATO N.O 150/2019 DA SECRETARIA DE EDUCACAO E CULTURA.",,4316,571.59,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-11,2019-08-07,201900003768,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 15 DE JULHO/2019, MEMO N.O 530/2019 CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4317,565.13,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-11,2019-08-07,201900003769,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. 15 DE JULHO/2019, MEMO N.O 531/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4319,762.41,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-12,2019-08-07,201900003780,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10913,SUPREMA DENTAL IMP. EXP. E COM. DE PROD. ODONT.,PJ,28820255000110,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS CONF. MEMO N.O 673/2019 ATA DE REGISTRO DE PRECOS N.O 31/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4335,110.20,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-12,2019-08-07,201900003784,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10913,SUPREMA DENTAL IMP. EXP. E COM. DE PROD. ODONT.,PJ,28820255000110,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS CONF. MEMO NO 678/2019 ATA DE REGISTRO DE PRECOS N.O 31/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4334,537.00,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-12,2019-08-07,201900003786,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/USO DO CRAS P/ATENDER CRIANCAS E ADOLESCENTES INSCRITOS NOS PROGRAMAS, REF. 15/07/2019. MEMO N.O 135 CONF. CONTRATO N.O 151/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL.",,4321,674.85,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-16,2019-08-07,201900003840,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,INCENTIVO ATENCAO BASICA,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECAS P/VEICULO DOBLO, PLACA ITW-5640, MEMORANDO N.O 645/2019. SOLICITOU URGENCIA DEVIDO AO VEICULO SER MUITO UTILIZADO NO TRANSPORTE DE PACIENTES. DOBLO 1.8, ANO 2012/2013, CHASSI 9BD119609D1101588.",,4342,1097.60,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-07-16,2019-08-07,201900003850,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,"PRESTACAO DE SERVICOS/ARBITRAGEM PARA REALIZACAO DOS JOGOS TACA SUL DE FUTEBOL DE CAMPO/2019, DIAS 03 E 04/08/2019 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2019, REF. MEMO N.O 554/2019.",,4340,4860.00,0,,2019,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-07-19,2019-08-07,201900003875,10,SAUDE,304,Vigilancia Sanitaria,60,ABASTECIMENTO DE AGUA,1015,Abastecimento de Agua,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5602,FRANCIELI KRAULICH EPP,PJ,7839397000159,,"CONTRATACAO DE EMPRESA P/REALIZAR A INSTALACAO DE UMA ENTRADA DE ENERGIA COMPLETA P/O SISTEMA DE RECALQUE DE AGUA NO POCO ARTESIANO NA COMUNIDADE DE DEZ DE MAIO, CONF. MEMO N.O 92/2019 DISPENSA DE LICITACAO N.O 18/2019 SECRETARIA DE AGRICULTURA E MEIO AMBIENTE.",,4325,1500.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-19,2019-08-07,201900003882,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS(ALICATES)P/USO EM ATIVIDADES DOS ELETRICISTAS CONF. MEMO N.O 578/2019, SECRETARIA DE OBRAS E TRANSITO.",,4329,42.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-07-22,2019-08-07,201900003883,10,SAUDE,304,Vigilancia Sanitaria,60,ABASTECIMENTO DE AGUA,1015,Abastecimento de Agua,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE TUBOS E UNIAO DE COMPRESSAO DESTINADOS A REDE DE AGUA P/O POCO ARTESIANO LOCALIZADO NA COMUNIDADE DE DEZ DE MAIO, CONF. TERMO DE SERVIDAO DE AGUA, REF. MEMO N.O 66/2019, DA SEC. DE AGRICULTURA E MEIO AMBIENTE.",,4351,23637.40,0,,2019,31,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-07-22,2019-08-07,201900003905,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"RENOVACAO DE ASSINATURAS DO JORNAL GAZETA REGIONAL P/SECRETARIAS MUNICIPAIS, CONF. MEMO N.O 45/2019, PERIODO: 06 MESES.",,4352,600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-08-07,201900003926,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,4013,,502541,5161.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-08-07,201900003935,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,4003,,502531,826.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-08-07,201900003944,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,4022,,502546,1367.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-08-07,201900003951,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,4035,,502539,941.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-08-07,201900003971,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,4058,,502536,469.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,L,2019,2019,2019-07-23,2019-08-07,201900003988,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,"AQUISICAO DE RELOGIOS PONTOS P/ATENDER AS NECESSIDADES DO DEPARTAMENTO PESSOAL, CONF. MEMO N.O 20/2019. CONTRATO ADMINISTRATIVO N.O 158/2019.",,4339,2849.00,0,,2019,39,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-23,2019-08-07,201900003989,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE OLEO PARA USO NOS VEICULOS DE PEQUENO E GRANDE PORTE, CONF. MEMO N.O 562/2019, DA SECRETARIA DE OBRAS.",,4346,338.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-08-07,201900004037,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,4081,,502547,2371.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-07-23,2019-08-07,201900004050,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/USO EM DIVERSOS LOCAIS DA SECRETARIA M. DE OBRAS, CONF. MEMO N.O 582/19.",,4328,310.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-08-07,201900004051,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,4125,,502533,50.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-25,2019-08-07,201900004072,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(SWITCHSF800 8 PORTAS 10/100 MBPS) P/USO NO COMPUTADOR DA SECRETARIA DE SAUDE, CONF. MEMO N.O 692/2019.",,4337,78.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-07-25,2019-08-07,201900004083,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTOS E DEMAIS REPAROS NA REDE DAGUA, DEVIDO CONSTRUCAO DE CALCAMENTO, PAVIMENTACAO EM CINQUENTENARIO CONF. MEMO N.O 581/2019.",,4327,814.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-07,2019-08-07,201900004084,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1081,Programa de Atencao Integral a Familia - PAIF,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,ESTORNO PARCIAL DE EMPENHO CFE. MEM. 171/2019,-18.56,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-25,2019-08-07,201900004084,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1081,Programa de Atencao Integral a Familia - PAIF,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE 04(QUATRO)CARGAS DE GAS DE COZINHA 13 KG P/USO NO CRAS CONF. ATA DE REGISTRO DE PRECOS N.O 07/2019, REF. MEMO N.O 160/2019.",,4364,309.44,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-25,2019-08-07,201900004085,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE EM VULNERABILIDADE SOCIAL REF. JULHO/2019. CONF. NOTA FISCAL N.O 0781.,,4349,998.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-25,2019-08-07,201900004086,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. JULHO/2019 CONF. DOC. ANEXO,,4350,2994.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-26,2019-08-07,201900004107,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4959,Acoes de Alimentacao e Nutricao (VAN),10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (ESTACOES DE TRABALHO - CPUS) PARA USO DA SECRETARIA DE SAUDE DEVIDO AO PREDIO TER SIDO ATINGIDO POR DESCARGA ELETRICA OCASIONADO POR TEMPORAL, QUANDO ALGUNS COMPUTADORES FORAM DANIFICADOS. MEMORANDO 685/2019 E ATA DE REGISTRO DE PRECOS 113/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI.  INCLUIR NO PATRIMONIO.",,4338,9674.00,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-30,2019-08-07,201900004172,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"AQUISICAO DE MACANETA P/O VEICULO DOBLO DE PLACA ITW-5640 CONF. MEMORANDO N.O 645/2019, DA SECRETARIA DE SAUDE. DOBLO 1.8, ANO 2012 MODELO 2013, CHASSI 9BD119609D1101588.",,4341,231.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-31,2019-08-07,201900004232,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1312,EDIANE T L FREITAS - MEI,PJ,2073502000178,1520009809,"AQUISICAO DE MATERIAL(VIDRO FUME DE 6 MM TEMPERADO 91X1,27) P/USO NA PATROLA NEW HOLLAND 170 B, CONF. MEMO N.O 588/2019.",,4324,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-31,2019-08-07,201900004245,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO PARA USO CONFORME NECESSIDADE. ATA DE REGISTRO DE PRECOS N.O 07/2019-SEGUNDO TERMO ADITIVO. MEMORANDO N.O 592/2019, DA SECRETARIA DE OBRAS.",,4326,154.72,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-31,2019-08-07,201900004259,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAIS(TINTA P/IMPRESSORA HP DEKJET 2050 PRETA E COLOR) P/USO NO CRAS, CONF. MEMO N.O 163/2019.",,4347,136.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-01,2019-08-07,201900004295,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,11007,COMERCIO DE PECAS PARA VEICULOS AUTOMOTORES P.F.LT,PJ,32865307000141,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO TRUCK MBB 1720, REF. ORCAMENTOS APRESENTADOS PELA SEC. DE OBRAS, DE ACORDO COM PEDIDO DO MECANICO MUNICIPAL, AS PECAS DEVERAO SER ORIGINAIS. CONF. MEMO N.O 583/2019.",,4323,1838.40,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-08-01,2019-08-07,201900004298,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,5013,JAIRO DENIZ DE SOUZA - MEI,PJ,29099295000187,,PRESTACAO DE SERVICOS/PUBLICACAO DE HOMENAGEM AO COLONO E MOTORISTA CONF. MEMO N.O 46/2019.,,4333,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-08-07,201900004313,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,4309,,502500,155.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-05,2019-08-07,201900004314,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,4310,,502499,2069.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-06,2019-08-07,201900004390,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5088,SUSANA DA ROSA,PF,95226591004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,4372,1735.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-06,2019-08-07,201900004391,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5088,SUSANA DA ROSA,PF,95226591004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,4371,4594.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-06,2019-08-07,201900004392,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5644,MARI VANI GUIMARAES DINIZ,PF,108387089,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,4376,543.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-06,2019-08-07,201900004393,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5644,MARI VANI GUIMARAES DINIZ,PF,108387089,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,4375,1631.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-06,2019-08-07,201900004394,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1741,SOELECI SALETE DA SILVA MACHADO,PF,53359968034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,4374,379.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-06,2019-08-07,201900004395,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,1741,SOELECI SALETE DA SILVA MACHADO,PF,53359968034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,4373,1017.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-06,2019-08-07,201900004396,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5668,VILMA LECHNER,PF,98337521015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,4378,379.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-06,2019-08-07,201900004397,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5668,VILMA LECHNER,PF,98337521015,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,4377,692.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004414,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONFORME NECESSIDADE. CONF. MEMO N.O 740/2019, DA SECRETARIA MUNICIPAL DE SAUDE ATA DE REGISTRO DE PRECOS N.O 49/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",3484.74,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004415,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONFORME NECESSIDADE. CONF. MEMO N.O 741/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS 41/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",1639.75,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004416,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. CONF. MEMO N.O 742 DE SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 50/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",2846.81,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004417,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. CONF. MEMO N.O 743/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 57/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",1063.50,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004418,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. CONF. MEMO N.O 744/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 45/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",2610.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004419,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 745/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 54/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",3098.90,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004420,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 746/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 48/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",918.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004421,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 749/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 46/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",2630.58,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004422,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 750/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 52/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",694.70,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004423,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 751/2019,DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 43/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",1011.95,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004424,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5079,NOVASUL COMERCIO DE PRODUTOS HOSPITALARES LTDA,PJ,14595725000184,390162612,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 752/2019,DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 51/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",1438.50,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004425,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 747/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 55/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",888.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004426,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,11001,BERGMANN   MANN COMERCIO GRAFICO LTDA - ME,PJ,13460705000133,,"CONTRATACAO DE EMPRESA PARA CONFECCAO DE MATERIAIS GRAFICOS PARA A SECRETARIA DE SAUDE, CONF. MEMO N.O 785-B ATA DE REGISTRO DE PRECOS N.O 119/2019.",1352.50,0,,0,,2019,46,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-07,2019-08-07,201900004427,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, P/O DIA 12 DE AGOSTO/2019. CONF. MEMO N.O 633/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",584.42,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-07,2019-08-07,201900004428,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, PARA O DIA 12 DE AGOSTO/2019. REF. MEMO N.O 634/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",565.24,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-07,2019-08-07,201900004429,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, P/O DIA 12 DE AGOSTO/2019, REF. MEMO N.O 635/2019 E CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",605.91,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-07,2019-08-07,201900004430,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, PARA O DIA 12 DE AGOSTO/2019, REF. MEMO N.O 636/2019, CONF. CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",479.91,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-07,2019-08-07,201900004431,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EDUCACAO INFANTIL DA ESCOLA VENDELINO W. RAUBER EM ESPACO CEDIDO NA ESCOLA ANDREA PARISE, P/O MES 08/2019, REF. MEMO N.O 637/2019, CONF. CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",97.00,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-07,2019-08-07,201900004432,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",31,FUNDEB,4836,R.S.M. DE SOUZA LEAO - ME,PJ,10925721000166,9633311719,"AQUISICAO DE CARRINHOS PARA BEBE PARA USO NA ESCOLA DE EDUCACAO INFANTIL VENDELINO W.RAUBER, CONF.  MEMO N.O 632/2019, ATA DE REGISTRO DE PRECOS N.O 123/2019 ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320, VILA GLORIA.",2424.36,0,,0,,2019,18,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-07,2019-08-07,201900004433,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",31,FUNDEB,4836,R.S.M. DE SOUZA LEAO - ME,PJ,10925721000166,9633311719,"AQUISICAO DE CARRINHOS PARA BEBE PARA USO NA ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 632/2019, ATA DE REGISTRO DE PRECOS N.O 123/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",1616.24,0,,0,,2019,18,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-07,2019-08-07,201900004434,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS(NOBREAKS) P/A SECRETARIA DA FAZENDA, CONF. MEMO N.O 85/2019 E ATA DE REGISTRO DE PECOS N.O 111/2019. PRIMEIRO TERMO ADITIVO. PREGAO ELETRONICO NO 16/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI/RS.  INCLUIR NO PATRIMONIO.",899.94,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,2,SETOR DE CONTABILIDADE,PRM,E,2019,2019,2019-08-07,2019-08-07,201900004435,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,1008,Manutencao das Atividades do Departamento Financeiro,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS (NOBREAKS) PARA A SECRETARIA DA FAZENDA, CONF. MEMO N.O 85/2019 E ATA DE REGISTRO DE PECOS N.O 111/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI/RS.  INCLUIR NO PATRIMONIO.",299.98,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-08-07,2019-08-07,201900004436,4,ADMINISTRACAO,129,Administracao de Receitas,10,ADMINISTRACAO GOVERNAMENTAL,2025,"Manutencao do Departamento de Fiscalizacao, Cadastro e Arrecadacao",4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS (NOBREAKS) PARA A SECRETARIA DA FAZENDA, CONF. MEMO N.O 85/2019 E ATA DE REGISTRO DE PECOS N.O 111/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI/RS.  INCLUIR NO PATRIMONIO.",299.98,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004437,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAIS(PINO FAME 3 - 2539 E 14910) P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 757/2019.",68.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-07,2019-08-07,201900004438,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11000,MARCELO SIMONI - ME,PJ,4664811000148,,"AQUISICAO DE MATERIAIS GRAFICOS - CARTAZES P/DIVULGACAO DO PROGRAMA SUA NOTA VALE PREMIO. ATA DE REGISTRO DE PRECOS N.O 121/2019. CONF. MEMO N.O 88/2019, DA SECRETARIA DA FAZENDA.",324.50,0,,0,,2019,46,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004439,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(FONTE K- MEX PX 300 CNG/CGN ATX 200W P/USO NA UNIDADE DE SAUDE ESF 02, CONF. MEMO N.O 758/2019.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004440,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE APARELHOS TELEFONICOS: 02 SEM FIO E 01 TELEFONE PLENO P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 726/2019.",275.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004441,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,107,ALCINDO EICH,PJ,91182014000129,1520006184,"AQUISICAO DE MATERIAL(PILHAS) P/USO EM TERMOMETROS DAS UNIDADES DE SAUDE ESFS, CONF. MEMO N.O 725/2019.",46.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004442,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE MATERIAL(LAMPADA)P/SUBSTITUICAO NO VEICULO LOGAN PLACAS IUU 8300, CONF. MEMO N.O 724/2019.",35.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-07,2019-08-07,201900004443,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS VITOR GOLIN, BARBARA GRIZZA E ACOMPANHANTES, CONF. MEMO N.O 723/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-07,2019-08-07,201900004444,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.47,339047220000000,CONTRIBUICAO PARA O  CUSTEIO DE ILUMINACAO PUBLICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ENCONTRO DE CONTAS CIP - CUSTEIO ILUMINACAO PUBLICA.,3731.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-07,2019-08-07,201900004445,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,2570,MARCENARIA ZALAMENA LTDA,PJ,5446502000164,1520012745,"PRESTACAO DE SERVICO/HORA MAQUINA(PLAINA/LIXA)P/DESENVOLVIMENTO DE ATIVIDADES DESENVOLVIDAS NO SETOR MARCENARIA, CONF. MEMO N.O 606/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-07,2019-08-07,201900004448,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE MANGUEIRA 3/4 PARA AGUA/CONSERTO DO VEICULO ONIBUS ESCOLAR, PLACAS IVR 5F67,CONF. MEMO N.O 644/2019.",40.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-04,2019-08-08,201900003064,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,3224,INSPECAR - INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,PAGAMENTO N/DATA,,3960,,502599,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-17,2019-08-08,201900003215,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,3230,,502600,104.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-07-01,2019-08-08,201900003537,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,PAGAMENTO N/DATA,,3819,,502601,32268.00,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-08,2019-08-08,201900003668,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1041,"Aquisicao de Veiculos, Maquinas e Equipamentos para a Frota",4.4.90.52,449052380000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS DE OFICINA",1,Livre,2282,C.S. RAUBER   CIA LTDA,PJ,4807758000197,1100080713,PAGAMENTO N/DATA,,3835,,502602,112.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-08-08,201900003732,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,PAGAMENTO N/DATA,,4238,,502603,1198.50,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-11,2019-08-08,201900003772,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,10909,LEM COMERCIAL LTDA,PJ,32190296000147,,PAGAMENTO N/DATA,,4250,,502604,1524.50,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-11,2019-08-08,201900003777,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10622,DENTAL OESTE EIRELI EPP,PJ,5412147000102,,PAGAMENTO N/DATA,,4247,,502605,287.00,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-11,2019-08-08,201900003778,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,PAGAMENTO N/DATA,,4245,,502606,375.00,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-12,2019-08-08,201900003782,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10912,DENTAL MARIA LTDA - ME,PJ,9222369000113,,PAGAMENTO N/DATA,,4248,,502607,1597.40,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-12,2019-08-08,201900003787,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10573,WURTH DO BRASIL PECAS DE FIXACAO LTDA,PJ,43648971000155,,PAGAMENTO N/DATA,,3970,,502608,416.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-16,2019-08-08,201900003854,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,PAGAMENTO N/DATA,,4235,,502609,820.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-16,2019-08-08,201900003855,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5634,JUAREZ MUSIALOWSKI  00521102065,PJ,22629682000139,,PAGAMENTO N/DATA,,4234,,502610,110.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-30,2019-08-08,201900004230,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. JULHO/2019 SECRETARIAS MUNICIPAIS,,4382,459.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-30,2019-08-08,201900004230,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,4382,,502615,459.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-02,2019-08-08,201900004307,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,4275,,502612,7311.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-08-05,2019-08-08,201900004316,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4305,,502611,85.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-06,2019-08-08,201900004399,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11013,RAQUEL BASSO AQUINO,PF,3462118080,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,,4380,370.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-06,2019-08-08,201900004401,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 390 CONF. DOC. ANEXO.,,4379,153.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-08,2019-08-08,201900004446,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1529,ELAINE GAELZER AMES,PF,60897708091,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE OFICINA REGIONAL DO PROGRAMA ACESSUAS TRABALHO DIA: 07/08/2019 SANTA ROSA/RS CONF. MEMO N.O 181/2019.,16.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-08,2019-08-08,201900004447,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,375,CLAUDETE FABRICIO,PF,46033734068,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE OFICINA REGIONAL DO PROGRAMA ACESSUAS TRABALHO DIA: 07/08/2019 SANTA ROSA/RS CONF. MEMO N.O 180/2019.,21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-06,2019-08-08,201901004398,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,11012,ROSA DALCIN CHITOLINA,PF,44294956020,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO DEVIDO FALECIMENTO CONF. DOC ANEXO.,,4381,1055.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-08-09,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,4420,1515.95,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-08-09,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,4421,1737.52,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-08-09,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,4416,218.29,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-08-09,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,4418,242.54,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-08-09,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,4417,213.44,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-08-09,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,4419,392.93,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-21,2019-08-09,201900001503,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/CONFECCAO DE CARIMBO AUTOENTINTADO COPIA, P/USO NA SECRETARIA DE ADMINISTRACAO, CONF. MEMO N.O 44/2019.",,4392,38.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-08-09,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3988,,502677,2550.26,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-08-09,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3988,,502678,106.26,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-08-09,201900002462,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA HERMINIA SICHINEL, MEMO N.O 323 ATA DE REGISTRO DE PRECOS N.O 62/2018. ENDERECO P/ENTREGA: RUA SAO PAULO, 247, CENTRO, TUPARENDI, RS, SECRETARIA DE EDUCACAO E CULTURA.",,4396,107.20,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-10,2019-08-09,201900002508,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,"PRESTACAO DE SERVICOS/ELABORACAO DE PROJETO DE TRAVESSIA DE REDE DE AGUA, SOB RS 344, KM 39 P/FINS DE PASSAGEM DE REDE DE AGUA ATE O LOTEAMENTO DO DISTRITO INDUSTRIAL DO MUNICIPIO, CONF. MEMO N.O 46/2019.  3.500,00 - 385,00(11%) = 3.115,00",,4388,1500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-08-09,201900002569,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051920000000,INSTALACOES,40,ASPS,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO, CONF. MEMO N.O 468/2019. ATA DE REGISTRO DE PRECOS 72/2019. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",,4385,179.85,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-05-21,2019-08-09,201900002710,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/ENCADERNACAO DO PRODUTO C PLANO MUNICIPAL DE SANEAMENTO BASICO- PMSB, CONF. MEMO N.O 53/2019.",,4398,45.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-06-28,2019-08-09,201900003500,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/CONFECCAO DE BLOCOS DE RASCUNHO P/SECRETARIA DE FAZENDA, CONF. MEMO N.O 77/2019.",,4394,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-02,2019-08-09,201900003565,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,PAGAMENTO N/DATA,,3930,,502680,4327.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-04,2019-08-09,201900003620,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PRESTACAO DE SERVICOS/CONFECCAO DE BLOCOS DE RASCUNHO CCNF. MEMO N.O 87/2019.,,4393,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-08,2019-08-09,201900003653,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,PAGAMENTO N/DATA,,3953,,502681,1949.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-08,2019-08-09,201900003654,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,PAGAMENTO N/DATA,,3975,,502682,494.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-12,2019-08-09,201900003785,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4197,,502730,283.19,2019,35,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-15,2019-08-09,201900003809,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1844,FIXXOPAR DIST. DE PARAFUSOS LTDA.,PJ,1927507000158,1100067318,AQUISICAO DE PECAS P/CONSERTO DA MAQUINA RETROESCAVADEIRA CASE CONF. MEMO N.O 553/2019.,,4391,29.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-07-16,2019-08-09,201900003841,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3896,,502685,25.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-07-16,2019-08-09,201900003841,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3896,,502684,310.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-07-16,2019-08-09,201900003841,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3896,,502683,310.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-16,2019-08-09,201900003842,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3897,,502687,12.93,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-16,2019-08-09,201900003842,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3897,,502686,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-16,2019-08-09,201900003843,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3898,,502691,38.79,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-16,2019-08-09,201900003843,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3898,,502690,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-16,2019-08-09,201900003843,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3898,,502689,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-16,2019-08-09,201900003843,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3898,,502688,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-16,2019-08-09,201900003844,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3899,,502695,0.04,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-16,2019-08-09,201900003844,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3899,,502696,25.86,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-16,2019-08-09,201900003844,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3899,,502694,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-16,2019-08-09,201900003844,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3899,,502693,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-16,2019-08-09,201900003845,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3900,,502701,931.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-16,2019-08-09,201900003845,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3900,,502703,310.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-16,2019-08-09,201900003845,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,3900,,502704,51.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-08-09,201900003914,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10972,PARANA FOODS COMERCIO EIRELI -EPP,PJ,24170620000137,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO N.O 572/2019 E ATA DE REGISTRO DE PRECOS 91/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",,4383,35.80,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-08-09,201900003941,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4005,,502733,4325.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-08-09,201900003946,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4021,,502714,5838.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-08-09,201900003955,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4038,,502732,5190.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-08-09,201900003972,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4057,,502734,4757.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-08-09,201900004026,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4069,,502717,1575.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-08-09,201900004027,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4070,,502719,2475.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-08-09,201900004028,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4068,,502720,7185.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-08-09,201900004029,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4071,,502721,678.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-23,2019-08-09,201900004030,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4072,,502722,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-07-23,2019-08-09,201900004031,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4073,,502723,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-08-09,201900004032,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4074,,502735,1095.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-08-09,201900004033,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4075,,502724,900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-23,2019-08-09,201900004034,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4076,,502725,675.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-25,2019-08-09,201900004086,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,PAGAMENTO N/DATA,,4350,,502731,2994.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-08-09,201900004124,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 92/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",,4395,23.40,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-29,2019-08-09,201900004147,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4148,,502727,1125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-30,2019-08-09,201900004178,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,5336,PSM - DISTRIBUIDORA DE PROD. MED HOSPITAL LTDA,PJ,15038394000144,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 148/2019,DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 93/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",,4384,211.60,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-09,201900004271,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 609/2019.,,4415,7261.80,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-09,201900004272,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR JULHO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 610/2019.,,4414,6678.00,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-09,201900004273,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 611/2019.,,4399,2461.70,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-09,201900004274,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 611/2019.,,4400,2871.98,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-09,201900004276,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 613/2019.,,4410,6205.00,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-09,201900004277,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 614/2019.,,4401,565.22,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-09,201900004278,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 614/2019.,,4402,1046.94,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-07-31,2019-08-09,201900004279,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 614/2019.,,4403,7996.54,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-09,201900004280,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 615/2019.,,4411,297.29,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-07-31,2019-08-09,201900004281,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 615/2019.,,4412,1033.92,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-09,201900004282,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 615/2019.,,4413,5209.19,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-09,201900004283,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 616/2019.,,4407,2194.08,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-09,201900004284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 616/2019.,,4406,5571.92,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-09,201900004285,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 617/2019.,,4408,7378.10,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-09,201900004286,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 008/2019 REF. MEMO N.O 619/2019.,,4409,7571.00,0,,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-09,201900004287,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 618/2019.,,4404,4956.00,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-09,201900004288,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 618/2019.,,4405,15422.00,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-31,2019-08-09,201900004293,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"VALOR REF. RATEIO DE ARRECADACAO INDIVIDUAL DOS MUNICIPIOS PARTICIPES NAS ACOES E SERVICOS DA UPA E SAMU, REF. JULHO/2019.",,4386,6191.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-31,2019-08-09,201900004294,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. JULHO/2019.,,4387,1234.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-05,2019-08-09,201900004348,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1081,Programa de Atencao Integral a Familia - PAIF,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"CONFECCAO DE BANNER TAM. 1,20 CM X 0,80 CM C/IDENTIFICACAO: DEPARTAMENTO DE ASSISTENCIA SOCIAL - DAS CONF. MEMO NO 167/2019.",,4397,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-06,2019-08-09,201900004377,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"PRESTACAO DE SERVICOS/PUBLICACAO DE EDITAL DE LICITACAO TOMADA DE PRECOS N.O 07,08,09/2019 CONF. MEMO N.O 86/2019.",,4390,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-06,2019-08-09,201900004378,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/PUBLICACAO DE EDITAL DE LICITACAO CONCORRENCIA N.O 01/2019 CONF. MEMO N.O 87/2019.,,4389,130.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-06,2019-08-09,201900004389,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2053,Manutencao do Conselho de Assistencia Social,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1,Livre,1529,ELAINE GAELZER AMES,PF,60897708091,,"DESPESAS COM PASSAGENS, HOTEL E ALIMENTACAO PSRTICIPACAO DE CURSO CAPACITASUAS/2019  INTRODUCAO DO EXERCICIO DO CONTROLE SOCIAL  DIAS: 12 A 16/08/2019, CONF. MEMO N.O 176/19.",,4427,900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-06,2019-08-09,201900004389,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2053,Manutencao do Conselho de Assistencia Social,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1,Livre,1529,ELAINE GAELZER AMES,PF,60897708091,,PAGAMENTO N/DATA,,4427,,502716,900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-06,2019-08-09,201900004392,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5644,MARI VANI GUIMARAES DINIZ,PF,108387089,,PAGAMENTO N/DATA,,4376,,502707,543.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-06,2019-08-09,201900004393,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5644,MARI VANI GUIMARAES DINIZ,PF,108387089,,PAGAMENTO N/DATA,,4375,,502708,1631.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-06,2019-08-09,201900004394,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1741,SOELECI SALETE DA SILVA MACHADO,PF,53359968034,,PAGAMENTO N/DATA,,4374,,502710,379.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-06,2019-08-09,201900004395,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,1741,SOELECI SALETE DA SILVA MACHADO,PF,53359968034,,PAGAMENTO N/DATA,,4373,,502711,1017.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-06,2019-08-09,201900004396,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5668,VILMA LECHNER,PF,98337521015,,PAGAMENTO N/DATA,,4378,,502712,379.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-06,2019-08-09,201900004397,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5668,VILMA LECHNER,PF,98337521015,,PAGAMENTO N/DATA,,4377,,502713,692.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-06,2019-08-09,201900004401,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,PAGAMENTO N/DATA,,4379,,502729,153.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-07,2019-08-09,201900004443,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS VITOR GOLIN, BARBARA GRIZZA E ACOMPANHANTES, CONF. MEMO N.O 723/2019.",,4422,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-07,2019-08-09,201900004444,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.47,339047220000000,CONTRIBUICAO PARA O  CUSTEIO DE ILUMINACAO PUBLICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ENCONTRO DE CONTAS CIP - CUSTEIO ILUMINACAO PUBLICA.,,4423,3731.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-08,2019-08-09,201900004446,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1529,ELAINE GAELZER AMES,PF,60897708091,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE OFICINA REGIONAL DO PROGRAMA ACESSUAS TRABALHO DIA: 07/08/2019 SANTA ROSA/RS CONF. MEMO N.O 181/2019.,,4425,16.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-08,2019-08-09,201900004447,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,375,CLAUDETE FABRICIO,PF,46033734068,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE OFICINA REGIONAL DO PROGRAMA ACESSUAS TRABALHO DIA: 07/08/2019 SANTA ROSA/RS CONF. MEMO N.O 180/2019.,,4426,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-09,2019-08-09,201900004449,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"AQUISICAO DE MATRICULA ATUALIZADA N.O 6.038, DA EMEI DOCE INFANCIA E N.O 1.527, DA ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 652/2019",36.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-09,2019-08-09,201900004449,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"AQUISICAO DE MATRICULA ATUALIZADA N.O 6.038, DA EMEI DOCE INFANCIA E N.O 1.527, DA ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 652/2019",,4424,36.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-09,2019-08-09,201900004449,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,4424,,502672,36.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-09,2019-08-09,201900004450,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,3981,JOSE C GRIMM ME,PJ,1454889000301,,"PRESTACAO DE SERVICOS/CONSERTO DO TOCOGRAFO DO VEICULO ONIBUS DO TRANSPORTE ESCOLAR, PLACAS IVR 5F67, CONF. MEMO N.O 645/2019.",200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-09,2019-08-09,201900004451,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/SOLDA ESPECIAL DE FERRO FUNDIDO NO SUPORTE DA ALAVANCA DE MARCHAS DO VEICULO ONIBUS ESCOLAR, PLACAS IVR 5F67, CONF. MEMO N.O 643/2019.",60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-09,2019-08-09,201900004452,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,AQUISICAO DE PECAS P/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5567 CONF. MEMO N.O 642/2019.,343.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004453,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,"DESPESAS COM PROTESTOS DE SENTENCA JUDICIAL DE CONDENACAO, REF. MEMO N.O 90/2019 CONF. MEMO N.O 90/2019.",8.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004454,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE APARELHO TELEFONICO SEM FIO, P/USO NA ASSESSORIA DE GABINETE, CONF. MEMO N.O 32/2019.",115.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-09,2019-08-09,201900004455,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,639,FLAVIO H.VIEIRA HAIGERT,PF,4615786034,,"PAGAMENTO DE TAXA DE DIGITALIZACAO DE PROCESSO REF. AUTORIZACAO PARA TRANSITO VEICULO DO TRANSPORTE ESCOLAR, PLACAS IVR-5F67, REF. MEMO N.O 652/2019 - SECRETARIA DE EDUCACAO E CULTURA.",14.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-09,2019-08-09,201900004456,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3224,INSPECAR - INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,"PAGAMENTO DE INSPECAO TECNICA VEICULAR P/VEICULO ONIBUS ESCOLAR PLACAS IVR-5F67, REF. MEMO N.O 650/2019 SECRETARIA DE EDUCACAO E CULTURA.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-09,2019-08-09,201900004457,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES PSIQUIATRICAS - PALESTRAS E ORIENTACOES REF. JULHO/2019, CONF. RECIBO N.O 2535/2019.",17000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-09,2019-08-09,201900004458,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. JULHO/2019, CONF. RECIBO N.O 2535/2019. MEMO N.O 763/2019.",3029.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004459,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. JULHO/2019, CONF. RECIBO N.O 2476, MEMO N.O 765/2019.",1580.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-09,2019-08-09,201900004460,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. JULHO/2019, CONF. RECIBO N.O 2535/2019. MEMO N.O 764/2019.",3300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-09,2019-08-09,201900004461,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. JULHO/2019, CONF. RECIBO N.O 2535/2019. MEMO N.O 766/2019.",2750.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-09,2019-08-09,201900004462,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES ASSISTENCIAIS REF. JULHO/2019, CONF. RECIBO N.O 2535/2019. MEMO N.O 767/2019.",4620.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-09,2019-08-09,201900004463,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. JULHO/2019, CONF. RECIBO N.O 2535/2019. MEMO N.O 768/2019.",1859.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-09,2019-08-09,201900004464,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES FISICAS REF. JULHO/2019, CONF. RECIBO N.O 2535/2019, MEMO N.O 769/2019.",2310.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-09,2019-08-09,201900004465,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. JULHO/2019, CONF. RECIBO N.O 2535/2019. MEMO N.O 770/2019.",2180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-09,2019-08-09,201900004466,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. JULHO/2019, CONF. RECIBO N.O 2535/2019. MEMO N.O 762/2019.",2045.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-09,2019-08-09,201900004467,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 EMEI DOCE INFANCIA.,462.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-09,2019-08-09,201900004468,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 UNIDADE DE SAUDE ESF 02,208.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004469,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 GARAGENS PREFEITURA MUNICIPAL,359.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004470,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 PARQUE MUNICIPAL DE EVENTOS,56.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-08-09,2019-08-09,201900004471,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 ESTADIO MUNICIPAL,71.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-09,2019-08-09,201900004472,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 UNIDADE DE SAUDE ESF 01,170.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-09,2019-08-09,201900004473,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,1002.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004474,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 PRACA MUNICIPAL VILA ESPERANCA,52.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-09,2019-08-09,201900004475,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,1095.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004476,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 PRACA MUNICIPAL ARNALDO FALSTER,147.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004477,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 VIVEIRO MUNICIPAL,143.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-09,2019-08-09,201900004478,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W. RAUBER P/12 DE AGOSTO/2019. CONF. MEMO N.O 648/2019. SECRETARIA DE EDUCACAO E CONTRATO ADMINISTRATIVO N.O 166/2019.,210.00,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-09,2019-08-09,201900004479,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NAS ESCOLAS AMADEU DO P. MALLMANN E HERMINIA SICHINEL, PARA 12/08. MEMO N.O 647/19. SECRETARIA DE EDUCACAO E CONTRATO ADMINISTRATIVO N.O 166/2019.",308.00,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-09,2019-08-09,201900004480,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, PARA 12/08/19. MEMO N.O 649/2019, DA SEC. DE EDUCACAO CONTRATO ADMINISTRATIVO N.O 166/2019.",66.20,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-09,2019-08-09,201900004481,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,"AQUISICAO DE FRALDAS DESCARTAVEIS PARA DISTRIBUICAO AOS MUNICIPES CONF. NECESSIDADE. MEMORANDO 761/2019, DA SECRETARIA DE SAUDE. REF. ATA DE REGISTRO DE PRECOS N.O 77/2019. LOCAL DE ENTREGA: SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",2980.00,0,,0,,2019,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-09,2019-08-09,201900004482,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,11003,FAMIGRAF GRAFICA E EDITORA LTDA - ME,PJ,20145945000109,,"CONTRATACAO DE EMPRESA PARA CONFECCAO DE MATERIAIS GRAFICOS PARA A SECRETARIA DE SAUDE,CONF.  MEMO N.O 787/2019, ATA DE REGISTRO DE PRECOS N.O 120/2019.",1476.00,0,,0,,2019,46,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-09,2019-08-09,201900004483,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,531,VERNER WINKLER ME,PJ,93699619000117,,"CONTRATACAO DE EMPRESA PARA CONFECCAO DE MATERIAIS GRAFICOS PARA A SECRETARIADE SAUDE, CONF. MEMO N.O 786/2019, ATA DE REGISTRO DE PRECOS N.O 122/2019.",14.00,0,,0,,2019,46,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004484,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,4768,MXX DIST DE ABRASIVOS FERRAMENTAS E EPIS LTDA,PJ,8858271000194,1100102636,"AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL - EPI PARA USO DOS TRABALHADORES DA SEC. DE OBRAS, PARA MAIOR CONFORTO E PROTECAO. CONF. MEMO N.O 600/2019. ATA DE REGISTRO DE PRECOS N.O 104/2019.",1202.25,0,,0,,2019,43,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-09,2019-08-09,201900004485,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,11000,MARCELO SIMONI - ME,PJ,4664811000148,,"CONTRATACAO DE EMPRESA PARA CONFECCAO DE MATERIAIS GRAFICOS PARA A SECRETARIADE SAUDE, CONF. MEMO N.O 785-A ATA DE REGISTRO DE PRECOS N.O 121/2019.",2390.00,0,,0,,2019,46,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004486,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,"AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL - EPI P/USO DOS TRABALHADORES DA SEC. DE OBRAS, PARA MAIOR CONFORTO E PROTECAO. CONF. MEMO N.O 600/2019. ATA DE REGISTRO DE PRECOS N.O 105/2019.",55.00,0,,0,,2019,43,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004487,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,10817,MARCIO LOSEKANN   CIA LTDA - EPP,PJ,12047089000120,,"AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL - EPI PARA USO DOS TRABALHADORES DA SEC. DE OBRAS, PARA MAIOR CONFORTO E PROTECAO. CONF. MEMO N.O 600/2019. ATA DE REGISTRO DE PRECOS N.O 101/2019.",61.90,0,,0,,2019,43,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004488,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL - EPI PARA USO DOS TRABALHADORES DA SEC. DE OBRAS, PARA MAIOR CONFORTO E PROTECAO. CONF. MEMO N.O 600/2019. ATA DE REGISTRO DE PRECOS N.O 103/2019.",177.90,0,,0,,2019,43,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004489,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030410000000,MATERIAL PARA  UTILIZACAO EM GRAFICA,1081,Programa de Atencao Integral a Familia - PAIF,11001,BERGMANN   MANN COMERCIO GRAFICO LTDA - ME,PJ,13460705000133,,AQUISICAO DE MATERIAIS GRAFICOS P/O DEPARTAMENTO DE ASSISTENCIA SOCIAL. CONF. MEMO N.O 169/2019. ATA DE REGISTRO DE PRECOS 119/2019.,249.00,0,,0,,2019,46,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004490,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1081,Programa de Atencao Integral a Familia - PAIF,5106,COMERCIO DE LINHAS E LAS SANTA ROSA LTDA - EPP,PJ,8574064000108,1100101435,"AQUISICAO DE MATERIAIS PARA ARTESANATO PARA O USO DO CRAS, CONF. MEMO N.O 175/2019. ATA DE REGISTRO DE PRECOS N.O 32/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMOND, 135.",982.42,0,,0,,2019,6,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004491,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1081,Programa de Atencao Integral a Familia - PAIF,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS PARA ARTESANATO PARA O USO DO CRAS, CONF. MEMO N.O 174/2019. ATA DE REGISTRO DE PRECOS N.O 33/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMOND, 135.",2190.19,0,,0,,2019,6,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004492,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1081,Programa de Atencao Integral a Familia - PAIF,5528,PEGASUS ATACADISTA LTDA-ME,PJ,14797430000190,,"AQUISICAO DE MATERIAIS PARA ARTESANATO PARA O USO DO CRAS, CONF. MEMO N.O 172/2019. ATA DE REGISTRO DE PRECOS N.O 34/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMOND, 135.",581.33,0,,0,,2019,6,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004493,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1081,Programa de Atencao Integral a Familia - PAIF,10916,SIMONE KACIANO DE ARAUJO - ME,PJ,11234029000154,,"AQUISICAO DE MATERIAIS PARA ARTESANATO PARA O USO DO CRAS, CONF. MEMO N.O 173/2019. ATA DE REGISTRO DE PRECOS ATA DE REGISTRO DE PRECOS N.O 35/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMOND, 135.",479.18,0,,0,,2019,6,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004494,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS AOS GRUPOS DO CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL - CRAS, PARA 12/08/2019, CONF. MEMO N.O 177/2019, DO DEPARTAMENTO DE ASSISTENCIA SOCIAL ATA DE REGISTRO DE PRECOS N.O 44/2018.",90.19,0,,0,,2019,18,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004495,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,10706,ADILSON BONESS GRINGS,PJ,18776319000179,,"PRESTACAO DE SERVICOS P/CONSERTO DAS MAQUINAS: PATROLA 170 B, RETROESCAVADEIRA 4 X 2 E VEICULO CAMINHAO PLACAS IIT 0932, CONF. MEMO N.O 616/2019. SECRETARIA DE OBRAS E TRANSITO.",750.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-09,2019-08-09,201900004496,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11017,GENECI GOLIN   CIA LTDA,PJ,8144309000167,,"AUXILIO FUNERAL P/FAMILIA DO SR LADIR STEINMETZ CONF. AVALIACAO SOCIAL, CERTIDAO DE OBITO ANEXO REF. MEMO N.O 179/2019.",1400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-08-12,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO N/DATA,,4358,,502845,352.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-08-12,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO N/DATA,,4356,,502844,440.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-06,2019-08-12,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,PAGAMENTO N/DATA,,4357,,502843,650.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-08-12,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4370,,502805,4816.65,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-08-12,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4370,,502806,73.35,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-16,2019-08-12,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4368,,502810,3.90,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-16,2019-08-12,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4368,,502809,256.10,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-08-12,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4367,,502812,65.40,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-08-12,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4367,,502811,5424.60,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-08-12,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4366,,502813,1053.95,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-08-12,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4366,,502814,16.05,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-08-12,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4369,,502816,6.75,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-08-12,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4369,,502815,443.25,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-08-12,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4365,,502803,889.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-08-12,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4365,,502804,10.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-08-12,201900002466,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,PAGAMENTO N/DATA,,4348,,502817,292.00,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-02,2019-08-12,201900003574,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4320,,502818,884.16,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-08-12,201900003735,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,PAGAMENTO N/DATA,,4256,,502819,866.60,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-11,2019-08-12,201900003766,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4318,,502794,643.29,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-11,2019-08-12,201900003767,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4316,,502795,571.59,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-11,2019-08-12,201900003768,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4317,,502793,565.13,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-11,2019-08-12,201900003769,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4319,,502797,762.41,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-15,2019-08-12,201900003809,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1844,FIXXOPAR DIST. DE PARAFUSOS LTDA.,PJ,1927507000158,1100067318,PAGAMENTO N/DATA,,4391,,502820,29.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-16,2019-08-12,201900003851,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,4233,,502821,540.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-16,2019-08-12,201900003852,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,4232,,502822,140.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-07-19,2019-08-12,201900003880,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,PAGAMENTO N/DATA,,4231,,502823,4824.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-25,2019-08-12,201900004073,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4011,INCENTIVO ATENCAO BASICA,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,4239,,502792,135.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-26,2019-08-12,201900004106,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,4254,,502826,240.00,2019,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-26,2019-08-12,201900004106,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,4254,,502824,5670.00,2019,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-26,2019-08-12,201900004106,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,4254,,502825,90.00,2019,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-07-31,2019-08-12,201900004241,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,4,Sentencas Judiciais,3.1.90.91,319091990000000,OUTRAS SENTENCAS JUDICIAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,4258,,502801,1200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-07-31,2019-08-12,201900004242,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,4257,,502799,95.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-31,2019-08-12,201900004292,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,PAGAMENTO N/DATA,,4268,,502828,3900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-31,2019-08-12,201900004293,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4386,,502829,6191.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-31,2019-08-12,201900004294,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4387,,502830,1234.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-01,2019-08-12,201900004297,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,4269,,502800,114.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-02,2019-08-12,201900004306,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,4276,,502802,117.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-05,2019-08-12,201900004311,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,4311,,502798,95.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-07,2019-08-12,201900004443,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,4422,,502831,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-08,2019-08-12,201900004446,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1529,ELAINE GAELZER AMES,PF,60897708091,,PAGAMENTO N/DATA,,4425,,502832,16.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-08,2019-08-12,201900004447,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,375,CLAUDETE FABRICIO,PF,46033734068,,PAGAMENTO N/DATA,,4426,,502833,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-09,2019-08-12,201900004467,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 EMEI DOCE INFANCIA.,,4432,462.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-09,2019-08-12,201900004468,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 UNIDADE DE SAUDE ESF 02,,4430,208.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-09,2019-08-12,201900004469,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 GARAGENS PREFEITURA MUNICIPAL,,4431,359.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-09,2019-08-12,201900004470,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 PARQUE MUNICIPAL DE EVENTOS,,4435,56.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-08-09,2019-08-12,201900004471,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 ESTADIO MUNICIPAL,,4433,71.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-09,2019-08-12,201900004472,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 UNIDADE DE SAUDE ESF 01,,4434,170.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-09,2019-08-12,201900004473,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,,4436,1002.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-09,2019-08-12,201900004474,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 PRACA MUNICIPAL VILA ESPERANCA,,4437,52.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-09,2019-08-12,201900004475,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,,4438,1095.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-09,2019-08-12,201900004476,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,4428,147.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-09,2019-08-12,201900004477,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. JULHO/2019 VIVEIRO MUNICIPAL,,4429,143.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-12,2019-08-12,201900004497,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NO CRAS, PARA 12/08/2019. CONF. MEMO N.O 178/2019 E CONTRATO N.O 150/2019.",227.85,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-12,2019-08-12,201900004498,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES PARA CONSULTAS E EXAMES ESPECIALIZADOS LUAN PIANOSKI, RAFAEL MENDES E ACOMPANHANTES, CONF. MEMO N.O 798/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-12,2019-08-12,201900004498,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES PARA CONSULTAS E EXAMES ESPECIALIZADOS LUAN PIANOSKI, RAFAEL MENDES E ACOMPANHANTES, CONF. MEMO N.O 798/2019.",,4439,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-12,2019-08-12,201900004499,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,5479,JANAINA BARBOSA LOPES DALSOTTO,PF,1482822024,,"DIARIA P/VIAGEM A PASSO FUNDO/RS. ACOMPANHAMENTO EMERGENCIAL DO MUNICIPE JOAQUIM PADILHA E ACOMPANHANTES P/HOSPITAL PASSO FUNDO/RS, CONF. MEMO N.O 800/2019.",170.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-12,2019-08-12,201900004499,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,5479,JANAINA BARBOSA LOPES DALSOTTO,PF,1482822024,,"DIARIA P/VIAGEM A PASSO FUNDO/RS. ACOMPANHAMENTO EMERGENCIAL DO MUNICIPE JOAQUIM PADILHA E ACOMPANHANTES P/HOSPITAL PASSO FUNDO/RS, CONF. MEMO N.O 800/2019.",,4440,170.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-12,2019-08-12,201900004500,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,4587,ANDREIA REGINA MACHADO,PF,97098035068,,"DIARIA P/VIAGEM A PASSO FUNDO/RS. ACOMPANHAMENTO EMERGENCIAL DO MUNICIPE JOAQUIM PADILHA E ACOMPANHANTES P/HOSPITAL PASSO FUNDO/RS, CONF. MEMO NO 801/2019.",170.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-12,2019-08-12,201900004500,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,4587,ANDREIA REGINA MACHADO,PF,97098035068,,"DIARIA P/VIAGEM A PASSO FUNDO/RS. ACOMPANHAMENTO EMERGENCIAL DO MUNICIPE JOAQUIM PADILHA E ACOMPANHANTES P/HOSPITAL PASSO FUNDO/RS, CONF. MEMO NO 801/2019.",,4441,170.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-12,2019-08-12,201900004501,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,"DIARIA P/VIAGEM A PASSO FUNDO/RS. TRANSPORTE EMERGENCIAL DO MUNICIPE JOAQUIM PADILHA E ACOMPANHANTES P/HOSPITAL PASSO FUNDO/RS, CONF. MEMO N.O 799/2019.",170.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-12,2019-08-12,201900004501,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,"DIARIA P/VIAGEM A PASSO FUNDO/RS. TRANSPORTE EMERGENCIAL DO MUNICIPE JOAQUIM PADILHA E ACOMPANHANTES P/HOSPITAL PASSO FUNDO/RS, CONF. MEMO N.O 799/2019.",,4442,170.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-12,2019-08-12,201900004502,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. PARTICIPACAO NO 50O ENCONTRO SOBRE ADMINISTRACAO DE PESSOAL DIA 15/08/2019 PORTO ALEGRE/RS, CONF. MEMO N.O 42/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-12,2019-08-12,201900004502,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. PARTICIPACAO NO 50O ENCONTRO SOBRE ADMINISTRACAO DE PESSOAL DIA 15/08/2019 PORTO ALEGRE/RS, CONF. MEMO N.O 42/2019.",,4443,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-12,2019-08-12,201900004503,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. PARTICIPACAO NO 50O ENCONTRO SOBRE ADMINISTRACAO DE PESSOAL DIA 15/08/2019 PORTO ALEGRE/RS, CONF. MEMO N.O 42/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-12,2019-08-12,201900004503,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. PARTICIPACAO NO 50O ENCONTRO SOBRE ADMINISTRACAO DE PESSOAL DIA 15/08/2019 PORTO ALEGRE/RS, CONF. MEMO N.O 42/2019.",,4445,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-12,2019-08-12,201900004504,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 15/08/2019 PARTICIPACAO 50O ENCONTRO SOBRE ADMINISTRACAO DE PESSOAL CONF. MEMO N.O 42/2019.,428.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-12,2019-08-12,201900004504,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIA: 15/08/2019 PARTICIPACAO 50O ENCONTRO SOBRE ADMINISTRACAO DE PESSOAL CONF. MEMO N.O 42/2019.,,4444,428.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-12,2019-08-12,201900004505,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIAS: 15/08/2019 PARTICIPACAO 50O ENCONTRO SOBRE ADMINISTRACAO DE PESSOAL CONF. MEMO N.O 42/2019.,428.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-12,2019-08-12,201900004505,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIAS: 15/08/2019 PARTICIPACAO 50O ENCONTRO SOBRE ADMINISTRACAO DE PESSOAL CONF. MEMO N.O 42/2019.,,4446,428.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-12,2019-08-12,201900004506,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 15/08/2019 PARTICIPACAO NO 50O ENCONTRO SOBRE ADMINISTRACAO DE PESSOAL CONF. MEMO N.O 42/2019.  249,00 - 3,73 = 245,27 JANETE BERNARDI",249.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-12,2019-08-12,201900004507,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 15/08/2019 PARTICIPACAO NO 50O ENCONTRO SOBRE ADMINISTRACAO DE PESSOAL CONF. MEMO N.O 42/2019.  249,00 - 3,73 = 245,27 PATRICIA L. PIROCCA",249.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-12,2019-08-12,201900004508,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC. ANEXO.,0.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-12,2019-08-12,201900004509,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,3913.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-12,2019-08-12,201900004510,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,10524,MAISA CRISTINE RIBEIRO,PF,3980551067,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,446.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-12,2019-08-12,201900004511,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,10524,MAISA CRISTINE RIBEIRO,PF,3980551067,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,826.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-12,2019-08-12,201900004512,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5656,JUCIANE SICHINEL SEHNEM,PF,94851921004,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO,2223.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-12,2019-08-12,201900004513,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5492,VIVIANE FAGUNDES DA SILVA RAMOS,PF,2502618045,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,513.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-12,2019-08-12,201900004514,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5492,VIVIANE FAGUNDES DA SILVA RAMOS,PF,2502618045,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1330.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-08-12,2019-08-12,201900004515,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2097,SESC-SERV.SOCIAL DO COMERCIO,PJ,3575238000133,,"PRESTACAO DE SERVICOS P/REALIZACAO DA RUSTICA NAS CATEGORIAS MIRIM, INFANTIL, JUVENIL, LIVRE E ESPECIAL, A REALIZAR-SE DIA 08/09/2019, CONF. MEMO N.O 646/2019.",6000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-12,2019-08-12,201900004516,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO ONIBUS PLACAS IVR 5F67, CONF. MEMO N.O 659/2019.",120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-12,2019-08-12,201900004517,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO ONIBUS ESCOLAR, PLACAS IVR 5F67, CONF. MEMO N.O 660/2019.",170.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-12,2019-08-12,201900004518,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 30/06 A 29/07/2019 CONF. MEMO N.O 657/2019.,71.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-12,2019-08-12,201900004519,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 30/07 A 28/08/2019 CONF. MEMO N.O 658/2019.,71.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-12,2019-08-12,201900004520,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS (02 CANALETAS C/TAMPA E ADESIVO), P/USO NA SALA DO SETOR PESSOAL DO PREDIO DA PREFEITURA CONF. MEMO N.O 43/2019.",47.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-12,2019-08-12,201900004521,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/CONFECCAO DE EIXO CONICO DO LEVANTE DA LAMINA, DE PINO P/PE DE PATO, DO REGULADOR DE EMBREAGEM E SERVICOS DE TORNO E MAO DE OBRA P/CONFECCAO NOVA DE EIXO E AJUSTES DE VIGA DA MAQUINA MOTONIVELADORA CASE, CONF. MEMO N.O 615/2019.",2245.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-08-12,2019-08-12,201900004522,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"AQUISICAO DE CALCARIO P/A MANUTENCAO DOS CAMPOS ONDE SERA REALIZADOS OS JOGOS DA 13. TACA CIDADE TUPAREDI DE FUTEBOL, QUE SE REALIZARA DE 12 A 17/11/2019, CONF. MEMO N.O 623/2019, DA SECRETARIA MUNICIPAL DE EDUCACAO.",690.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-12,2019-08-12,201900004523,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1031,"Aquisicao de Veiculos, Maquinas, Equipamentos e Material Permanente",4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,"AQUISICAO DE CADEIRAS EXECUTIVAS P/A SECRETARIA DE AGRICULTURA E MEIO AMBIENTE,CONF. MEMO N.O 119/2019.",399.96,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-12,2019-08-12,201900004524,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1045,Construcao de Rede de Esgoto Cloacal,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO QUE SERA USADO EM PINTURAS DIVERSAS, CONF. MEMO N.O 614/2019, DA SEC. DE OBRAS E TRANSITO, ATA DE REGISTRO DE PRECOS N.O 73/2019.",164.00,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-12,2019-08-12,201900004525,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1045,Construcao de Rede de Esgoto Cloacal,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO QUE SERA USADO NA CONSTRUCAO DO CALCAMENTO NO DISTRITO DE CINQUENTENARIO. ATA DE REGISTRO DE PRECOS N.O 72/2019. CONF. MEMO N.O 613/2019, DA SECRETARIA DE OBRAS E TRANSITO.",1199.80,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-12,2019-08-12,201900004526,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2065,Acoes Socio Educativas da Crianca e do Adolescente,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"PRESTACAO DE SERVICOS/CONFECCAO DE FAIXA PERSONALIZADA DE IDENTIFICACAO DO COMDICA - CONSELHO MUNICIPAL DA CRIANCA E DO ADOLESCENTE, CONF. MEMO N.O 185/2019.  RECURSO: FUNDO MUNICIPAL DA CRIANCA E DO ADOLESCENTE.",75.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-12,2019-08-12,201900004527,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 4237/2019. AQUISICAO DE VALE PASSAGENS SANTA ROSA - POA - SANTA ROSA/RS P/MUNICIPES EM TRATAMENTO DE SAUDE (CONSULTAS E EXAMES), CONF. MEMO N.O 809/2019.",195.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-12,2019-08-12,201900004528,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3981,JOSE C GRIMM ME,PJ,1454889000301,,"AQUISICAO DE LACRES E TAMPA P/TACOGRAFO DO VEICULO CAMINHAO PLACAS IIT 0932, CONF. MEMO N.O 622/2019.",328.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-30,2019-08-13,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,AQUISICAO DE RECARGA DE OXIGENIO MEDICINAL ATA DE REGISTRO DE PRECO N.O 88/2018. MEMORANDO N.O 100/2019 SECRETARIA DE SAUDE,,4449,92.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-08-13,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4449,,502919,92.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-08-13,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4359,,502889,373.56,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-16,2019-08-13,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,"PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR JAIRO DE SOUZA CONF. ADIT/CONTRATO N.O 88/2017 PERIODO: 04,05,06,07,08,09,10,11,12/2019  R$ 265,75 MENSAL",,4447,265.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-16,2019-08-13,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO N/DATA,,4447,,502872,265.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-22,2019-08-13,201900002047,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,2570,MARCENARIA ZALAMENA LTDA,PJ,5446502000164,1520012745,PAGAMENTO N/DATA,,4355,,502886,427.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-08-13,201900002462,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5328,AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA,PJ,4835184000160,290508088,PAGAMENTO N/DATA,,4396,,502913,107.20,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-10,2019-08-13,201900002529,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4505,ATENCAO BASICA - INVESTIMENTOS,5858,CMED SERVICOS TECNICOS E DISTRIBUIDORA LTDA - ME,PJ,20444829000190,,PAGAMENTO N/DATA,,4315,,502912,8203.00,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-17,2019-08-13,201900003223,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10927,AR FIORENZANO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,10869890000126,,PAGAMENTO N/DATA,,4332,,502861,764.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-06-28,2019-08-13,201900003490,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,4345,,502874,365.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-02,2019-08-13,201900003567,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,2570,MARCENARIA ZALAMENA LTDA,PJ,5446502000164,1520012745,PAGAMENTO N/DATA,,4354,,502887,235.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-10,2019-08-13,201900003729,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA EVA COELHO DE ALENCAR CONF. ADIT/CONTRATO N.O 88/2015 PERIODO: 01/06 A 31/12/2019.,,4448,360.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-10,2019-08-13,201900003729,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO N/DATA,,4448,,502871,360.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-08-13,201900003731,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,PAGAMENTO N/DATA,,4331,,502911,4889.10,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-08-13,201900003737,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,PAGAMENTO N/DATA,,4330,,502882,943.14,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-12,2019-08-13,201900003780,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10913,SUPREMA DENTAL IMP. EXP. E COM. DE PROD. ODONT.,PJ,28820255000110,,PAGAMENTO N/DATA,,4335,,502881,110.20,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-12,2019-08-13,201900003784,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10913,SUPREMA DENTAL IMP. EXP. E COM. DE PROD. ODONT.,PJ,28820255000110,,PAGAMENTO N/DATA,,4334,,502880,537.00,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-16,2019-08-13,201900003840,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,INCENTIVO ATENCAO BASICA,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,PAGAMENTO N/DATA,,4342,,502862,1097.60,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-07-22,2019-08-13,201900003883,10,SAUDE,304,Vigilancia Sanitaria,60,ABASTECIMENTO DE AGUA,1015,Abastecimento de Agua,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,PAGAMENTO N/DATA,,4351,,502870,23637.40,2019,31,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-23,2019-08-13,201900003989,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,4346,,502873,338.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-25,2019-08-13,201900004085,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,PAGAMENTO N/DATA,,4349,,502869,998.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-30,2019-08-13,201900004172,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,PAGAMENTO N/DATA,,4341,,502864,231.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-01,2019-08-13,201900004295,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,11007,COMERCIO DE PECAS PARA VEICULOS AUTOMOTORES P.F.LT,PJ,32865307000141,,PAGAMENTO N/DATA,,4323,,502875,1838.40,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-09,2019-08-13,201900004467,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4432,,502863,462.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-09,2019-08-13,201900004468,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4430,,502868,208.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-09,2019-08-13,201900004469,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4431,,502876,359.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-09,2019-08-13,201900004470,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4435,,502879,56.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-08-09,2019-08-13,201900004471,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4433,,502877,71.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-09,2019-08-13,201900004472,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4434,,502866,170.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-09,2019-08-13,201900004476,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4428,,502878,147.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-12,2019-08-13,201900004498,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,4439,,502885,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-12,2019-08-13,201900004499,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,5479,JANAINA BARBOSA LOPES DALSOTTO,PF,1482822024,,PAGAMENTO N/DATA,,4440,,502884,170.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-12,2019-08-13,201900004500,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,4587,ANDREIA REGINA MACHADO,PF,97098035068,,PAGAMENTO N/DATA,,4441,,502883,170.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-12,2019-08-13,201900004501,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,PAGAMENTO N/DATA,,4442,,502915,170.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-12,2019-08-13,201900004504,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,PAGAMENTO N/DATA,,4444,,502858,428.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-12,2019-08-13,201900004505,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,PAGAMENTO N/DATA,,4446,,502859,428.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-12,2019-08-13,201900004508,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC. ANEXO.,,4454,0.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-12,2019-08-13,201900004509,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,,4455,3913.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-12,2019-08-13,201900004510,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,10524,MAISA CRISTINE RIBEIRO,PF,3980551067,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,4459,446.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-12,2019-08-13,201900004511,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,10524,MAISA CRISTINE RIBEIRO,PF,3980551067,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,4458,826.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-12,2019-08-13,201900004512,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5656,JUCIANE SICHINEL SEHNEM,PF,94851921004,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO,,4460,2223.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-12,2019-08-13,201900004513,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5492,VIVIANE FAGUNDES DA SILVA RAMOS,PF,2502618045,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,4457,513.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-12,2019-08-13,201900004514,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5492,VIVIANE FAGUNDES DA SILVA RAMOS,PF,2502618045,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,4456,1330.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-12,2019-08-13,201900004518,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 30/06 A 29/07/2019 CONF. MEMO N.O 657/2019.,,4453,71.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-13,2019-08-13,201900004529,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10497,VERA CRISTINA STACKE - ME,PJ,19757205000730,1520015531,"AQUISICAO DE 05(CINCO)JOGOS DE VARAO DE CORTINA PARA CONFECCAO DE MASTRO DE BANDEIRAS PARA USO DA BANDA MUNICIPAL, CONF. MEMO N.O 662/2019.",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-13,2019-08-13,201900004529,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10497,VERA CRISTINA STACKE - ME,PJ,19757205000730,1520015531,"AQUISICAO DE 05(CINCO)JOGOS DE VARAO DE CORTINA PARA CONFECCAO DE MASTRO DE BANDEIRAS PARA USO DA BANDA MUNICIPAL, CONF. MEMO N.O 662/2019.",,4461,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-13,2019-08-13,201900004529,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10497,VERA CRISTINA STACKE - ME,PJ,19757205000730,1520015531,PAGAMENTO N/DATA,,4461,,502917,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-13,2019-08-13,201900004530,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3981,JOSE C GRIMM ME,PJ,1454889000301,,"PRESTACAO DE SERVICOS/PROGRAMACAO, SELAGEM, ENSAIO E CONSERTO DE TOCOGRAFO DO VEICULO CAMINHAO PLACAS IIT 0932, CONF. MEMO N.O 622/2019.",475.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-13,2019-08-13,201900004531,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5577,FILIPPE COMERCIO DE PECAS LTDA-EPP,PJ,73202475000134,,"FORNECIMENTO DE PECAS P/CONSERTO DA RETROESCAVADEIRA RK 4X4 406B, UTILIZADA NOS DIVERSOS SERVICOS DA SECRETARIA DE OBRAS MEMORANDO 540. CONF. EDITAL, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62 DA LEI NO 8.666/1993. O LOCAL DE ENTREGA SERA NA SEC. DE OBRAS, AV. MAUA, 2.393, TUPARENDI/RS.",85.00,0,,0,,2019,51,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-13,2019-08-13,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",23100.00,0,,0,,2018,64,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-08-13,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,4451,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-08-13,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,4450,216.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-08-13,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4450,,502920,216.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-08-13,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4451,,502914,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-13,2019-08-13,201900004533,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1051,PDDE - PROGRAMA DINHEIRO DIRETO NA ESCOLA,5104,SECRETARIA DE EDUCACAO DO ESTADO,PJ,92941681000100,,"DEVOLUCAO DE VALOR AO FNDE/PROGRAMA PDDE ESCOLA, POIS A ACPM DA ESCOLA DEZ DE MAIO ESTA COM SUAS ATIVIDADES PARALISADAS DEVIDO DESCREDENCIAMENTO DA EMEF DEZ DE MAIO, CONF. MEMO N.O 661/2019.",17.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-13,2019-08-13,201900004533,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1051,PDDE - PROGRAMA DINHEIRO DIRETO NA ESCOLA,5104,SECRETARIA DE EDUCACAO DO ESTADO,PJ,92941681000100,,"DEVOLUCAO DE VALOR AO FNDE/PROGRAMA PDDE ESCOLA, POIS A ACPM DA ESCOLA DEZ DE MAIO ESTA COM SUAS ATIVIDADES PARALISADAS DEVIDO DESCREDENCIAMENTO DA EMEF DEZ DE MAIO, CONF. MEMO N.O 661/2019.",,4452,17.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-13,2019-08-13,201900004533,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1051,PDDE - PROGRAMA DINHEIRO DIRETO NA ESCOLA,5104,SECRETARIA DE EDUCACAO DO ESTADO,PJ,92941681000100,,PAGAMENTO N/DATA,,4452,,502918,17.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-13,2019-08-13,201900004534,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5640,CHAPEMAQUINAS COMERCIO E SERVICOS LTDA,PJ,7869457000186,,"FORNECIMENTO DE PECAS P/CONSERTO DA RETROESCAVADEIRA RK 4X4 406B, UTILIZADA NOS DIVERSOS SERVICOS DA SEC. DE OBRAS, CONF. MEMO N.O 540/2019. EDITAL, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62 DA LEI NO 8.666/1993. O LOCAL DE ENTREGA SERA NA SEC. DE OBRAS, AV. MAUA, 2.393, TUPARENDI/RS.",9386.35,0,,0,,2019,51,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-13,2019-08-13,201900004535,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPE P/CONSULTA ESPECIALIZADA POA/RS VITOR GOLIN E ACOMPANHANTES, CONF. MEMO N.O 790/2019.",425.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-13,2019-08-13,201900004536,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10314,CLAUDINO R. TRAMM,PJ,11451348000111,,PRESTACAO DE SERVICOS/BALANCEAMENTO DO VEICULO LOGAN PLACAS IUU 8300 CONF. MEMO N.O 810/2019.,86.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-13,2019-08-13,201900004537,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/MANUTENCAO,INFRAESTRUTURA DA REDE DE COMPUTADORES DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 806/2019.",850.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-13,2019-08-13,201900004538,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA A MUNICIPES(SUS) REF. JULHO/2019 CONF. MEMO N.O 803/2019.,942.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-13,2019-08-13,201900004539,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE GUIA, REF. AO CONTRATO DE FINANCIAMENTO N.O 0526857-10 FINISA, CONF. CLAUSULA 13. DO CONTRATO, MEMO N.O 85/2019.",30000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-08-13,2019-08-13,201900004540,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,2623,CHAUANA COM. E REP. LTDA,PJ,2020237000160,,"AQUISICAO DE CARTUCHO DE TINTA P/IMPRESSORA HP DESKJET GT 5822 (PRETO, AZUL, VERMELHO E AMARELO),PARA USO NA ASSESSORIA DE GABINETE, CONF. MEMO N.O 33/2019.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-13,2019-08-13,201900004541,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE 01(UM)SWITCH 8 PORTAS 10/100 SF 800QQOS POE P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 805/2019.",78.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-13,2019-08-13,201900004542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE MATERIAIS(VELAS, ROL EST E CORREIA)P/SUBSTITUICAO NO VEICULO SPIN PLACAS IYI 7787, CONF. MEMO N.O 804/2019.",367.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-13,2019-08-13,201900004543,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE 02(DOIS)MOUSES P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 796/2019.",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-13,2019-08-13,201900004544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE 04(QUATRO)PINOS FAME 03 SAIDAS PADRAO 2P 10AM P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 793/2019.",76.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-13,2019-08-13,201900004545,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE 01(UMA)TOMADA MODULAR FONE P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 795/2019.",8.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-13,2019-08-13,201900004546,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/GEOMETRIA EM PNEUS DO VEICULO SPIN PLACAS IYI 7787, DA SECRETARIA DE SAUDE CONF. MEMO N.O 789/2019.",60.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-13,2019-08-13,201900004547,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALES), P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994,REF. JULHO/2019. MEMO N.O 788/2019.",49.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-08-13,2019-08-13,201900004548,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. AGOSTO/2019.,2325.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-13,2019-08-13,201900004549,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,635,FUNDACAO EDUCACIONAL MACHADO DE ASSIS,PJ,95817615000111,,"CONTRATACAO DE EMPRESA PARA ELABORACAO, ORGANIZACAO E EXECUCAO DE PROVA DE SELECAO DOS MEMBROS DO CONSELHO TUTELAR, CONF. CONTRATO N.O 130/2019.",6280.00,0,,0,,2019,11,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-11,2019-08-14,201900000297,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/CONFECCAO DE 30 BLOCOS DE AUTORIZACAO P/PACIENTES COM USO DE OXIGENIO DOMICILIAR, CONF. MEMO N.O 48/2019.",,4481,85.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-08-14,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 LTS DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SEC. DE SAUDE, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 74/2019.  3.000 LTS X R$ 3,57 = R$ 10.710,00",,4502,692.02,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-08-14,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LTS DE COMBUSTIVEL (GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,4499,247.44,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-08-14,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,4500,1002.84,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-08-14,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,4501,1480.97,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-08,2019-08-14,201900002470,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,Programa de Atencao Integral a Familia - PAIF,10916,SIMONE KACIANO DE ARAUJO - ME,PJ,11234029000154,,PAGAMENTO N/DATA,,4314,,502984,1365.95,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-20,2019-08-14,201900002685,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/CONFECCAO DE 5.000(CINCO MIL)PANFLETOS CONSCIENTIZACAO CONTRA A DENGUE, CONF. MEMO N.O 340/2019.",,4480,998.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-28,2019-08-14,201900002897,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,"AQUISICAO DE MATERIAIS(FILTROS E OLEO)P/REVISAO DOS 10.000 KM DO VEICULO FORD KA, DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 497/2019.",,4504,220.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-28,2019-08-14,201900002898,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,"PRESTACAO DE SERVICOS/REVISAO DOS 10.000 KM DO VEICULO FORD KA, DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 497/2019.",,4506,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-03,2019-08-14,201900003017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,PAGAMENTO N/DATA,,3834,,503001,748.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-06-28,2019-08-14,201900003485,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2115,Programa de Conservacao e Recuperacao de Solos,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1095,MAPA - AQUISICAO E DISTRIBUICAO DE CALCAREO,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"AQUISICAO DE CALCARIO AGRICOLA P/DISTRIBUICAO ENTRE OS PRODUTORES RURAIS (PRODUCAO DE LEITE), CONF. CONVENIO N.O 059/2019 - SICONV NO 873624/2018. CONTRATO ADMINSTRATIVO N.O 121/2019.",,4516,99291.02,0,,2019,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-28,2019-08-14,201900003496,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,"PRESTACAO DE SERVICOS/CONSERTO DO EIXO CARDAN DA ROCADEIRA WUSQVARNA N.O 04, CONF. MEMO N.O 512/2019.",,4490,377.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-28,2019-08-14,201900003497,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,"PRESTACAO DE SERVICOS/LIMPEZA DE CARBURADOR, AFERICAO DE CORRENTE E DESCARBONIZACAO DA MOTOSSERRA STHIL 025, CONF. MEMO N.O 509/2019.",,4489,358.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-01,2019-08-14,201900003540,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5789,CIRURGICA LAJEADENSE LTDA - ME,PJ,21112395000194,,"AQUISICAO DE TIRAS DE TESTE DE GLICOSE. CONF. MEMO N.O 549/2019, ATA DE REGISTO DE PRECOS N.O 742/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4484,2499.50,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-08,2019-08-14,201900003670,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,CONTRATACAO DE EMPRESA P/CONSERTO DO DIFERENCIAL DO CAMINHAO TRUCK PLACA IWC 3280 - ANO/MODELO 2014/2015. CONFORME ESPECIFICACOES CONSTANTES NO EDITAL DE PREGAO PRESENCIAL N.O 42/2019 E CONTRATO ADMINISTRATIVO N.O 156/2019. MAO DE OBRA.,,4462,600.00,0,,2019,42,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-09,2019-08-14,201900003704,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,4496,JAMANTA AUTO PECAS LTDA,PJ,92629419000125,1100095494,"AQUISICAO DE PECA(BRACO PAA ESPELHO)P/CONSERTO DO VEICULO ONIBUS PLACAS IVR 5F67, CONF. MEMO N.O 523/2019.",,4472,40.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-08-14,201900003730,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS CONF. MEMORANDO N.O 626/2019 ATA DE REGISTRO DE PRECOS N.O 41/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4483,1639.75,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-08-14,201900003739,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS E MATERIAIS AMBULATORIAIS CONF. MEMO N.O 633/2019 SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 55/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4508,932.95,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-08-14,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,4498,3793.31,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-11,2019-08-14,201900003756,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE 04 PNEUS, ARO 22,5, 275/80 DO VEICULO ONIBUS ESCOLAR, PLACAS IVR 5F67, CONF. MEMO N.O 534/2019.",,4463,179.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-11,2019-08-14,201900003758,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1081,Programa de Atencao Integral a Familia - PAIF,10983,ROSANE SZYNVELSKI TURRA - TURRA INST E MAN. ELETR.,PJ,23118774000117,,PAGAMENTO N/DATA,,3957,,502983,400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-15,2019-08-14,201900003810,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,3853,PATRICIA SERVO   CIA LTDA - ME,PJ,2737092000112,,"AQUISICAO DE LANCHES P/CONFRATERNIZACAO(FESTA JUNINA) C/PARTICIPACAO DE GRUPOS DE MULHERES, PAIF  E PCDS, CONF. MEMO N.O 140/2019.",,4494,134.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-17,2019-08-14,201900003862,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE 04 PNEUS, ARO 22,5, 275/80 DO VEICULO ONIBUS ESCOLAR, PLACAS IVT 2441, CONF. MEMO N.O 557/2019.",,4464,179.80,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,L,2019,2019,2019-07-19,2019-08-14,201900003881,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,5052,MASTER RELOGIOS COM. DE EQUIP. ELETRONICOS LTDA.,PJ,5135045000197,1100089605,"AQUISICAO DE RELOGIOS PONTOS P/ATENDER AS NECESSIDADES DO DEPARTAMENTO PESSOAL, CONF. MEMO N.O 20/2019, CONTRATO ADMINISTRATIVO N.O 157/2019. DEPTO DE PESSOAL.",,4496,12210.00,0,,2019,39,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-07-22,2019-08-14,201900003905,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,4352,,502989,600.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-08-14,201900004049,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"AQUISICAO DE APARELHOS TELEFONICOS: 02(DOIS)FIXOS E 01(UM)SEM FIO P/USO NA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 585/2019.",,4466,207.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-07-23,2019-08-14,201900004050,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,4328,,502987,310.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-25,2019-08-14,201900004066,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O  573/2019. ATA DE REGISTRO DE PRECOS N.O 92/2019,DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",,4493,136.45,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-07-25,2019-08-14,201900004083,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,4327,,502988,814.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-25,2019-08-14,201900004084,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1081,Programa de Atencao Integral a Familia - PAIF,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,4364,,502985,309.44,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-25,2019-08-14,201900004087,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,3756,FRACMA COM. DE PROD. P/HIGIENE,PJ,9427563000135,,PRESTACAO DE SERVICOS/CONSERTO DE BISTURI ELETRONICO EMAI (SUBSTITUICAO DO FLET) CONF. MEMO N.O 697/2019.,,4482,380.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-26,2019-08-14,201900004111,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4959,Acoes de Alimentacao e Nutricao (VAN),10994,FAMAHA COMERCIO DE MATERIAL DE INFORMATICA LTDA,PJ,7734851000107,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (MOUSE) P/USO DA SECRETARIA DE SAUDE E ESFS, MEMO N.O 689/2019 E ATA DE REGISTRO DE PRECOS N.O 112/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.  BANCO: 2510",,4507,72.00,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-08-14,201900004125,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10972,PARANA FOODS COMERCIO EIRELI -EPP,PJ,24170620000137,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 91/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",,4473,71.60,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-29,2019-08-14,201900004140,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5336,PSM - DISTRIBUIDORA DE PROD. MED HOSPITAL LTDA,PJ,15038394000144,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 93/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",,4485,93.90,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-29,2019-08-14,201900004141,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 92/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",,4492,11.70,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-30,2019-08-14,201900004179,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 149/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 92/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",,4475,27.29,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-30,2019-08-14,201900004180,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10972,PARANA FOODS COMERCIO EIRELI -EPP,PJ,24170620000137,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 150/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 91/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",,4474,71.60,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-30,2019-08-14,201900004196,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONFORME NECESSIDADE NA MANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019 SECRETARIA DE ADMINISTRACAO. ATA DE REGISTRO DE PRECOS 92/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",,4503,23.40,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-30,2019-08-14,201900004207,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10972,PARANA FOODS COMERCIO EIRELI -EPP,PJ,24170620000137,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 91/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,4486,107.40,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,L,2019,2019,2019-07-30,2019-08-14,201900004212,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10994,FAMAHA COMERCIO DE MATERIAL DE INFORMATICA LTDA,PJ,7734851000107,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (MOUSE)P/USO DOS SETORES DA SECRETARIA DE ADMINISTRACAO, CONF. MEMO N.O 90/2019, ATA DE REGISTRO DE PRECOS N.O 112/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",,4491,21.60,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-30,2019-08-14,201900004229,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS DE MAPAS DO PERIMETRO URBANO COM NOMES DAS RUAS E NUMEROS DAS QUADRAS DO MUNICIPIO, CONF. MEMO N.O 46/2019.",,4476,120.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-31,2019-08-14,201900004240,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10738,MARIZE WOHLENBERG CANCIAN,PJ,30186805000132,1520015698,"AQUISICAO DE MATERIAIS(PACOTES DE FOLHA SULFITE E GRAMPEADORES) P/USO EM ATIVIDADES DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 593/2019.",,4465,55.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-31,2019-08-14,201900004255,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10994,FAMAHA COMERCIO DE MATERIAL DE INFORMATICA LTDA,PJ,7734851000107,,"AQUISICAO DE EQUIPAMENTOS DE INFORMATICA (MOUSE)P/USO DA SECRETARIA DE OBRAS. MEMORANDO N.O 596/2019 E ATA DE REGISTRO DE PRECOS N.O 112/2019. ENTREGA NA SEC.DE OBRAS: AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",,4488,14.40,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-31,2019-08-14,201900004259,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,4347,,502986,136.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004271,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,4415,,503044,145.24,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004271,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,4415,,503043,7116.56,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004272,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,4414,,503037,133.56,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004272,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,4414,,503036,6544.44,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004273,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,4399,,503028,2461.70,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004274,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,4400,,503032,2871.98,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-14,201900004275,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. JULHO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 612/2019.,,4517,11440.00,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004275,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,4517,,503041,388.19,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004275,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,4517,,503040,352.90,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004275,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,4517,,503039,10698.91,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004276,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,4410,,503014,6205.00,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004277,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,4401,,503029,565.22,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004278,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,4402,,503031,1046.94,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004279,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,4403,,503027,7996.54,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004280,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,4411,,503022,297.29,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004281,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,4412,,503021,1033.92,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004282,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,4413,,503024,130.81,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004282,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,4413,,503023,4934.49,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004282,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,4413,,503026,143.89,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004283,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,4407,,503015,2194.08,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,4406,,503016,5245.75,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,4406,,503017,155.32,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,4406,,503018,170.85,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004285,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,4408,,503006,7009.93,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004285,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,4408,,503008,162.32,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004285,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,4408,,503007,205.85,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004286,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,4409,,503019,6738.19,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004286,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,4409,,503020,832.81,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004287,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,4404,,503030,4956.00,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004288,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,4405,,503033,13938.54,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004288,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,4405,,503035,777.05,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-14,201900004288,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,4405,,503034,706.41,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-07-31,2019-08-14,201900004291,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. JULHO/2019.,,4510,2728.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-07-31,2019-08-14,201900004291,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,4510,,502978,2728.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-01,2019-08-14,201900004299,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA (PARTIDA) DA MAQUINA PATROLA NEW HOLLAND DA SECRETARIA DE OBRAS, CONF. MEMO N.O 597/2019.",,4469,210.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-01,2019-08-14,201900004300,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DA PARTE ELETRICA(PARTIDA) DA MAQUINA PATROLA NEW HOLLAND DA SEC. DE OBRAS, CONF. MEMO N.O 597/2019.",,4471,71.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-01,2019-08-14,201900004301,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA (CHICOTE DO VENTILADOR) DA MAQUINA RETROESCAVADEIRA RANDON, DA SECRETARIA DE OBRAS, CONF. MEMO N.O 598/2019.",,4468,720.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-01,2019-08-14,201900004302,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE LAMPADA H3 P/CONSERTO DA VENTOINHA DO AR CONDICIONADO E PARTE ELETRICA DO TRATOR MF 4292, DA SECRETARIA DE OBRAS, CONF. MEMO N.O 599/2019.",,4470,20.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-01,2019-08-14,201900004303,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA E VENTOINHA DO AR CONDICIONADO DO TRATOR MF 4292, DA SECRETARIA DE OBRAS, CONF. MEMO N.O 599/2019.",,4467,260.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-08-05,2019-08-14,201900004343,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2115,Programa de Conservacao e Recuperacao de Solos,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1095,MAPA - AQUISICAO E DISTRIBUICAO DE CALCAREO,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 3485/2019. AQUISICAO DE CALCARIO AGRICOLA P/DISTRIBUICAO ENTRE OS PRODUTORES RURAIS (PRODUCAO DE LEITE), CONF. CONVENIO N.O 059/2018 - SICONV NO 873624/2018. CONTRATO ADMINSTRATIVO N.O 121/2019, CONF. MEMO N.O 116/2019.",,4515,19591.91,0,,2019,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-08-05,2019-08-14,201900004344,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 3485/2019. AQUISICAO DE CALCARIO AGRICOLA P/DISTRIBUICAO ENTRE OS PRODUTORES RURAIS (PRODUCAO DE LEITE), CONF. CONVENIO N.O 059/2018 - SICONV NO 873624/2018. CONTRATO ADMINSTRATIVO N.O 121/2019, CONF. MEMO N.O 116/2019.",,4514,158.51,0,,2019,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-08-06,2019-08-14,201900004382,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030150000000,MATERIAL PARA  FESTIVIDADES E HOMENAGENS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,"AQUISICAO DE FOLDERS PARA SEMANA DO MUNICIPIO. ATA DE REGISTRO DE PRECOS N.O 122/2019. CONF. MEMO N.O 15/2019, DO GABINETE/PREFEITO MUNICIPAL.",,4497,750.00,0,,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-06,2019-08-14,201900004388,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 2898/2019 PRESTACAO DE SERVICOS/REVISAO DE 10.000 KM DO VEICULO FORD KA, DA SECRETARIA DE SAUDE, CONF. MEMO N.O 754/2019.",,4505,170.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-08-14,201900004437,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAIS(PINO FAME 3 - 2539 E 14910) P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 757/2019.",,4479,68.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-08-14,201900004439,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(FONTE K- MEX PX 300 CNG/CGN ATX 200W P/USO NA UNIDADE DE SAUDE ESF 02, CONF. MEMO N.O 758/2019.",,4477,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-08-14,201900004440,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE APARELHOS TELEFONICOS: 02 SEM FIO E 01 TELEFONE PLENO P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 726/2019.",,4478,275.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-09,2019-08-14,201900004450,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,3981,JOSE C GRIMM ME,PJ,1454889000301,,"PRESTACAO DE SERVICOS/CONSERTO DO TOCOGRAFO DO VEICULO ONIBUS DO TRANSPORTE ESCOLAR, PLACAS IVR 5F67, CONF. MEMO N.O 645/2019.",,4495,200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-08-09,2019-08-14,201900004454,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE APARELHO TELEFONICO SEM FIO, P/USO NA ASSESSORIA DE GABINETE, CONF. MEMO N.O 32/2019.",,4487,115.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-12,2019-08-14,201900004502,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,PAGAMENTO N/DATA,,4443,,503003,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-12,2019-08-14,201900004503,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1601,JANETE BERNARDI,PF,54745950004,,PAGAMENTO N/DATA,,4445,,503002,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-12,2019-08-14,201900004508,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,4454,,503013,0.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-12,2019-08-14,201900004509,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,4455,,503012,3913.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-12,2019-08-14,201900004518,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,PAGAMENTO N/DATA,,4453,,502997,71.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-13,2019-08-14,201900004535,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPE P/CONSULTA ESPECIALIZADA POA/RS VITOR GOLIN E ACOMPANHANTES, CONF. MEMO N.O 790/2019.",,4509,425.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-08-13,2019-08-14,201900004540,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,2623,CHAUANA COM. E REP. LTDA,PJ,2020237000160,,"AQUISICAO DE CARTUCHO DE TINTA P/IMPRESSORA HP DESKJET GT 5822 (PRETO, AZUL, VERMELHO E AMARELO),PARA USO NA ASSESSORIA DE GABINETE, CONF. MEMO N.O 33/2019.",,4511,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-08-13,2019-08-14,201900004540,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,2623,CHAUANA COM. E REP. LTDA,PJ,2020237000160,,PAGAMENTO N/DATA,,4511,,502980,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-08-13,2019-08-14,201900004548,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. AGOSTO/2019.,,4513,2325.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-08-13,2019-08-14,201900004548,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,4513,,503042,2325.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-13,2019-08-14,201900004549,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,635,FUNDACAO EDUCACIONAL MACHADO DE ASSIS,PJ,95817615000111,,"CONTRATACAO DE EMPRESA PARA ELABORACAO, ORGANIZACAO E EXECUCAO DE PROVA DE SELECAO DOS MEMBROS DO CONSELHO TUTELAR, CONF. CONTRATO N.O 130/2019.",,4512,6280.00,0,,2019,11,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-14,2019-08-14,201900004550,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE LIQUIDO DE FREIO PARA ATENDER A FROTA DE VEICULOS MUNICIPAIS, CONF. NECESSIDADE. REF. MEMO N.O 619/2019 ATA DE REGISTRO DE PRECOS N.O 05/2019. SECRETARIA DE OBRAS E TRANSITO.",209.85,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-14,2019-08-14,201900004551,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,1043,Construcao e Ampliacao da Rede de Iluminacao Publica,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/REPAROS NAS PRACAS MUNICIPAIS. CONF. MEMO N.O 624/2019, ATA DE REGISTRO DE PRECOS N.O 68/2019. SECRETARIA DE OBRAS E TRANSITO.",981.90,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-14,2019-08-14,201900004552,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,1043,Construcao e Ampliacao da Rede de Iluminacao Publica,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SER ESPALHADA NO PATIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 625/2019, ATA DE REGISTRO DE PRECOS N.O 72/2019. SECRETARIA DE OBRAS E TRANSITO.",1199.00,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-14,2019-08-14,201900004553,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,1043,Construcao e Ampliacao da Rede de Iluminacao Publica,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/CONSERTOS E REPAROS NA PRACA CENTRAL AQUILES TURRA, CONF. MEMO N.O 620 E 623/2019, ATA DE REGISTRO DE PRECOS N.O 70/2019. SECRETARIA DE OBRAS E TRANSITO.",1380.80,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-14,2019-08-14,201900004554,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. JULHO/2019, CONF. FATURA ANEXO.",2059.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-14,2019-08-14,201900004555,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. A 19 DE AGOSTO/2019. CONF. CONTRATO N.O 150/2019, MEMO N.O 667/2019. SECRETARIA DE EDUCACAO E CULTURA.",524.54,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-14,2019-08-14,201900004556,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. A 19 DE AGOSTO/2019, CONF. MEMO N.O 668/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",372.04,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-14,2019-08-14,201900004557,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. A 19 DE AGOSTO/2019, CONF. MEMO N.O 669/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",536.39,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-14,2019-08-14,201900004558,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. A 19 DE AGOSTO/2019, CONF. MEMO N.O 670/2019 E CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",606.68,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-14,2019-08-14,201900004559,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,4.4.90.52,449052100000000,APARELHOS E EQUIPAMENTOS PARA  ESPORTES E DIVERSOES,1,Livre,11014,LAUX E LAUX LTDA - ME,PJ,94099041000120,,"A AQUISICAO DE BRINQUEDOS (PLAYGROUNDS EM MADEIRA), P/INCREMENTAR AS AREAS DE LAZER DAS PRACAS MUNICIPAIS ARNALDO FALSTER E AQUILES TURRA, CENTRO PRACA RUBEM LEO HASSE DA VILA ESPERANCA E PRACA DA VILA PROGRESSO). CONF. MEMO N.O 534/2019, CONTRATO ADMINISTRATIVO N.O 170/2019 SECRETARIA DE OBRAS E TRANSITO.",22600.00,0,,0,,2019,50,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-14,2019-08-14,201900004560,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1081,Programa de Atencao Integral a Familia - PAIF,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/TROCA DA PLACA DE IMPRESSAO DA IMPRESSORA HP 2050 DO CRAS, CONF. MEMO N.O 162/2019.",190.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-14,2019-08-14,201900004561,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS. PARTICIPACAO VI CONFERENCIA ESTADUAL DA PESSOA IDOSA DIAS: 16,17,18/08/2019 CONF. MEMO N.O 186/2019",700.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-14,2019-08-14,201900004562,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2074,Manutencao do Conselho Municipal do Idoso,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,"PASSAGENS P/VIAGEM A PORTO ALEGRE/RS. PARTICIPACAO VI CONFERENCIA ESTADUAL DA PESSOA IDOSA DIAS: 16,17,18/08/2019 CONF. MEMO N.O 186/2019",496.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-14,2019-08-14,201900004563,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. AGOSTO/2019 SECRETARIAS MUNICIPAIS,100.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-08-15,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,3976,,503077,739.99,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-08-15,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,4140,,503078,2000.00,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-08-15,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4502,,503086,692.02,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-08-15,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4499,,503085,247.44,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-08-15,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4501,,503083,1480.97,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-08-15,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4500,,503084,1002.84,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-06-06,2019-08-15,201900003099,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. JUNHO/2019 CONF. DOC. ANEXO.,,4519,640.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-06-06,2019-08-15,201900003099,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,PAGAMENTO N/DATA,,4519,,503065,640.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-06-28,2019-08-15,201900003485,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2115,Programa de Conservacao e Recuperacao de Solos,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1095,MAPA - AQUISICAO E DISTRIBUICAO DE CALCAREO,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,PAGAMENTO N/DATA,,4516,,503068,99291.02,2019,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-08,2019-08-15,201900003670,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,PAGAMENTO N/DATA,,4462,,503079,600.00,2019,42,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-08,2019-08-15,201900003671,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,CONTRATACAO DE EMPRESA PARA CONSERTO DO DIFERENCIAL DO CAMINHAO TRUCK PLACAS IWC 3280 - ANO/MODELO 2014/2015. CONF. ESPECIFICACOES CONSTANTES NO E DE PREGAO PRESENCIAL N.O  42/2019 E CONTRATO ADMINISTRATIVO 156/2019. PECAS DA MARCA MERITOR.,,4536,9700.00,0,,2019,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-08,2019-08-15,201900003671,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,PAGAMENTO N/DATA,,4536,,503080,9700.00,2019,42,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-08-15,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4498,,503088,3793.31,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-26,2019-08-15,201900004118,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2321,INMETRO RS,PJ,662270000320,,"PAGAMENTO DE GUIA DE RECOLHIMENTO DA UNIAO, REF. LEITURA DO LAUDO DO TACOGRAFO DO VEICULO CAMINHAO PLACAS IIT 0932, CONF. MEMO N.O 584/2019.",,4521,90.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-30,2019-08-15,201900004214,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,4205,,503090,142.64,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-30,2019-08-15,201900004215,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,4206,,503091,62.48,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-30,2019-08-15,201900004216,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,ASPS,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,4204,,503092,55.48,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-30,2019-08-15,201900004217,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,4203,,503093,292.28,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-30,2019-08-15,201900004218,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,4202,,503094,34.52,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-30,2019-08-15,201900004219,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,4201,,503095,683.00,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-30,2019-08-15,201900004220,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,4200,,503096,222.12,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-07-30,2019-08-15,201900004221,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,4199,,503097,542.92,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-07-30,2019-08-15,201900004222,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,4198,,503098,4.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-07-31,2019-08-15,201900004290,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. JULHO/2019 CONF. DOC. ANEXO.,,4518,640.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-07-31,2019-08-15,201900004290,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,PAGAMENTO N/DATA,,4518,,503064,640.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-08-05,2019-08-15,201900004343,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2115,Programa de Conservacao e Recuperacao de Solos,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1095,MAPA - AQUISICAO E DISTRIBUICAO DE CALCAREO,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,PAGAMENTO N/DATA,,4515,,503067,19591.91,2019,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-08-05,2019-08-15,201900004344,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,PAGAMENTO N/DATA,,4514,,503066,158.51,2019,26,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-06,2019-08-15,201900004390,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5088,SUSANA DA ROSA,PF,95226591004,,PAGAMENTO N/DATA,,4372,,503099,1735.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-06,2019-08-15,201900004391,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5088,SUSANA DA ROSA,PF,95226591004,,PAGAMENTO N/DATA,,4371,,503100,4594.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-06,2019-08-15,201900004399,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11013,RAQUEL BASSO AQUINO,PF,3462118080,,PAGAMENTO N/DATA,,4380,,503101,370.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-09,2019-08-15,201900004453,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,"DESPESAS COM PROTESTOS DE SENTENCA JUDICIAL DE CONDENACAO, REF. MEMO N.O 90/2019 CONF. MEMO N.O 90/2019.",,4522,8.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-09,2019-08-15,201900004457,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES PSIQUIATRICAS - PALESTRAS E ORIENTACOES REF. JULHO/2019, CONF. RECIBO N.O 2535/2019.",,4532,17000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-09,2019-08-15,201900004458,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. JULHO/2019, CONF. RECIBO N.O 2535/2019. MEMO N.O 763/2019.",,4527,3029.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-09,2019-08-15,201900004459,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. JULHO/2019, CONF. RECIBO N.O 2476, MEMO N.O 765/2019.",,4533,1580.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-09,2019-08-15,201900004461,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. JULHO/2019, CONF. RECIBO N.O 2535/2019. MEMO N.O 766/2019.",,4531,2750.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-09,2019-08-15,201900004462,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES ASSISTENCIAIS REF. JULHO/2019, CONF. RECIBO N.O 2535/2019. MEMO N.O 767/2019.",,4530,4620.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-09,2019-08-15,201900004463,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. JULHO/2019, CONF. RECIBO N.O 2535/2019. MEMO N.O 768/2019.",,4528,1859.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-09,2019-08-15,201900004464,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES FISICAS REF. JULHO/2019, CONF. RECIBO N.O 2535/2019, MEMO N.O 769/2019.",,4529,2310.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-09,2019-08-15,201900004465,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. JULHO/2019, CONF. RECIBO N.O 2535/2019. MEMO N.O 770/2019.",,4534,2180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-09,2019-08-15,201900004466,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. JULHO/2019, CONF. RECIBO N.O 2535/2019. MEMO N.O 762/2019.",,4535,2045.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-12,2019-08-15,201900004510,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,10524,MAISA CRISTINE RIBEIRO,PF,3980551067,,PAGAMENTO N/DATA,,4459,,503102,446.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-12,2019-08-15,201900004511,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,10524,MAISA CRISTINE RIBEIRO,PF,3980551067,,PAGAMENTO N/DATA,,4458,,503103,826.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-12,2019-08-15,201900004512,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5656,JUCIANE SICHINEL SEHNEM,PF,94851921004,,PAGAMENTO N/DATA,,4460,,503104,2223.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-12,2019-08-15,201900004519,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 30/07 A 28/08/2019 CONF. MEMO N.O 658/2019.,,4526,71.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-13,2019-08-15,201900004535,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,4509,,503105,425.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-13,2019-08-15,201900004539,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE GUIA, REF. AO CONTRATO DE FINANCIAMENTO N.O 0526857-10 FINISA, CONF. CLAUSULA 13. DO CONTRATO, MEMO N.O 85/2019.",,4525,30000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-13,2019-08-15,201900004547,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALES), P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994,REF. JULHO/2019. MEMO N.O 788/2019.",,4524,49.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-14,2019-08-15,201900004554,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. JULHO/2019, CONF. FATURA ANEXO.",,4520,2059.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-14,2019-08-15,201900004561,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS. PARTICIPACAO VI CONFERENCIA ESTADUAL DA PESSOA IDOSA DIAS: 16,17,18/08/2019 CONF. MEMO N.O 186/2019",,4537,700.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-14,2019-08-15,201900004561,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,PAGAMENTO N/DATA,,4537,,503106,700.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-14,2019-08-15,201900004562,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2074,Manutencao do Conselho Municipal do Idoso,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,"PASSAGENS P/VIAGEM A PORTO ALEGRE/RS. PARTICIPACAO VI CONFERENCIA ESTADUAL DA PESSOA IDOSA DIAS: 16,17,18/08/2019 CONF. MEMO N.O 186/2019",,4538,496.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-14,2019-08-15,201900004562,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2074,Manutencao do Conselho Municipal do Idoso,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,PAGAMENTO N/DATA,,4538,,503107,496.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-14,2019-08-15,201900004563,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. AGOSTO/2019 SECRETARIAS MUNICIPAIS,,4539,100.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004564,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10553,ELIO WENDLAND,PJ,18312475000189,,"AQUISICAO DE MUDAS DE COQUEIRO JERIVA P/EMBELEZAMENTO DAS PRACAS E CANTEIROS CENTRAIS DE AVENIDAS PUBLICAS DO MUNICIPIO, CONF. MEMO N.O 120/2019. PAG. ATRAVES DO FUNDO MUNICIPAL DE MEIO AMBIENTE AG 0428/CC 04.109804.0-3",480.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004565,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10618,FLORICULTURA CULTIVAR FLORES LTDA - ME,PJ,27078016000173,,"AQUISICAO DE MUDAS DE MOREIA P/EMBELEZAMENTO DAS PRACAS E CANTEIROS CENTRAIS DE AVENIDAS PUBLICAS DO MUNICIPIO, CONF. MEMO N.O 121/2019. PAG. ATRAVES DO FUNDO MUNICIPAL DE MEIO AMBIENTE AG 0428/CC 04.109804.0-3.",480.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004566,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS (04 LATAS DE CETOL 3,6 L)P/REALIZACAO DE ATIVIDADES NA PRACA MUNICIPAL AQUILES TURRA,DEVIDO EVENTO EM COMEMORACAO AOS 60 ANOS DO MUNICIPIO, DE 05 A 10/09/2019, CONF. MEMO N.O 629/2019.",840.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004567,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS 04(QUATRO)PECAS DE MALHA DE ACO 15 X 15 P/CONFECCAO DE LAJES P/COBERTURA DE CARNEIRAS E BOCAS DE LOBO, CONF. MEMO N.O 630/2019.",207.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004568,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE MATERIAIS 2,5 M3 DE AREIAO P/CONFECCAO DE LAJES P/COBERTURA DE CARNEIRAS NO CEMITERIO MUNICIPAL CONF. MEMO N.O 631/2019.",270.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004569,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA MAQUINA RETROESCAVADEIRA LB 90 CONF. MEMO N.O 632/2019, DA SECRETARIA DE OBRAS E TRANSITO.",579.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004570,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE 02(DUAS)PILHAS RECARREGAVEIS TIPO AAA P/USO NO TELEFONE SEM FIO, CONF. MEMO N.O 122/2019.",25.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-15,2019-08-15,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO DA SEC. DE SAUDE E EFSS REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  1.293,32 - 51,72 = 1.241,60 MENSAL",6466.60,0,,0,,2019,2,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-15,2019-08-15,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO ESCOLAS MUNICIPAIS REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  R$ 969,99 - 38,79 = R$ 931,20 MENSAL",4849.95,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-15,2019-08-15,201900004573,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO EMEI DOCE INFANCIA REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  323,33 - 12,93 = 310,40 MENSAL",1616.65,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-15,2019-08-15,201900004574,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO CRAS REF. MESES: 08,09,10,11 E 12/2019. CONF. CONTRATO NO 106/2019  R$ 646,70 - 25,86 = R$ 620,84 MENSAL",3233.50,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004575,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO PREF. MUNICIPAL E CAMARA DE VEREA REF. MESES: 08,09,10,11 E 12/2019. CONF. CONTRATO NO 106/2019  R$ 646,66 - 25,86 = R$ 620,80 MENSAL",3233.30,0,,0,,2019,20,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004576,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. AGOSTO/2019.,10400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004577,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. AGOSTO/2019,640.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004578,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,MENSALIDADE REF. AGOSTO/2019.,1229.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004579,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. AGOSTO/2019.,665.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004580,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSO DO MUNICIPIO REF. AGOSTO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. ADIT/CONTRATO N.O 131/2017.,1070.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004581,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. AGOSTO/2019 CONF. DOC. ANEXO.,3900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004582,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE EM VULNERABILIDADE SOCIAL REF. AGOSTO/2019.,998.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004583,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. AGOSTO/2019.,2994.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-15,2019-08-15,201900004584,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"VALOR REF. RATEIO DE ARRECADACAO INDIVIDUAL DOS MUNICIPIOS PARTICIPES NAS ACOES E SERVICOS DA UPA E SAMU, REF. AGOSTO/2019.",6191.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-15,2019-08-15,201900004585,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. AGOSTO/2019,1234.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-15,2019-08-15,201900004586,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052480000000,VEICULOS DIVERSOS,4505,ATENCAO BASICA - INVESTIMENTOS,11020,POSITIVA COMERCIO E SERVICOS LICITATORIOS - ME,PJ,9396156000108,,"AQUISICAO DE VEICULO AMBULANCIA TIPO A, SIMPLES REMOCAO, TIPO FURGONETA, SE DA CONF. ASSINATURA DO TERMO DE COMPROMISSO NO 4322301712190906453, SENDO QUE O MESMO SERA UTILIZADO P/TRANSPORTE E REMOCAO DE PACIENTES QUE NAO APRESENTAM RISCO DE VIDA. SENDO UTILIZADO EM CASOS DE ALTA OU INTERNACOES HOSPITALARES, ATENDIMENTOS DOMICILIARES E PARA REALIZACAO DE PROCEDIMENTOS AMBULATORIAIS NA REDE DE ATENC",83350.80,0,,0,,2019,17,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004587,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS. PARTICIPACAO DE CURSO GESTAO DE TESOURARIA: ATRIBUICOES E REGISTROS CONTABEIS DIAS: 05 E 06/09/2019 CONF. MEMO N.O 89/2019,425.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004588,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIAS: 05 E 06/09/2019 PARTICIPACAO DE CURSO GESTAO DE TESOURARIA: ATRIBUICOES E REGISTROS CONTABEIS CONF. MEMO N.O 89/2019.,427.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004589,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIAS: 05 E 06/09/2019 PARTICIPACAO DE CURSO GESTAO DE TESOURARIA: ATRIBUICOES E REGISTROS CONTABEIS CONF. MEMO N.O 89/2019.  LARISSA SA PEREIRA R$ 526,00 - 1,5% IRRF",526.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004590,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"AQUISICAO DE CERTIDAO DE MATRICULA ATUALIZADA DA AREA ONDE SE ENCONTRA A ESCOLA MUNICIPALIZADA AMADEU DO PRADO MALLMANN, P/FINS DE IDENTIFICACAO DA ORIGEM DA AREA EM PROVAVEL ENCAMINHAMENTO DE DOACAO AO MUNICIPIO, CONF. MEMO N.O 87/2019.",18.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-15,2019-08-15,201900004591,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"AQUISICAO DE 04(QUATRO)SACAS DE ADUBO QUIMICO 10.30.18 P/USO NAS ATIVIDADES DO VIVEIRO MUNICIPAL, CONF. MEMO N.O 634/2019.",340.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-11,2019-08-16,201900000297,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,4481,,503137,85.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-08-16,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,4344,,503148,83.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-08-16,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,4343,,503147,43.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-08-16,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,4353,,503160,31.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-08-16,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,4353,,503161,2068.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-20,2019-08-16,201900002685,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,4480,,503136,998.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-28,2019-08-16,201900002897,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,PAGAMENTO N/DATA,,4504,,503139,220.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-28,2019-08-16,201900002898,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,PAGAMENTO N/DATA,,4506,,503140,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-14,2019-08-16,201900003202,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,PAGAMENTO N/DATA,,3985,,503130,8250.00,2019,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-06-26,2019-08-16,201900003457,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030300000000,MATERIAL PARA COMUNICACOES,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,PAGAMENTO N/DATA,,4336,,503149,97.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-28,2019-08-16,201900003496,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,PAGAMENTO N/DATA,,4490,,503152,377.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-28,2019-08-16,201900003497,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,PAGAMENTO N/DATA,,4489,,503151,358.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-01,2019-08-16,201900003540,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5789,CIRURGICA LAJEADENSE LTDA - ME,PJ,21112395000194,,PAGAMENTO N/DATA,,4484,,503157,2499.50,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-08-16,201900003730,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,PAGAMENTO N/DATA,,4483,,503156,1639.75,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-08-16,201900003739,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,4508,,503155,932.95,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-15,2019-08-16,201900003810,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,3853,PATRICIA SERVO   CIA LTDA - ME,PJ,2737092000112,,PAGAMENTO N/DATA,,4494,,503133,134.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-07-16,2019-08-16,201900003850,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,PAGAMENTO N/DATA,,4340,,503159,4860.00,2019,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-19,2019-08-16,201900003882,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,4329,,503143,42.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,P,2019,2019,2019-07-23,2019-08-16,201900003988,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,PAGAMENTO N/DATA,,4339,,503158,2849.00,2019,39,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-25,2019-08-16,201900004066,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,PAGAMENTO N/DATA,,4493,,503132,136.45,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-25,2019-08-16,201900004072,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,4337,,503142,78.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-25,2019-08-16,201900004087,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4500,ATENCAO BASICA - CUSTEIO,3756,FRACMA COM. DE PROD. P/HIGIENE,PJ,9427563000135,,PAGAMENTO N/DATA,,4482,,503138,380.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-29,2019-08-16,201900004141,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,PAGAMENTO N/DATA,,4492,,503144,11.70,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-30,2019-08-16,201900004179,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,PAGAMENTO N/DATA,,4475,,503135,27.29,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-30,2019-08-16,201900004180,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10972,PARANA FOODS COMERCIO EIRELI -EPP,PJ,24170620000137,,PAGAMENTO N/DATA,,4474,,503134,71.60,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-30,2019-08-16,201900004196,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,PAGAMENTO N/DATA,,4503,,503131,23.40,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,P,2019,2019,2019-07-30,2019-08-16,201900004212,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10994,FAMAHA COMERCIO DE MATERIAL DE INFORMATICA LTDA,PJ,7734851000107,,PAGAMENTO N/DATA,,4491,,503146,21.60,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-31,2019-08-16,201900004232,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1312,EDIANE T L FREITAS - MEI,PJ,2073502000178,1520009809,PAGAMENTO N/DATA,,4324,,503153,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-31,2019-08-16,201900004245,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,4326,,503150,154.72,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-31,2019-08-16,201900004255,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10994,FAMAHA COMERCIO DE MATERIAL DE INFORMATICA LTDA,PJ,7734851000107,,PAGAMENTO N/DATA,,4488,,503145,14.40,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-08-01,2019-08-16,201900004298,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,5013,JAIRO DENIZ DE SOUZA - MEI,PJ,29099295000187,,PAGAMENTO N/DATA,,4333,,503154,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-06,2019-08-16,201900004388,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,PAGAMENTO N/DATA,,4505,,503141,170.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-13,2019-08-16,201900004539,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,4525,,503162,30000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-15,2019-08-16,201900004587,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,DIARIAS P/VIAGEM A PORTO ALEGRE/RS. PARTICIPACAO DE CURSO GESTAO DE TESOURARIA: ATRIBUICOES E REGISTROS CONTABEIS DIAS: 05 E 06/09/2019 CONF. MEMO N.O 89/2019,,4541,425.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-15,2019-08-16,201900004588,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,PASSAGENS P/VIAGEM A PORTO ALEGRE/RS DIAS: 05 E 06/09/2019 PARTICIPACAO DE CURSO GESTAO DE TESOURARIA: ATRIBUICOES E REGISTROS CONTABEIS CONF. MEMO N.O 89/2019.,,4540,427.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-16,2019-08-16,201900004592,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5029,IZABEL CRISTINA MAGNABOSCO,PF,55576800044,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,10946.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-08-16,2019-08-16,201900004593,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039700000000,"CONFECCAO DE UNIFORMES, BANDEIRAS E FLAMULAS",1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"CONFECCAO DE BANDEIRA DO MERCOSUL(0,88 M X 1,30 M EM TECIDO DE CETIM), P/USO DA BANDA MUNICIPAL, CONF. MEMO N.O 668/2019.",160.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-16,2019-08-16,201900004594,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,11021,EDIONER RADIN,PF,1255616016,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO TRANSPORTE DE ALUNOS DAS ESCOLAS YETE E ANDREA PARISE P/9O CURSO REGIONAL DE CAPACITACAO E LIDERANCA SOLIDARIA, EM HORIZONTINA/RS, CONF. MEMO N.O 670/2019.",28.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-06,2019-08-16,201901004398,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,11012,ROSA DALCIN CHITOLINA,PF,44294956020,,PAGAMENTO N/DATA,,4381,,503163,1055.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-08-19,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,4582,629.73,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-08-19,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,4583,680.37,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-08-19,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4421,,503232,1737.52,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-08-19,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4420,,503231,1515.95,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-08-19,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,4580,218.29,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-08-19,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,4581,232.84,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-08-19,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4417,,503227,213.44,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-08-19,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4419,,503230,392.93,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-08-19,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4418,,503229,242.54,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-08-19,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4416,,503228,218.29,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-21,2019-08-19,201900001503,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,4392,,503226,38.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-08-19,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO C/SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS, CONF. 3O ADIT/CONTRATO N.O 17/2016. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 2.656,52(MENSAL)- R$ 106,26 = R$ 2.550,26",,4579,2656.52,0,,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-16,2019-08-19,201900001996,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,"PRESTACAO DE SERVICOS/COPIAS DE CHAVES P/USO INTERNO DA PREFEITURA MUNICIPAL/RS, CONF. MEMO N.O 45/2019.",,4573,16.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-06,2019-08-19,201900002381,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,20,MDE,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTO DO PISO DA ESCOLA MUNICIPAL HERMINIA SICHINEL, CONF. MEMO N.O 317/2019",,4568,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-10,2019-08-19,201900002508,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,PAGAMENTO N/DATA,,4388,,503233,1335.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-10,2019-08-19,201900002508,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10911,DIEGO ANDERSON HEBERLE DE LIMA,PF,614499038,,PAGAMENTO N/DATA,,4388,,503234,165.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-08-19,201900002569,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051920000000,INSTALACOES,40,ASPS,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,PAGAMENTO N/DATA,,4385,,503237,179.85,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-05-21,2019-08-19,201900002710,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,4398,,503238,45.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-30,2019-08-19,201900002977,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA 07/2019 - SEGUNDO TERMO ADITIVO. CONF. MEMO N.O 389/2019, PARA EMEI DOCE INFANCIA. SECRETARIA DE EDUCACAO E CULTURA.",,4570,640.00,0,,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-08-19,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,4255,,503281,9.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-08-19,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,4255,,503282,24.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-08-19,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,4255,,503280,575.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-28,2019-08-19,201900003499,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/CONFECCAO DE BLOCOS DE RASCUNHO P/SECRETARIA DE EDUCACAO, CONF. MEMO N.O 506/2019.",,4586,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-28,2019-08-19,201900003499,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,4586,,503256,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-06-28,2019-08-19,201900003500,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,4394,,503239,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-04,2019-08-19,201900003620,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,4393,,503240,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-04,2019-08-19,201900003621,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 592/2019 REF. JUNHO/2019.",,4560,725.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-18,2019-08-19,201900003868,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2081,Manutencao e Conservacao de Bens Moveis e Imoveis,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10887,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/EXECUCAO DE SERVICOS DE DEDETIZACAO, DESRATIZACAO E LIMPEZA DE CAIXAS D?AGUA NAS ESCOLAS MUNICIPAIS, NAS DATAS AGENDADAS PELA SECRETARIA DE EDUCACAO (DIAS 29/07 E 02/08). CONF. MEMO N.O 545/2019 E CONTRATO ADMINISTRATIVO N.O 06/2019.",,4569,4917.52,0,,2019,4,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-18,2019-08-19,201900003869,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. 22 DE JULHO/2019, MEMO N.O 550/2019. CONF. CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4557,416.36,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-18,2019-08-19,201900003870,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 22 DE JULHO/2019, MEMO N.O 552/2019, CONF. CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4555,496.91,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-18,2019-08-19,201900003871,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W.RAUBER, REF. 22 DE JULHO/2019, MEMO N.O 553/2019, CONF. CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4556,486.17,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-18,2019-08-19,201900003872,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. 22 DE JULHO/2019, MEMO N.O 551/2019, REF. CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4554,350.82,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-08-19,201900003921,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. A 29 DE JULHO, MEMO N.O 567/2019 CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO.",,4552,419.41,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-23,2019-08-19,201900003922,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. A 29 DE JULHO, MEMO N.O 568/2019 CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,4553,365.85,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-25,2019-08-19,201900004054,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA A ESCOLA VENDELINO W.RAUBER, REF. AGOSTO/2019, CONF. MEMO N.O 578/2019. CONTRATO N.O 151/2019, DA SECRETARIA DE EDUCACAO CULTURA.",,4562,756.22,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-25,2019-08-19,201900004055,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EDUCACAO INFANTIL DA ESCOLA VENDELINO W. RAUBER EM ESPACO CEDIDO NA ESCOLA ANDREA PARISE, REF. AGOSTO/2019, CONF. MEMO N.O 579/2019. CONTRATO N.O 151/2019, DA SECRETARIA DE EDUCACAO.",,4564,34.41,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-25,2019-08-19,201900004056,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA REF. AGOSTO/2019, CONF. MEMO N.O 580/2019. CONTRATO N.O 151/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4563,732.98,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-08-19,201900004115,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10994,FAMAHA COMERCIO DE MATERIAL DE INFORMATICA LTDA,PJ,7734851000107,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (MOUSE) P/USO DA SECRETARIA DE EDUCACAO, CONF. MEMO N.O 581/2019 E ATA DE REGISTRO DE PRECOS N.O 112/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",,4550,36.00,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-08-19,201900004124,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,PAGAMENTO N/DATA,,4395,,503241,23.40,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-29,2019-08-19,201900004165,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP PARA USO NAS ESCOLAS AMADEU DO P. MALLMANN E VENDELINO W.RAUBER NA PREPARACAO DA ALIMENTACAO ESCOLAR. ATA DE REGISTRO DE PRECOS N.O 07/2019 - SEGUNDO TERMO ADITIVO. MEMO N.O 584/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4571,464.16,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-31,2019-08-19,201900004231,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE RADIADOR P/VEICULO GOL, PLACAS IQB-5684, ANO 2009, MODELO 1.6/2010, CONF. PEDIDO DO MECANICO MUNICIPAL, MEMO N.O 582/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4566,310.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-31,2019-08-19,201900004239,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS (LAMPADA H4 E BUZINA) P/CONSERTO DO VEICULO GOL, PLACAS IQB 5684, CONF. MEMO N.O 585/2019",,4567,95.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-31,2019-08-19,201900004264,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSOS DO MUNICIPIO REF. JULHO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. ADIT/CONTRATO N.O 131/2017.,,4572,1070.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-07-31,2019-08-19,201900004289,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. JULHO/2019.,,4547,10400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-01,2019-08-19,201900004296,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,AQUISICAO DE PECAS P/CONSERTO DO VEICULO GOL PLACAS IQB 5684 CONF. MEMO N.O 622/2019.,,4561,93.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-08-19,201900004317,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4304,,503242,1234.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-05,2019-08-19,201900004318,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4306,,503243,796.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-05,2019-08-19,201900004319,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4303,,503244,643.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-08-19,201900004320,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4302,,503246,1526.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-05,2019-08-19,201900004321,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4301,,503247,666.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-05,2019-08-19,201900004322,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4281,,503248,89.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-05,2019-08-19,201900004323,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4300,,503250,127.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-05,2019-08-19,201900004324,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4299,,503251,376.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-08-19,201900004325,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4298,,503253,1053.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-05,2019-08-19,201900004326,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4297,,503254,750.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-05,2019-08-19,201900004327,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4296,,503257,403.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-08-05,2019-08-19,201900004328,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4295,,503258,91.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-08-05,2019-08-19,201900004333,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4290,,503259,821.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-08-05,2019-08-19,201900004334,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4289,,503260,89.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-05,2019-08-19,201900004335,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4288,,503261,219.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-05,2019-08-19,201900004336,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4287,,503262,269.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-05,2019-08-19,201900004337,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4286,,503263,1278.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-08-05,2019-08-19,201900004338,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4285,,503264,26.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-05,2019-08-19,201900004339,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4284,,503265,105.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-05,2019-08-19,201900004340,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4283,,503266,607.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-05,2019-08-19,201900004341,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4282,,503267,89.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-05,2019-08-19,201900004345,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4280,,503269,2196.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-05,2019-08-19,201900004348,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1081,Programa de Atencao Integral a Familia - PAIF,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,4397,,503270,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-08-06,2019-08-19,201900004385,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11009,MARLETE BEATRIZ GRINGS,PF,54126819053,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JULHO/2019 CONF. DOC. ANEXO.,,4543,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-08-06,2019-08-19,201900004386,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11010,EDITE GASPARETTO BIN,PF,13461176087,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JULHO/2019 CONF. DOC. ANEXO.,,4545,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-08-06,2019-08-19,201900004387,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11011,DIRCEU GEREMIA,PF,3113628008,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. JULHO/2019 CONF. DOC. ANEXO.,,4544,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-07,2019-08-19,201900004444,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.47,339047220000000,CONTRIBUICAO PARA O  CUSTEIO DE ILUMINACAO PUBLICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4423,,503268,3731.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-09,2019-08-19,201900004456,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3224,INSPECAR - INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,"PAGAMENTO DE INSPECAO TECNICA VEICULAR P/VEICULO ONIBUS ESCOLAR PLACAS IVR-5F67, REF. MEMO N.O 650/2019 SECRETARIA DE EDUCACAO E CULTURA.",,4565,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-09,2019-08-19,201900004457,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4532,,503271,17000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-09,2019-08-19,201900004458,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4527,,503272,3029.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-09,2019-08-19,201900004459,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4533,,503273,1580.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-09,2019-08-19,201900004461,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4531,,503274,2750.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-09,2019-08-19,201900004462,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4530,,503275,4620.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-09,2019-08-19,201900004463,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4528,,503276,1859.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-09,2019-08-19,201900004464,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4529,,503277,2310.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-09,2019-08-19,201900004465,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4534,,503278,2180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-09,2019-08-19,201900004466,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4535,,503279,2045.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-09,2019-08-19,201900004494,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS AOS GRUPOS DO CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL - CRAS, PARA 12/08/2019, CONF. MEMO N.O 177/2019, DO DEPARTAMENTO DE ASSISTENCIA SOCIAL ATA DE REGISTRO DE PRECOS N.O 44/2018.",,4559,90.19,0,,2019,18,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-12,2019-08-19,201900004497,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NO CRAS, PARA 12/08/2019. CONF. MEMO N.O 178/2019 E CONTRATO N.O 150/2019.",,4558,227.85,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-08-19,201900004538,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA A MUNICIPES(SUS) REF. JULHO/2019 CONF. MEMO N.O 803/2019.,,4551,942.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-15,2019-08-19,201900004570,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE 02(DUAS)PILHAS RECARREGAVEIS TIPO AAA P/USO NO TELEFONE SEM FIO, CONF. MEMO N.O 122/2019.",,4549,25.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-15,2019-08-19,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO DA SEC. DE SAUDE E EFSS REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  1.293,32 - 51,72 = 1.241,60 MENSAL",,4574,1293.32,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-15,2019-08-19,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO ESCOLAS MUNICIPAIS REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  R$ 969,99 - 38,79 = R$ 931,20 MENSAL",,4575,969.99,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-15,2019-08-19,201900004573,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO EMEI DOCE INFANCIA REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  323,33 - 12,93 = 310,40 MENSAL",,4576,323.33,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-15,2019-08-19,201900004574,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO CRAS REF. MESES: 08,09,10,11 E 12/2019. CONF. CONTRATO NO 106/2019  R$ 646,70 - 25,86 = R$ 620,84 MENSAL",,4577,646.70,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-15,2019-08-19,201900004575,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO PREF. MUNICIPAL E CAMARA DE VEREA REF. MESES: 08,09,10,11 E 12/2019. CONF. CONTRATO NO 106/2019  R$ 646,66 - 25,86 = R$ 620,80 MENSAL",,4578,646.66,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-08-15,2019-08-19,201900004578,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,MENSALIDADE REF. AGOSTO/2019.,,4548,1229.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-08-15,2019-08-19,201900004579,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. AGOSTO/2019.,,4546,665.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-08-15,2019-08-19,201900004590,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"AQUISICAO DE CERTIDAO DE MATRICULA ATUALIZADA DA AREA ONDE SE ENCONTRA A ESCOLA MUNICIPALIZADA AMADEU DO PRADO MALLMANN, P/FINS DE IDENTIFICACAO DA ORIGEM DA AREA EM PROVAVEL ENCAMINHAMENTO DE DOACAO AO MUNICIPIO, CONF. MEMO N.O 87/2019.",,4542,18.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-16,2019-08-19,201900004592,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5029,IZABEL CRISTINA MAGNABOSCO,PF,55576800044,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,,4584,10946.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-16,2019-08-19,201900004594,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,11021,EDIONER RADIN,PF,1255616016,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO TRANSPORTE DE ALUNOS DAS ESCOLAS YETE E ANDREA PARISE P/9O CURSO REGIONAL DE CAPACITACAO E LIDERANCA SOLIDARIA, EM HORIZONTINA/RS, CONF. MEMO N.O 670/2019.",,4585,28.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-19,2019-08-19,201900004595,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. A 19 DE AGOSTO/2019, CONF. MEMO N.O 673/2019. CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",139.10,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-19,2019-08-19,201900004596,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. A 19 DE AGOSTO/2019, REF. MEMO N.O 672/2019. CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",189.20,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-19,2019-08-19,201900004597,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. A 19 DE AGOSTO/2019, CONF. MEMO N.O 671/2019,E CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",224.80,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-19,2019-08-19,201900004598,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. A 19 DE AGOSTO/2019, CONF. MEMO N.O 669/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",185.90,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004600,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1063,PROGRAMA BOLSA FAMILIA,3526,PECAMAC COSTURA LTDA,PJ,3956908000161,,"PRESTACAO DE SERVICOS/REGULAGEM, LUBRIFICACAO E AFIACAO DA LAMINA DE UMA MAQUINA DE COSTURA, P/USO EM ATIVIDADES DESENVOLVIDAS NOS GRUPOS DE MULHERES DO CRAS, CONF. MEMO N.O 188/2019.",145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-19,2019-08-19,201900004601,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,ASPS,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. AGOSTO/2019 CRAS - RUA SANTOS DUMONT, 149",43.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004602,4,ADMINISTRACAO,122,Administracao Geral,2,PLANEJAMENTO GOVERNAMENTAL,1049,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/SECRETARIA DE PLANEJAMENTO, CONF. MEMO N.O 68/19,REF. ITEM 18.1, DO EDITAL DE P. E.19/19. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666/1993. INCLUIR NO PATRIMONIO.",1396.00,0,,0,,2019,19,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-19,2019-08-19,201900004603,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,5554,DIONI LUIS KARPINSKI -ME,PJ,3361341000180,,"AQUISICAO DE CLIMATIZADOR DE AR P/SALA DO SECRETARIO E SALA DO DPTO DE ESPORTES, CONF. MEMO N.O 425/19, REF. ITEM 18.1 DO EDITAL DE PE. 19/19. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666/1993. INCLUIR NO PATRIMONIO.",2521.98,0,,0,,2019,19,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004604,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/SALA DE TESOURARIA E EMPENHOS(24.000BTUS), SETOR DE CONTABILIDADE E SETOR DE FISCALIZACAO, CONF. MEMO N.O 74/2019, REF. ITEM 18.1, DO EDITAL DE PE N.O 19/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666/1993. INCLUIR NO PATRIMONIO.",7167.00,0,,0,,2019,19,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004605,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,5554,DIONI LUIS KARPINSKI -ME,PJ,3361341000180,,"AQUISICAO DE CLIMATIZADOR DE AR P/A SALA DE TI (SERVIDOR), MEMORANDO N.O 74 DA SECRETARIA DE ADMINISTRACAO,CONF. ITEM 18.1, DO EDITAL DE PE N.O 19/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART.62, DA LEI NO 8.666/1993. INCLUIR NO PATRIMONIO.",1260.99,0,,0,,2019,19,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004606,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1005,"Aquisicao de Equipamentos, Livros, Softwares e Material Permanente",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/A ASSESSORIA DE GABINETE, ASSESSORIA JURIDICA E GABINETE DO PREFEITO, CONF. MEMO N.O 38/2019, REF. ITEM 18.1 DO EDITAL DE PE N.O 19/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666/1993. INCLUIR NO PATRIMONIO.",5656.00,0,,0,,2019,19,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004607,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR PARA A SALA DO SETOR DE ENGENHARIA. CONF. MEMO N.O 456/2019, DA SEC. DE OBRAS, REF. ITEM 18.1 DO EDITAL DE PE N.O 19/19. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART.62, DA LEI NO 8.666/1993. INCLUIR NO PATRIMONIO.",1396.00,0,,0,,2019,19,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-19,2019-08-19,201900004608,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS(PARAFUSO, BIELETA E BUCHAS DO ESTABELIZADOR) P/CONSERTO DO VEICULO ONIBUS PLACAS IVR 5F67, CONF. MEMO N.O 674/2019.",224.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004609,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 161,20.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-08-19,2019-08-19,201900004610,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,1330.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-08-19,2019-08-19,201900004611,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,20.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-08-19,2019-08-19,201900004612,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 150,19.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004613,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3198,20.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004614,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,5602,FRANCIELI KRAULICH EPP,PJ,7839397000159,,"AQUISICAO DE ENTRADA DE ENERGIA COMPACTA C/2 MONOFASICA 63A, PADRAO CPFL P/SR. PAULO ALESSIO, CONF. MEMO N.O 183/2019, DO CRAS PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI. DISPENSA DE LICITACAO N.O 20/2019.",1650.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004615,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,5602,FRANCIELI KRAULICH EPP,PJ,7839397000159,,"AQUISICAO DE ENTRADA DE ENERGIA COMPACTA C/2 MONOFASICA 63A, PADRAO CPFL P/SRA. MARILEI NATALIA RODRIGUES, CONF. MEMO N.O 182/2019, DO CRAS PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI. DISPENSA DELICITACAO N.O 20/2019.",1650.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004616,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE FILTROS P/RENAULT KANGOO, DE PLACAS IVQ-7663, DEVIDO A NECESSIDADE DE TROCA DE OLEO, CONF. MEMO N.O 123/2019, DA SEC. DE AGRICULTURA.",60.34,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-19,2019-08-19,201900004617,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 10/2019.,1000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-19,2019-08-19,201900004618,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 10/2019.,50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-19,2019-08-19,201900004619,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 10/2019.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004620,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,431.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004621,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC. ANEXO.,1.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004622,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,"AQUISICAO DE MATERIAL(MOLA)P/CONSERTO DO VEICULO CAMINHAO VOLVO, PLACAS IWC 3280, CONF. MEMO N.O 642/2019.",180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004623,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,51.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004624,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,40.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004625,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.1322 PABX",138.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-19,2019-08-19,201900004626,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02,180.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-19,2019-08-19,201900004627,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.2175 UNIDADE DE SAUDE ESF 03,227.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-19,2019-08-19,201900004628,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.2149 CRAS,138.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-19,2019-08-19,201900004629,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01,204.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-19,2019-08-19,201900004630,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 PABX 3.543.1214,138.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004631,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.1035 PABX,138.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004632,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 PABX 3.543.1362,138.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004633,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 PABX 3.543.1131,134.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-19,2019-08-19,201900004634,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.2200 CRAS,448.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-19,2019-08-19,201900004635,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.595.1122 UNIDADE DE SAUDE CINQUENTENARIO,138.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004636,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. AGOSTO/2019 CONSELHO TUTELAR 3.543.1382,229.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-19,2019-08-19,201900004637,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 PABX 3.543.1701,138.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-19,2019-08-19,201900004638,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.2187 EMEI DOCE INFANCIA,135.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-19,2019-08-19,201900004639,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLA AMADEU DO PRADO MALLMANN 3.543.1078,267.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-19,2019-08-19,201900004640,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLA HERMINIA SICHINEL 3.543.1904,138.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-19,2019-08-19,201900004641,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.2036 SECRETARIA DE SAUDE,437.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-19,2019-08-19,201900004642,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. JULHO/2019 CONF. NOTA FISCAL N.O 6288, ANEXO.",75.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-19,2019-08-19,201900004643,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. AGOSTO/2019, CONF. MEMO N.O 813/2019.",393.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-19,2019-08-19,201901004599,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,50,RPPS,4271,ANBIMA ASSOC BR MERC FINAN,PJ,34271171000762,,INSCRICAO PARA CURSO DE ATUALIZACAO CPA 10 TANIA SIRLEI KAHNE LIEDTKE CONF. MEMO ANEXO.,313.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-04-12,2019-08-20,201900001963,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE CAIXA D?AGUA PARA SUBSTITUICAO DA ATUAL QUE ESTA RACHADA, P/ ESCOLA EMEI DOCE INFANCIA, CONF.MEMO N.O 195/2019 SECRETARIA DE EDUCACAO E CULTURA.",,4619,738.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-25,2019-08-20,201900002260,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5567, CONF. MEMO N.O 292/2019.",,4622,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-30,2019-08-20,201900002322,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5F67, CONF. MEMO N.O 291/2019.",,4621,1000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-30,2019-08-20,201900002328,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS P/USO NA UNIDADE DE SAUDE ESF 02 CONF. MEMO N.O 379/2019.,,4634,45.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-05-14,2019-08-20,201900002594,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS(LIMPADOR DE PARABRISA)P/CONSERTO DA MAQUINA DA SEC. DE OBRAS, CONF. MEMO N.O 380/2019.",,4652,25.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-20,2019-08-20,201900002687,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/TROCA BOMBA GASOLINA DO VEICULO PLACAS IYY 8324 CONF. MEMO N.O 480/2019.,,4624,200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-20,2019-08-20,201900002689,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE MATERIAL(BOMBA DE GASOLINA)P/SUBSTITUICAO NO VEICULO PLACAS IKY 8324 CONF. MEMO N.O 479/2019.,,4625,165.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-20,2019-08-20,201900002696,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PRESTACAO DE SERVICOS/CONSERTO DO FREIO DE MAO NO VEICULO PLACAS IYI 7787 CONF. MEMO N.O 478/2019.,,4623,35.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-04,2019-08-20,201900003068,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS P/USO NA SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 512/2019.,,4635,16.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-04,2019-08-20,201900003069,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAL P/USO NA SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 511/2019.,,4633,1.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-10,2019-08-20,201900003157,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS(PECAS E MALHA DE ACO 4.2MM) P/CONFECCAO DE LAJES NA COBERTURA DE TUMULOS, CONF. MEMO N.O 109/2019.",,4659,1089.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-26,2019-08-20,201900003474,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA MAQUINA MOTONIVELADORA CASE 845 B CONF. MEMO N.O 494/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,4656,218.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-07-02,2019-08-20,201900003570,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10935,OITO ARQUITETURA E SUSTENTABILIDADE LTDA - ME,PJ,27146363000196,,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/ELABORACAO DE PROJETO DE ENGENHARIA PARA OBRAS (PREDIO ADMINISTRATIVO) NO PARQUE DE MAQUINAS DO MUNICIPIO DE TUPARENDI - RS, CONF. CONTRATO N.O 123/2019.",,4620,15500.00,0,,2019,27,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-19,2019-08-20,201900003874,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE CARNE MOIDA P/USO NAS ESCOLAS MUNICIPAIS PARA O PERIODO DE 30 DIAS, ATE QUE OCORRA O NOVO PROCESSO LICITATORIO, A MARCA LICITADA CHULETAO FOI DESCLASSIFICADA POR NAO ATENDER CRITERIOS DE QUALIDADE. CONF. MEMO N.O 543/2019, DISPENSA DE LICITACAO N.O 19/2019 SECRETARIA DE EDUCACAO E CULTURA.",,4614,1884.80,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-22,2019-08-20,201900003903,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3991,,503322,90.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-22,2019-08-20,201900003904,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,ASPS,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3990,,503323,97.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-07-22,2019-08-20,201900003906,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3994,,503324,1138.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-22,2019-08-20,201900003908,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,3996,,503325,82.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-08-20,201900003934,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,4004,,503387,8070.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-08-20,201900003943,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,PAGAMENTO N/DATA,,4020,,503393,12254.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-08-20,201900003952,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,4037,,503378,1269.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-08-20,201900003953,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,4036,,503380,12639.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-08-20,201900003969,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,4059,,503384,1269.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-23,2019-08-20,201900003970,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,4060,,503385,15433.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-08-20,201900004040,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,4078,,503389,9871.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-20,2019-08-20,201900004041,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"EMPENHADO A MAIOR, CFE MEMO 047/2019",-0.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-23,2019-08-20,201900004041,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,EMPENHADO A MAIOR,,0,-0.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-23,2019-08-20,201900004041,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,4077,,503390,12184.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-08-20,201900004049,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,PAGAMENTO N/DATA,,4466,,503326,207.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-25,2019-08-20,201900004064,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 89/2019,DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",,4638,170.25,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-26,2019-08-20,201900004097,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS ELETRICOS P/USO NO PORAO JUNTO AO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 091/2019.",,4660,245.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-08-20,201900004127,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 89/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",,4640,184.23,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-29,2019-08-20,201900004140,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5336,PSM - DISTRIBUIDORA DE PROD. MED HOSPITAL LTDA,PJ,15038394000144,,PAGAMENTO N/DATA,,4485,,503327,93.90,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-29,2019-08-20,201900004143,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 89/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",,4637,343.45,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-30,2019-08-20,201900004178,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,5336,PSM - DISTRIBUIDORA DE PROD. MED HOSPITAL LTDA,PJ,15038394000144,,PAGAMENTO N/DATA,,4384,,503328,211.60,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-30,2019-08-20,201900004206,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 89/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,4639,336.60,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-30,2019-08-20,201900004223,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,4210,,503329,2292.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-30,2019-08-20,201900004224,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,4211,,503330,21.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-07-30,2019-08-20,201900004225,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,4209,,503331,629.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-30,2019-08-20,201900004226,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,4208,,503332,72.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-30,2019-08-20,201900004227,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,4207,,503333,58.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-30,2019-08-20,201900004229,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,4476,,503334,120.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-31,2019-08-20,201900004233,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS(LAMPADAS E CHAVE DE LUZ) P/CONSERTO DO VEICULO GOL PLACAS AJT 7355, CONF. MEMO N.O 587/2019, SECRETARIA DE OBRAS E TRANSITO.",,4653,260.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-31,2019-08-20,201900004234,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO GOL PLACAS AJT 7355, CONF. MEMO N.O 587/2019, SECRETARIA DE OBRAS E TRANSITO.",,4654,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-31,2019-08-20,201900004237,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE VALE PASSAGENS SANTA ROSA - POA - SANTA ROSA/RS P/MUNICIPES EM TRATAMENTO DE SAUDE (CONSULTAS E EXAMES), CONF. MEMO N.O 723/2019.",,4661,4327.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-31,2019-08-20,201900004240,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10738,MARIZE WOHLENBERG CANCIAN,PJ,30186805000132,1520015698,PAGAMENTO N/DATA,,4465,,503335,55.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-31,2019-08-20,201900004243,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE FERRAMENTAS E MATERIAIS DE CONSUMO IMPORTANTES PARA SEREM USADOS EM SERVICOS DIVERSOS DA SEC. DE OBRAS. ATA DE REGISTRO DE PRECOS N.O 118/2019, MEMO N.O 595/19.",,4644,4475.25,0,,2019,44,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-31,2019-08-20,201900004258,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4259,,503336,103.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-08-20,201900004269,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,4265,,503382,354.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-07-31,2019-08-20,201900004289,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,PAGAMENTO N/DATA,,4547,,503287,10400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-01,2019-08-20,201900004299,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,4469,,503337,210.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-01,2019-08-20,201900004300,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,4471,,503338,71.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-01,2019-08-20,201900004301,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,4468,,503339,720.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-01,2019-08-20,201900004302,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,4470,,503340,20.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-01,2019-08-20,201900004303,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,4467,,503341,260.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-05,2019-08-20,201900004312,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,4308,,503376,2165.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-08-06,2019-08-20,201900004383,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,"PRESTACAO DE SERVICOS/CONFECCAO DE FOLDERS PARA DIVULGACAO DA 3O RUSTICA DE TUPARENDI/RS, CONF. MEMO N.O 629/2019.",,4616,190.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-06,2019-08-20,201900004407,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/TROCA DE LAMPADA NO VEICULO LOGAN PLACAS IUU 8300, CONF. MEMO N.O 729/2019.",,4626,35.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-08-20,201900004418,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. CONF. MEMO N.O 744/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 45/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,4636,2610.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-08-20,201900004419,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 745/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 54/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,4641,3098.90,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-07,2019-08-20,201900004434,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS(NOBREAKS) P/A SECRETARIA DA FAZENDA, CONF. MEMO N.O 85/2019 E ATA DE REGISTRO DE PECOS N.O 111/2019. PRIMEIRO TERMO ADITIVO. PREGAO ELETRONICO NO 16/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI/RS.  INCLUIR NO PATRIMONIO.",,4658,899.94,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,2,SETOR DE CONTABILIDADE,PRM,L,2019,2019,2019-08-07,2019-08-20,201900004435,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,1008,Manutencao das Atividades do Departamento Financeiro,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS (NOBREAKS) PARA A SECRETARIA DA FAZENDA, CONF. MEMO N.O 85/2019 E ATA DE REGISTRO DE PECOS N.O 111/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI/RS.  INCLUIR NO PATRIMONIO.",,4657,299.98,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-08-20,201900004437,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,4479,,503342,68.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-08-20,201900004439,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,4477,,503343,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-08-20,201900004440,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,4478,,503344,275.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-09,2019-08-20,201900004455,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,639,FLAVIO H.VIEIRA HAIGERT,PF,4615786034,,"PAGAMENTO DE TAXA DE DIGITALIZACAO DE PROCESSO REF. AUTORIZACAO PARA TRANSITO VEICULO DO TRANSPORTE ESCOLAR, PLACAS IVR-5F67, REF. MEMO N.O 652/2019 - SECRETARIA DE EDUCACAO E CULTURA.",,4643,14.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-09,2019-08-20,201900004455,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,639,FLAVIO H.VIEIRA HAIGERT,PF,4615786034,,PAGAMENTO N/DATA,,4643,,503416,14.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-09,2019-08-20,201900004460,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. JULHO/2019, CONF. RECIBO N.O 2535/2019. MEMO N.O 764/2019.",,4629,3300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-09,2019-08-20,201900004460,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,4629,,503400,3300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-09,2019-08-20,201900004473,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4436,,503347,1002.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-09,2019-08-20,201900004474,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4437,,503348,52.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-09,2019-08-20,201900004475,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4438,,503349,1095.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-09,2019-08-20,201900004477,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4429,,503350,143.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-09,2019-08-20,201900004496,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11017,GENECI GOLIN   CIA LTDA,PJ,8144309000167,,"AUXILIO FUNERAL P/FAMILIA DO SR LADIR STEINMETZ CONF. AVALIACAO SOCIAL, CERTIDAO DE OBITO ANEXO REF. MEMO N.O 179/2019.",,4642,1400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-12,2019-08-20,201900004524,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1045,Construcao de Rede de Esgoto Cloacal,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO QUE SERA USADO EM PINTURAS DIVERSAS, CONF. MEMO N.O 614/2019, DA SEC. DE OBRAS E TRANSITO, ATA DE REGISTRO DE PRECOS N.O 73/2019.",,4645,164.00,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-12,2019-08-20,201900004527,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 4237/2019. AQUISICAO DE VALE PASSAGENS SANTA ROSA - POA - SANTA ROSA/RS P/MUNICIPES EM TRATAMENTO DE SAUDE (CONSULTAS E EXAMES), CONF. MEMO N.O 809/2019.",,4662,195.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-12,2019-08-20,201900004528,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3981,JOSE C GRIMM ME,PJ,1454889000301,,"AQUISICAO DE LACRES E TAMPA P/TACOGRAFO DO VEICULO CAMINHAO PLACAS IIT 0932, CONF. MEMO N.O 622/2019.",,4650,328.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-13,2019-08-20,201900004530,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3981,JOSE C GRIMM ME,PJ,1454889000301,,"PRESTACAO DE SERVICOS/PROGRAMACAO, SELAGEM, ENSAIO E CONSERTO DE TOCOGRAFO DO VEICULO CAMINHAO PLACAS IIT 0932, CONF. MEMO N.O 622/2019.",,4649,475.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-13,2019-08-20,201900004534,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5640,CHAPEMAQUINAS COMERCIO E SERVICOS LTDA,PJ,7869457000186,,"FORNECIMENTO DE PECAS P/CONSERTO DA RETROESCAVADEIRA RK 4X4 406B, UTILIZADA NOS DIVERSOS SERVICOS DA SEC. DE OBRAS, CONF. MEMO N.O 540/2019. EDITAL, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62 DA LEI NO 8.666/1993. O LOCAL DE ENTREGA SERA NA SEC. DE OBRAS, AV. MAUA, 2.393, TUPARENDI/RS.",,4651,9386.35,0,,2019,51,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-08-20,201900004537,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/MANUTENCAO,INFRAESTRUTURA DA REDE DE COMPUTADORES DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 806/2019.",,4632,850.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-08-20,201900004541,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE 01(UM)SWITCH 8 PORTAS 10/100 SF 800QQOS POE P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 805/2019.",,4631,78.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-08-20,201900004543,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE 02(DOIS)MOUSES P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 796/2019.",,4630,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-08-20,201900004544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE 04(QUATRO)PINOS FAME 03 SAIDAS PADRAO 2P 10AM P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 793/2019.",,4627,76.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-08-20,201900004545,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE 01(UMA)TOMADA MODULAR FONE P/USO NA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 795/2019.",,4628,8.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-13,2019-08-20,201900004547,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,4524,,503351,49.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-14,2019-08-20,201900004553,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,1043,Construcao e Ampliacao da Rede de Iluminacao Publica,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/CONSERTOS E REPAROS NA PRACA CENTRAL AQUILES TURRA, CONF. MEMO N.O 620 E 623/2019, ATA DE REGISTRO DE PRECOS N.O 70/2019. SECRETARIA DE OBRAS E TRANSITO.",,4615,1380.80,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-14,2019-08-20,201900004560,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1081,Programa de Atencao Integral a Familia - PAIF,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/TROCA DA PLACA DE IMPRESSAO DA IMPRESSORA HP 2050 DO CRAS, CONF. MEMO N.O 162/2019.",,4617,190.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-15,2019-08-20,201900004566,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS (04 LATAS DE CETOL 3,6 L)P/REALIZACAO DE ATIVIDADES NA PRACA MUNICIPAL AQUILES TURRA,DEVIDO EVENTO EM COMEMORACAO AOS 60 ANOS DO MUNICIPIO, DE 05 A 10/09/2019, CONF. MEMO N.O 629/2019.",,4648,840.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-15,2019-08-20,201900004567,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS 04(QUATRO)PECAS DE MALHA DE ACO 15 X 15 P/CONFECCAO DE LAJES P/COBERTURA DE CARNEIRAS E BOCAS DE LOBO, CONF. MEMO N.O 630/2019.",,4647,207.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-15,2019-08-20,201900004568,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE MATERIAIS 2,5 M3 DE AREIAO P/CONFECCAO DE LAJES P/COBERTURA DE CARNEIRAS NO CEMITERIO MUNICIPAL CONF. MEMO N.O 631/2019.",,4646,270.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-15,2019-08-20,201900004569,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA MAQUINA RETROESCAVADEIRA LB 90 CONF. MEMO N.O 632/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,4655,579.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-08-15,2019-08-20,201900004578,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,PAGAMENTO N/DATA,,4548,,503286,1229.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-08-15,2019-08-20,201900004579,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,PAGAMENTO N/DATA,,4546,,503289,665.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-19,2019-08-20,201900004600,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1063,PROGRAMA BOLSA FAMILIA,3526,PECAMAC COSTURA LTDA,PJ,3956908000161,,"PRESTACAO DE SERVICOS/REGULAGEM, LUBRIFICACAO E AFIACAO DA LAMINA DE UMA MAQUINA DE COSTURA, P/USO EM ATIVIDADES DESENVOLVIDAS NOS GRUPOS DE MULHERES DO CRAS, CONF. MEMO N.O 188/2019.",,4618,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-19,2019-08-20,201900004601,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,ASPS,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. AGOSTO/2019 CRAS - RUA SANTOS DUMONT, 149",,4591,43.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-19,2019-08-20,201900004609,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 161,,4590,20.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-08-19,2019-08-20,201900004610,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,,4589,1330.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-08-19,2019-08-20,201900004611,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,,4588,20.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-08-19,2019-08-20,201900004612,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 150,,4587,19.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-19,2019-08-20,201900004613,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3198,,4592,20.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-19,2019-08-20,201900004620,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,,4593,431.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-19,2019-08-20,201900004621,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC. ANEXO.,,4594,1.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-19,2019-08-20,201900004623,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,,4596,51.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-19,2019-08-20,201900004624,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,,4595,40.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-08-19,2019-08-20,201900004625,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.1322 PABX",,4612,138.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-19,2019-08-20,201900004626,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02,,4613,180.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-19,2019-08-20,201900004627,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.2175 UNIDADE DE SAUDE ESF 03,,4607,227.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-19,2019-08-20,201900004628,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.2149 CRAS,,4608,138.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-19,2019-08-20,201900004629,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01,,4609,204.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-19,2019-08-20,201900004630,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 PABX 3.543.1214,,4610,138.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-19,2019-08-20,201900004631,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.1035 PABX,,4611,138.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-19,2019-08-20,201900004632,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 PABX 3.543.1362,,4606,138.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-19,2019-08-20,201900004633,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 PABX 3.543.1131,,4600,134.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-19,2019-08-20,201900004634,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.2200 CRAS,,4601,448.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-19,2019-08-20,201900004635,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.595.1122 UNIDADE DE SAUDE CINQUENTENARIO,,4602,138.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-19,2019-08-20,201900004636,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. AGOSTO/2019 CONSELHO TUTELAR 3.543.1382,,4603,229.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-19,2019-08-20,201900004637,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 PABX 3.543.1701,,4604,138.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-19,2019-08-20,201900004638,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.2187 EMEI DOCE INFANCIA,,4605,135.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-19,2019-08-20,201900004639,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLA AMADEU DO PRADO MALLMANN 3.543.1078,,4597,267.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-19,2019-08-20,201900004640,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLA HERMINIA SICHINEL 3.543.1904,,4598,138.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-19,2019-08-20,201900004641,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. AGOSTO/2019 3.543.2036 SECRETARIA DE SAUDE,,4599,437.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-20,2019-08-20,201900004644,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/CONSERTOS E REPAROS NA PRACA AQUILES TURRA, A QUAL RECEBERA EM SETEMBRO AS COMEMORACOES ALUSIVAS AOS 60 ANOS DO MUNICIPIO E PARA USO NO CALCAMENTO EM CINQUENTENARIO. ATA DE REGISTRO DE PRECOS N.O 73/2019, CONF. MEMO N.O 639/2019.",1199.40,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-20,2019-08-20,201900004645,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS (03 PINOS TE 02 POLOS 10 A 245), P/USO NA SALA DO SETOR PESSOAL DO PREDIO DA PREFEITURA CONF. MEMO N.O 48/2019.",22.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-20,2019-08-20,201900004646,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,768,AUTO POSTO DAS FIGUEIRAS LTDA,PJ,89479232000188,1520003843,"AQUISICAO DE 01 GALAO DE QUEROSENE DE 05 LTS P/USO NA PIRA DO FOGO SIMBOLICO, NAS COMEMORACOES DA SEMANA DA PATRIA E 60 ANOS DO MUNICIPIO, CONF. MEMO N.O 677/2019.",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-20,2019-08-20,201900004647,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEOS HIDRAULICOS NECESSARIO P/USO NAS RETROESCAVADEIRAS DA SECRETARIA, CONF. MEMO N.O 644/2019, DA SEC. DE OBRAS E TRANSITO ATA DE REGISTRO DE PRECOS N.O 06/2019.",2413.00,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-08-20,2019-08-20,201900004648,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,230.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-20,2019-08-20,201900004649,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EXTRATO DE RETIFICACAO DO EDITAL DE CONCORRENCIA PUBLICA N.O 01/2019 CONF. MEMO N.O 91/2019.,132.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-20,2019-08-20,201900004650,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,PUBLICACAO DE EXTRATO DE RETIFICACAO DO EDITAL DE CONCORRENCIA PUBLICA N.O 01/2019 CONF. MEMO N.O 92/2019.,290.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-08-20,2019-08-20,201900004651,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.93,339093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1,Livre,3103,GILBERTO BEHLING,PF,69911908020,,"DEVOLUCAO DE VALOR DEVIDO MUNICIPE TER SOLICITADO O CANCELAMENTO DO SERVICO, POIS DECIDIU CONTRATAR EMPRESA PARTICULAR, CONF. DOC. ANEXO.",256.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-08-20,2019-08-20,201900004652,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.93,339093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1,Livre,2725,VILSON PICETTI,PF,43844227091,,"DEVOLUCAO DE VALOR DEVIDO MUNICIPE TER SOLICITADO O CANCELAMENTO DO SERVICO DE PA CARREGADEIRA, CONF. DOC. ANEXO.",49.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-08-20,2019-08-20,201900004653,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"PRESTACAO DE SERVICOS/CONFECCAO DE FAIXA EM LONA COM IMPRESSAO DIGITAL 3M X 70CM, COM ACABAMENTO, III FESTIVAL DE CUCAS DE TUPARENDI/RS, CONF. MEMO N.O 02/2019.",190.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-20,2019-08-20,201900004654,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/RETIFICACAO DE EDITAL DE LICITACAO CONCORRENCIA PUBLICA N.O 01/2019 CONF. MEMO N.O 94/2019.,130.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-20,2019-08-20,201900004655,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/100 HORAS MAQUINA DE ESCAVADEIRA HIDRAULICA CONF. ATA DE REGISTRO DE PRECOS N.O 83/2018. REF. CONTRATO N.O 165/2019.  100 HORAS X R$ 229,50 = R$ 22.950,00",16609.20,0,,0,,2018,50,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-20,2019-08-20,201900004656,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/100 HORAS MAQUINA DE ESCAVADEIRA HIDRAULICA CONF. ATA DE REGISTRO DE PRECOS N.O 83/2018. REF. CONTRATO N.O 165/2019.  100 HORAS X R$ 229,50 = R$ 22.950,00",6340.80,0,,0,,2018,50,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-20,2019-08-20,201900004657,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO.,93.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-19,2019-08-20,201901004599,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,50,RPPS,4271,ANBIMA ASSOC BR MERC FINAN,PJ,34271171000762,,INSCRICAO PARA CURSO DE ATUALIZACAO CPA 10 TANIA SIRLEI KAHNE LIEDTKE CONF. MEMO ANEXO.,,4663,313.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-08-21,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4362,,503459,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-08-21,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4363,,503460,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-09,2019-08-21,201900003704,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,4496,JAMANTA AUTO PECAS LTDA,PJ,92629419000125,1100095494,PAGAMENTO N/DATA,,4472,,503461,40.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-11,2019-08-21,201900003756,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,4463,,503462,179.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-07-12,2019-08-21,201900003791,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10985,SASKIA KLEIN,PF,3153475032,,"PRESTACAO DE SERVICOS/MEDICAO GEORREFERENCIADA DE AREA DE 94.000,00M2 SITUADA NA RS 344, PARA FINS DE ENCAMINHAMENTO DE PROCESSO DE LICENCIAMENTO JUNTO A FEPAM,CONF. MEMO N.O 79/2019.  INSS 11% R$ 220,00",,4664,2000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-07-12,2019-08-21,201900003791,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10985,SASKIA KLEIN,PF,3153475032,,PAGAMENTO N/DATA,,4664,,503463,1780.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-07-12,2019-08-21,201900003791,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10985,SASKIA KLEIN,PF,3153475032,,PAGAMENTO N/DATA,,4664,,503464,220.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-17,2019-08-21,201900003862,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,4464,,503465,179.80,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-18,2019-08-21,201900003869,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4557,,503466,416.36,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-18,2019-08-21,201900003870,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4555,,503467,496.91,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-18,2019-08-21,201900003871,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4556,,503468,486.17,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-18,2019-08-21,201900003872,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4554,,503469,350.82,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,P,2019,2019,2019-07-19,2019-08-21,201900003881,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,5052,MASTER RELOGIOS COM. DE EQUIP. ELETRONICOS LTDA.,PJ,5135045000197,1100089605,PAGAMENTO N/DATA,,4496,,503470,12210.00,2019,39,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-08-21,201900003921,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4552,,503471,419.41,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-23,2019-08-21,201900003922,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4553,,503472,365.85,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-26,2019-08-21,201900004107,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4959,Acoes de Alimentacao e Nutricao (VAN),10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,PAGAMENTO N/DATA,,4338,,503473,9674.00,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-26,2019-08-21,201900004111,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4959,Acoes de Alimentacao e Nutricao (VAN),10994,FAMAHA COMERCIO DE MATERIAL DE INFORMATICA LTDA,PJ,7734851000107,,PAGAMENTO N/DATA,,4507,,503474,72.00,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-08-06,2019-08-21,201900004382,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030150000000,MATERIAL PARA  FESTIVIDADES E HOMENAGENS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,PAGAMENTO N/DATA,,4497,,503475,750.00,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-09,2019-08-21,201900004450,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,3981,JOSE C GRIMM ME,PJ,1454889000301,,PAGAMENTO N/DATA,,4495,,503476,200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-09,2019-08-21,201900004453,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,PAGAMENTO N/DATA,,4522,,503477,8.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-08-09,2019-08-21,201900004454,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,4487,,503478,115.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-09,2019-08-21,201900004494,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4559,,503479,90.19,2019,18,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-12,2019-08-21,201900004497,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4558,,503480,227.85,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-14,2019-08-21,201900004554,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PAGAMENTO N/DATA,,4520,,503481,2059.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-16,2019-08-21,201900004592,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5029,IZABEL CRISTINA MAGNABOSCO,PF,55576800044,,PAGAMENTO N/DATA,,4584,,503482,10946.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-16,2019-08-21,201900004594,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,11021,EDIONER RADIN,PF,1255616016,,PAGAMENTO N/DATA,,4585,,503483,28.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-19,2019-08-21,201900004609,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,4590,,503445,20.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-08-19,2019-08-21,201900004610,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,4589,,503444,1330.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-08-19,2019-08-21,201900004611,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,4588,,503443,20.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-08-19,2019-08-21,201900004612,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,4587,,503442,19.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-19,2019-08-21,201900004613,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,4592,,503449,20.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-19,2019-08-21,201900004620,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,4593,,503448,431.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-19,2019-08-21,201900004621,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,4594,,503446,1.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-19,2019-08-21,201900004623,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,4596,,503451,51.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-19,2019-08-21,201900004624,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,4595,,503450,40.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-06,2019-08-22,201900002381,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,20,MDE,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,4568,,503501,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-30,2019-08-22,201900002977,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,4570,,503502,640.00,2019,9,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-04,2019-08-22,201900003621,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,4560,,503526,42.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-04,2019-08-22,201900003621,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,4560,,503525,682.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-18,2019-08-22,201900003868,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2081,Manutencao e Conservacao de Bens Moveis e Imoveis,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10887,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,,PAGAMENTO N/DATA,,4569,,503507,4917.52,2019,4,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-25,2019-08-22,201900004054,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,4562,,503508,756.22,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-25,2019-08-22,201900004055,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,4564,,503509,34.41,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-25,2019-08-22,201900004056,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,4563,,503510,732.98,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-08-22,201900004115,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10994,FAMAHA COMERCIO DE MATERIAL DE INFORMATICA LTDA,PJ,7734851000107,,PAGAMENTO N/DATA,,4550,,503511,36.00,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-26,2019-08-22,201900004118,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2321,INMETRO RS,PJ,662270000320,,PAGAMENTO N/DATA,,4521,,503512,90.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-29,2019-08-22,201900004165,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,4571,,503513,464.16,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-31,2019-08-22,201900004231,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,4566,,503515,310.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-31,2019-08-22,201900004239,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,4567,,503516,95.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-31,2019-08-22,201900004264,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,PAGAMENTO N/DATA,,4572,,503517,1070.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-02,2019-08-22,201900004309,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,4274,,503518,16185.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-06,2019-08-22,201900004377,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,4390,,503519,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-06,2019-08-22,201900004378,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,4389,,503520,130.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-08-22,201900004538,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,PAGAMENTO N/DATA,,4551,,503521,942.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-13,2019-08-22,201900004549,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,635,FUNDACAO EDUCACIONAL MACHADO DE ASSIS,PJ,95817615000111,,PAGAMENTO N/DATA,,4512,,503522,6280.00,2019,11,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-19,2019-08-22,201900004601,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,ASPS,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4591,,503524,43.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-08-20,2019-08-22,201900004648,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,,4665,230.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004658,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11000,MARCELO SIMONI - ME,PJ,4664811000148,,"AQUISICAO DE MATERIAIS GRAFICOS - CARTAZES PARA III FESTIVAL DE CUCAS, CONF. MEMO N.O 01/2019, DO DPTO DE INDUSTRIA E COMERCIO, ATA DE REGISTRO DE PRECOS N.O 121/2019.",194.70,0,,0,,2019,46,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004659,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11023,ALAN FELIPE PROVIN,PF,6810804935,,PRESTACAO DE SERVICOS/DESPESAS COM PROTESTO DE SENTENCA JUDICIAL CONF. MEMO N.O 96/2019.,13.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004660,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 PRACA MUNICIPAL HELMUTH RIES,53.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-22,2019-08-22,201900004661,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,ASPS,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. AGOSTO/2019 CRAS - RUA SANTOS DUMONT, 135",82.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-22,2019-08-22,201900004662,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. AGOSTO/2019 SECRETARIA DE SAUDE - SEDE,90.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-22,2019-08-22,201900004663,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,629.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004664,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 CEMITERIO MUNICIPAL,88.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-22,2019-08-22,201900004665,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,ASPS,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. AGOSTO/2019 SALA DE CURSOS - VILA PROGRESSO,101.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004666,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. AGOSTO/2019 PREFEITURA MUNICIPAL - SEDE,1254.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004667,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 PRACA MUNICIPAL AQUILES TURRA,284.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004668,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11024,LAURINDO STRELOW 49320645000,PJ,33659966000194,,"AQUISICAO DE MATERIAIS(FLORES)P/MIMO A PALESTRANTES, NO EVENTO  1O ENCONTRO REGIONAL - VIOLENCIA: CAUSAS E CONSEQUENCIAS . CONF. MEMO N.O 49/2019.",190.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004669,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1031,"Aquisicao de Veiculos, Maquinas, Equipamentos e Material Permanente",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS (NOBREAKS) P/SECRETARIA DA AGRICULTURA, CONF. MEMO N.O 126/2019 E ATA DE REGISTRO DE PECOS N.O 111/2019 PRIMEIRO TERMO ADITIVO. PREGAO ELETRONICO NO 16/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",899.94,0,,0,,2019,16,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004670,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,"AQUISICAO DE PECAS P/REVISAO OBRIGATORIA DE 20.000 KM DO VEICULO FIAT TORO ENDURANCE 2018/2019 PLACAS IYT 2923, CONF. MEMO N.O 48/2019.",573.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004671,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,"PRESTACAO DE SERVICOS P/REVISAO OBRIGATORIA DE 20.000 KM DO VEICULO FIAT TORO ENDURANCE 2018/2019 PLACAS IYT 2923, CONF. MEMO N.O 48/2019.",401.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004672,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/ENCADERNACAO DO PRODUTO F,G,H E I DO PLANO MUNICIPAL DE SANEAMENTO BASICO- PMSB, CONF. MEMO N.O 89/2019.",48.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004673,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. AGOSTO/2019 CONF. RECIBO RPA N.O 37/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004674,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. AGOSTO/2019 CONF. RECIBO RPA N.O 38/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004675,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. AGOSTO/2019 CONF. RECIBO RPA N.O 39/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004676,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. AGOSTO/2019 CONF. RECIBO RPA N.O 40/2019.  1.938,26 - 213,20 = 1.725,06",1725.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004677,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. AGOSTO/2019 CONF. RECIBO RPA N.O 41/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004678,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"PRESTACAO DE SERVICOS/PUBLICACAO DO EXTRATO DE EDITAL N.O 44/2019 PROCESSO SELETIVO (AGENTE DE COMBATE DE ENDEMIAS), CONF. MEMO N.O 99/2019.",130.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-22,2019-08-22,201900004679,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 3617/2019. PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. JUNHO/2019, CONF. MEMO N.O 821/2019.",190.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004680,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE SOMBRITE 70% DE SOMBREAMENTO DE 4M X 100CM, P/USO NO VIVEIRO MUNICIPAL, P/ACONDICIONAMENTO DE MUDAS NATIVAS E FLORES, CONF. MEMO N.O 113/2019.",479.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-22,2019-08-22,201900004681,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS DJONATAN ANDRADE, NOLI COSTA, SIDNEI CASTILHOS, DANIEL PEREIRA E ACOMPANHANTES CONF. MEMO N.O 828/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-22,2019-08-22,201900004682,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4502,VIGILANCIA EM SAUDE - CUSTEIO,10830,LIGIANE LUCIA GAELZER PERIN,PF,584875061,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO REUNIAO JUNTO A 14. COORDENADORIA REGIONAL DE SAUDE, CONF. MEMO N.O 846/2019.",21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-22,2019-08-22,201900004683,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4502,VIGILANCIA EM SAUDE - CUSTEIO,5492,VIVIANE FAGUNDES DA SILVA RAMOS,PF,2502618045,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO REUNIAO JUNTO A 14. COORDENADORIA REGIONAL DE SAUDE, CONF. MEMO N.O 847/2019.",21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-22,2019-08-22,201900004684,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4502,VIGILANCIA EM SAUDE - CUSTEIO,4227,EDIANE FAGUNDES DA SILVA,PF,1967058008,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO REUNIAO JUNTO A 14. COORDENADORIA REGIONAL DE SAUDE, CONF. MEMO N.O 845/2019.",21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-08-22,2019-08-22,201900004685,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/CONFECCAO DE OUTDOOR PROXIMO AO TREVO DE ACESSO AO MUNICIPIO P/DIVULGACAO 60 ANOS DO MUNICIPIO, CONF. MEMO N.O 34/2019.",740.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-22,2019-08-22,201900004686,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA AMADEU DO P. MALLMANN, REF. AO DIA 26/08/2019, CONTRATO N.O 166/19, CONF. MEMO N.O  680/2019.",521.60,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-19,2019-08-22,201901004599,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,50,RPPS,4271,ANBIMA ASSOC BR MERC FINAN,PJ,34271171000762,,PAGAMENTO N/DATA,,4663,,503523,313.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,4,"SETOR DE FISCALIZACAO, CADASTRO  E ARRECADACAO",PRM,L,2018,2019,2018-09-04,2019-08-23,201800004976,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10619,GEOPIX DO BRASIL LTDA - EPP,PJ,4556970000129,,"PRESTACAO DE SERVICOS/RECADASTRAMENTO IMOBILIARIO, CONF. CONTRATO N.O 160/2017, REF. MEMO N.O 121/2018.",,7748,27118.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-28,2019-08-23,201900000545,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 (QUINHENTOS)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/AUXILIO A FAMILIA DE JOAQUIM PADILHA EM TRATAMENTO NEUROLOGICO CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 75/2019.  500 LTS X R$ 4,49 = R$ 2.245,00",,4695,242.54,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-08-23,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4583,,503609,680.37,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-08-23,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4582,,503608,629.73,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-08-23,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4580,,503610,218.29,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-08-23,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4581,,503611,232.84,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-08-23,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,4691,1014.50,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-08-23,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,4692,808.49,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-19,2019-08-23,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DE RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS, CONF. ADIT/CONTRATO N.O 169/2017. PERIODO: JANEIRO A NOVEMBRO/2019.",,4689,9171.85,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-02,2019-08-23,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.500 (DOIS MIL E QUINHENTOS)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45, GOL PLACAS AJT 7355 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 56/2019.  2.500 LTS X 4.708 = 11.770,00",,4690,295.95,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-08-23,201900001996,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10487,AUTO ELETRICA BECKER - NAO EMPENHAR,PJ,98337801000141,1520000305,PAGAMENTO N/DATA,,4573,,503612,16.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-04-22,2019-08-23,201900002027,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,Livre,5066,REKZIEGEL INDUSTRIA DE UNIFORMES LTDA,PJ,3283002000123,,"AQUISICAO DE JALECOS E AVENTAIS P/AS MERENDEIRAS LOTADAS NAS ESCOLAS MUNICIPIS, ESTES ITENS ENQUADRAM-SE COMO EPI E SEU USO DESTINA SE A PROTECAO DO TRABALHADOR POR RISCO. CONF. MEMO N.O 174/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4670,1101.20,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-30,2019-08-23,201900002980,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE MATERIAL(LAMPADA)P/SUBSTITUICAO NO VEICULO SPIN PLACAS IYI 7787 CONF. MEMO N.O 500/2019.,,4674,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-28,2019-08-23,201900003498,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5240,RODRIGO METKE 01878305093- ME,PJ,16785219000183,,"PRESTACAO DE SERVICOS/CONSERTO DA PORTA ESQUERDA DO VEICULO TRATOR MASSEY FERGUNSON MF 4292, CONF. MEMO N.O 506/2019.",,4675,460.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-07-02,2019-08-23,201900003562,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. JUNHO/2019, CONF MEMO N.O 98/2019.",,4688,282.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-08-23,201900003739,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS E MATERIAIS AMBULATORIAIS CONF. MEMO N.O 633/2019 SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 55/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4694,530.88,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-08-23,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,4696,1548.48,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-12,2019-08-23,201900003786,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,4321,,503618,674.85,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-25,2019-08-23,201900004052,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA A ESCOLA HERMINIA SICHINEL, REF. AGOSTO/19, CONF. MEMO N.O 576/2019, CONTRATO N.O 151/2019, DA SECRETARIA DE EDUCACAO.",,4672,556.08,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-25,2019-08-23,201900004053,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA A ESCOLA AMADEU DO P. MALLMANN, REF. AGOSTO/19, CONF. MEMO N.O 577/2019. CONTRATO 151/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4671,570.75,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-08-23,201900004121,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/2019, MEMO N.O 575/19 SEC. DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 6/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",,4687,302.90,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-08-23,201900004132,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 84/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",,4686,31.00,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-30,2019-08-23,201900004194,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONFORME NECESSIDADE NA MANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019. SECRETARIA DE ADMINISTRACAO, ATA DE REGISTRO DE PRECOS N.O 89/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",,4673,342.65,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-01,2019-08-23,201900004296,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,4561,,503613,93.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-05,2019-08-23,201900004346,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"AQUISICAO DE MATERIAIS PARA CONSERTO DE AR CONDICIONADO DA MAQUINA PATROLA CASE 145, CONF. MEMO N.O 603/2019.",,4682,675.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-05,2019-08-23,201900004347,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"PRESTACAO DE SERVICOS/CONSERTO DE AR CONDICIONADO DA MAQUINA PATROLA CASE 145, CONF. MEMO N.O 603/2019.",,4683,320.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-05,2019-08-23,201900004349,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS ELETRICOS E DE SERRALHERIA P/CONFECCIONAR ENFEITES DE NATAL. CONF. MEMORANDO N.O 378/2019, DA SECRETARIA DE OBRAS. DE ACORDO COM O ITEM 7.1 DO ANEXO I: POR SE TRATAR DE ENTREGA IMEDIATA E SEM OBRIGACAO FUTURA, O CONTRATO PODERA DISPENSADO E SUBSTITUIDO POR NOTA DE EMPENHO ACOMPANHADA DE RESPECTIVA REQUISICAO DE DESPESA, NOS TERMOS DO ART.62, DA LEI 8.666/93. ENTREGA NA SEC.",,4677,1951.20,0,,2019,48,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-08-06,2019-08-23,201900004385,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11009,MARLETE BEATRIZ GRINGS,PF,54126819053,,PAGAMENTO N/DATA,,4543,,503554,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-08-06,2019-08-23,201900004386,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11010,EDITE GASPARETTO BIN,PF,13461176087,,PAGAMENTO N/DATA,,4545,,503553,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-08-06,2019-08-23,201900004387,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11011,DIRCEU GEREMIA,PF,3113628008,,PAGAMENTO N/DATA,,4544,,503552,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-08-23,201900004414,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONFORME NECESSIDADE. CONF. MEMO N.O 740/2019, DA SECRETARIA MUNICIPAL DE SAUDE ATA DE REGISTRO DE PRECOS N.O 49/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,4668,3484.74,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-08-23,201900004420,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 746/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 48/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,4669,918.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-08-23,201900004423,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 751/2019,DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 43/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,4667,1011.95,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004424,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5079,NOVASUL COMERCIO DE PRODUTOS HOSPITALARES LTDA,PJ,14595725000184,390162612,ESTORNO PARCIAL DE EMPENHO CFE. MEM. 830/2019,-52.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-08-23,201900004424,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5079,NOVASUL COMERCIO DE PRODUTOS HOSPITALARES LTDA,PJ,14595725000184,390162612,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 752/2019,DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 51/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,4706,1386.50,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-08-23,201900004425,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 747/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 55/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,4693,450.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-09,2019-08-23,201900004452,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,AQUISICAO DE PECAS P/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5567 CONF. MEMO N.O 642/2019.,,4680,343.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-09,2019-08-23,201900004493,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1081,Programa de Atencao Integral a Familia - PAIF,10916,SIMONE KACIANO DE ARAUJO - ME,PJ,11234029000154,,"AQUISICAO DE MATERIAIS PARA ARTESANATO PARA O USO DO CRAS, CONF. MEMO N.O 173/2019. ATA DE REGISTRO DE PRECOS ATA DE REGISTRO DE PRECOS N.O 35/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMOND, 135.",,4684,479.18,0,,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-12,2019-08-23,201900004525,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1045,Construcao de Rede de Esgoto Cloacal,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO QUE SERA USADO NA CONSTRUCAO DO CALCAMENTO NO DISTRITO DE CINQUENTENARIO. ATA DE REGISTRO DE PRECOS N.O 72/2019. CONF. MEMO N.O 613/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,4678,1199.80,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-08-23,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,4700,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-08-23,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,4699,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-08-23,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,4697,616.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-08-23,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,4698,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-08-23,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,4701,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-08-23,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,4702,616.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-08-23,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,4705,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-08-23,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,4704,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-08-23,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,4703,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-14,2019-08-23,201900004551,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,1043,Construcao e Ampliacao da Rede de Iluminacao Publica,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/REPAROS NAS PRACAS MUNICIPAIS. CONF. MEMO N.O 624/2019, ATA DE REGISTRO DE PRECOS N.O 68/2019. SECRETARIA DE OBRAS E TRANSITO.",,4676,981.90,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-14,2019-08-23,201900004552,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,1043,Construcao e Ampliacao da Rede de Iluminacao Publica,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/SER ESPALHADA NO PATIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 625/2019, ATA DE REGISTRO DE PRECOS N.O 72/2019. SECRETARIA DE OBRAS E TRANSITO.",,4679,1199.00,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-14,2019-08-23,201900004563,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,4539,,503614,100.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-08-15,2019-08-23,201900004565,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10618,FLORICULTURA CULTIVAR FLORES LTDA - ME,PJ,27078016000173,,"AQUISICAO DE MUDAS DE MOREIA P/EMBELEZAMENTO DAS PRACAS E CANTEIROS CENTRAIS DE AVENIDAS PUBLICAS DO MUNICIPIO, CONF. MEMO N.O 121/2019. PAG. ATRAVES DO FUNDO MUNICIPAL DE MEIO AMBIENTE AG 0428/CC 04.109804.0-3.",,4685,480.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-08-23,201900004570,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,PAGAMENTO N/DATA,,4549,,503615,25.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-08-23,201900004590,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,4542,,503616,18.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-19,2019-08-23,201900004608,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS(PARAFUSO, BIELETA E BUCHAS DO ESTABELIZADOR) P/CONSERTO DO VEICULO ONIBUS PLACAS IVR 5F67, CONF. MEMO N.O 674/2019.",,4681,224.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-19,2019-08-23,201900004616,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE FILTROS P/RENAULT KANGOO, DE PLACAS IVQ-7663, DEVIDO A NECESSIDADE DE TROCA DE OLEO, CONF. MEMO N.O 123/2019, DA SEC. DE AGRICULTURA.",,4666,60.34,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-20,2019-08-23,201900004657,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO.,,4724,93.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-22,2019-08-23,201900004660,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 PRACA MUNICIPAL HELMUTH RIES,,4718,53.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-22,2019-08-23,201900004661,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,ASPS,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. AGOSTO/2019 CRAS - RUA SANTOS DUMONT, 135",,4723,82.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-22,2019-08-23,201900004662,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. AGOSTO/2019 SECRETARIA DE SAUDE - SEDE,,4722,90.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-22,2019-08-23,201900004663,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,,4721,629.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-22,2019-08-23,201900004664,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 CEMITERIO MUNICIPAL,,4720,88.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-22,2019-08-23,201900004665,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,ASPS,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. AGOSTO/2019 SALA DE CURSOS - VILA PROGRESSO,,4719,101.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-22,2019-08-23,201900004666,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. AGOSTO/2019 PREFEITURA MUNICIPAL - SEDE,,4717,1254.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-22,2019-08-23,201900004667,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 PRACA MUNICIPAL AQUILES TURRA,,4716,284.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-22,2019-08-23,201900004673,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. AGOSTO/2019 CONF. RECIBO RPA N.O 37/2019.  1.453,67 - 159,90 = 1.293,77",,4711,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-22,2019-08-23,201900004674,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. AGOSTO/2019 CONF. RECIBO RPA N.O 38/2019.  1.453,67 - 159,90 = 1.293,77",,4712,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-22,2019-08-23,201900004675,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. AGOSTO/2019 CONF. RECIBO RPA N.O 39/2019.  1.453,67 - 159,90 = 1.293,77",,4713,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-22,2019-08-23,201900004677,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. AGOSTO/2019 CONF. RECIBO RPA N.O 41/2019.  1.453,67 - 159,90 = 1.293,77",,4715,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-22,2019-08-23,201900004681,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS DJONATAN ANDRADE, NOLI COSTA, SIDNEI CASTILHOS, DANIEL PEREIRA E ACOMPANHANTES CONF. MEMO N.O 828/2019.",,4710,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-22,2019-08-23,201900004682,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4502,VIGILANCIA EM SAUDE - CUSTEIO,10830,LIGIANE LUCIA GAELZER PERIN,PF,584875061,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO REUNIAO JUNTO A 14. COORDENADORIA REGIONAL DE SAUDE, CONF. MEMO N.O 846/2019.",,4709,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-22,2019-08-23,201900004683,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4502,VIGILANCIA EM SAUDE - CUSTEIO,5492,VIVIANE FAGUNDES DA SILVA RAMOS,PF,2502618045,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO REUNIAO JUNTO A 14. COORDENADORIA REGIONAL DE SAUDE, CONF. MEMO N.O 847/2019.",,4708,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-22,2019-08-23,201900004684,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4502,VIGILANCIA EM SAUDE - CUSTEIO,4227,EDIANE FAGUNDES DA SILVA,PF,1967058008,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO REUNIAO JUNTO A 14. COORDENADORIA REGIONAL DE SAUDE, CONF. MEMO N.O 845/2019.",,4707,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004687,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W. RAUBER,REF. DIA 26/08/2019, CONTRATO N.O 166/2019, CONF. MEMO N.O 681/2019.",374.80,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004688,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/EMEI DOCE INFANCIA,REF. DIA 26/08/2019, CONF. CONTRATO N.O 166/2019, MEMO N.O 682/2019.",171.40,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004689,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA AMADEU DO P. MALLMANN, REF. DIA 26/08/2019, CONTRATO N.O 150/2019, MEMO N.O 683/2019.",432.69,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004690,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL,REF. DIA 26/08/19, CONF. CONTRATO N.O 150/2019, MEMO N.O 684/2019.",339.91,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004691,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL OLEO DIESEL S500, P/ATENDER A FROTA MUNICIPAL. CONF. MEMO N.O 652/2019, DA SEC. DE OBRAS E TRANSITO ATA DE REGISTRO DE PRECOS N.O 05/2019 - TERCEIRO TERMO ADITIVO.",968.04,0,,0,,2019,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004692,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL OLEO DIESEL S 500, P/ATENDER A FROTA MUNICIPAL. CONF. MEMO N.O 652/2019, DA SEC. DE OBRAS E TRANSITO ATA DE REGISTRO DE PRECOS N.O 05/2019 - TERCEIRO TERMO ADITIVO.",8712.36,0,,0,,2019,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004693,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W. RAUBER,REF. DIA 26/08/2019, CONF. CONTRATO N.O 150/2019, MEMO N.O 685/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",465.97,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004694,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA,REF. DIA 26/08/2019, CONF. CONTRATO N.O 150/2019, MEMO N.O 686/2019 SECRETARIA DE EDUCACAO E CULTURA.",437.75,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004695,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2053,Manutencao do Conselho de Assistencia Social,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1,Livre,1529,ELAINE GAELZER AMES,PF,60897708091,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 4389/2019. DESPESAS COM PASSAGENS, HOTEL E ALIMENTACAO PSRTICIPACAO DE CURSO CAPACITASUAS/2019 DIAS: 12 A 16/08/2019, CONF. MEMO N.O 190/2019.",43.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004696,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,11021,EDIONER RADIN,PF,1255616016,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO TRANSPORTE DE ALUNOS DAS ESCOLAS YETE E ANDREA PARISE P/9O CURSO REGIONAL DE CAPACITACAO E LIDERANCA SOLIDARIA, EM HORIZONTINA/RS, CONF. MEMO N.O 689/2019.",28.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004697,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 PRACA MUNICIPAL ARNALDO FALSTER,168.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004698,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"PRESTACAO DE SERVICOS/IMPLANTACAO E TREINAMENTO DO SISTEMA PONTO ELETRONICO,CONF. CONTRATO N.O 95/2019, REF. MEMO N.O 51/2019.",2200.00,0,,0,,2019,11,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004699,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,11025,LBW KIST PLACAS - ME,PJ,8490064000120,,"PRESTACAO DE SERVICOS/CONFECCAO DE PLACAS P/VEICULO MICRO ONIBUS PBQ 9467, CONF. MEMO N.O 191/2019.",120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004700,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED AGOSTO/2019 IRMA L. RADDATZ CONF. MEMO N.O 50/2019.,50.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004701,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019 - CLT -,4325.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004702,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED AGOSTO/2019  - CLT -,826.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004703,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% AGOSTO/2019 SERVIDORSE MUNICIPAIS  - CLT -",8002.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004704,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA AGOSTO/2019  - CLT -,295.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004705,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - CLT -,1939.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004706,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO AGOSTO/2019  - CLT -,1479.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004707,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO AGOSTO/2019  - CLT -,3080.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004708,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO AGOSTO/2019  - CLT -,4535.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004709,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO AGOSTO/2019  - CLT -,22791.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004717,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED AGOSTO/2019  - INATIVOS -,5161.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004718,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO FAS 15.00% AGOSTO/2019  - INATIVOS -,905.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004719,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% AGOSTO/2019  - INATIVOS -",2518.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004720,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - FUNDEB -,55950.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004721,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019 - FUNDEB -,7986.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004722,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA AGOSTO/2019  - FUNDEB -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004723,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% AGOSTO/2019  - FUNDEB -",13161.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004724,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% AGOSTO/2019  - FUNDEB -",1876.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004725,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% AGOSTO/2019  - FUNDEB -",70134.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004726,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - FUNDEB -,23890.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004727,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - FUNDEB -,99277.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004728,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - MDE -,2811.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004729,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA AGOSTO/2019  - MDE -,98.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004730,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED AGOSTO/2019  - MDE -",477.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004731,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% AGOSTO/2019  - MDE -",12857.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004732,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% AGOSTO/2019 AGENTE POLITICO  - MDE -",1269.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004733,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% AGOSTO/2019 SERVIDORES PUBLICOS MUNICIPAIS  - MDE -",13329.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004734,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - MDE -,1619.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004735,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - MDE -,10277.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004736,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - MDE -,4553.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - MDE -,7623.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004738,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - MDE -,42628.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004739,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,996,ARNO REGINATTO NAO EMPENHAR,PJ,87613634000106,,PAGAMENTO SALARIO AGOSTO/2019  - MDE -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004740,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - MDE -,9523.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004741,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - MDE -,4117.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004743,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE AGOSTO/2019  - ASPS -,5010.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004744,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO FAS 15% AGOSTO/2019  - ASPS -,9648.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004745,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% AGOSTO/2019  - ASPS -",26822.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004746,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% AGOSTO/2019 AGENTE POLITICO  - ASPS -",1184.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004747,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% AGOSTO/2019 SERVIDORES MUNICIPAIS  - ASPS -",12508.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004748,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% AGOSTO/2019  - ASPS -",493.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004749,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA AGOSTO/2019  - ASPS -,283.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004750,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019 - ASPS -,4728.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004751,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR AGOSTO/2019  - ASPS -,515.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004752,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,7388.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004753,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,25000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004754,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,2318.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004755,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS AGOSTO/2019  - ASPS -,6312.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004756,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,14008.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004757,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO AGOSTO/2019  - ASPS -,43701.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004758,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,658.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004759,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,569.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004760,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,3174.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004761,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,3773.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004762,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/19  - ASPS -,17203.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004763,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,4394.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004764,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,6826.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004767,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004768,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004769,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,20386.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004770,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004771,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,30443.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004772,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004773,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS AGOSTO/2019  - LIVRES -,858.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004774,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO AGOSTO/2019  - LIVRES -,2916.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004775,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,71909.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004776,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,6291.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004777,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004778,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004779,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,10017.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004780,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,55.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004781,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO AGOSTO/2019  - LIVRES -,733.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004782,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,1631.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004783,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR AGOSTO/2019  - LIVRES -,1784.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004784,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,8331.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004785,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004786,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,11026.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004787,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,6705.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004788,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,23861.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004789,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,4493.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004790,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004791,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,4986.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004792,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO AGOSTO/19  - LIVRES -,12561.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004793,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,1949.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004794,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,21256.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004795,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,392.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004796,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,1267.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004797,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,5445.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004798,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,1840.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004799,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,1575.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004800,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,2250.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004801,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,1350.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-23,2019-08-23,201900004802,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,450.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004803,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004804,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,225.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004805,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,225.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004806,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019 - LIVRES -,1125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004807,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,6176.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,1755.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004814,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA AGOSTO/2019  - LIVRES -,112.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004815,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO AGOSTO/2019  - LIVRES -,3341.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004816,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED AGOSTO/2019  - LIVRES -,2346.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004817,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% AGOSTO/2019  - LIVRES -",30529.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004818,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% AGOSTO/2019  - LIVRES -",84872.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004819,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% AGOSTO/2019 AGENTES POLITICOS  - LIVRES -",9448.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-23,2019-08-23,201900004820,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% AGOSTO/2019 SERVIDORES PUBLICOS MUNICIPAIS  - LIVRES -",11791.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-23,2019-08-23,201900004822,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"AQUISICAO DE PECA(FECHADURA ORIGINAL) P/CONSERTO DA PORTA LATERAL DO VEICULO DOBLO, PLACA ITW-5640, CONF. MEMO N.O 822/2019, DA SECRETARIA MUNICIPAL DE SAUDE.",645.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-23,2019-08-23,201901004710,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO AGOSTO/19  - INATIVOS -,120786.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-23,2019-08-23,201901004711,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO AGOSTO/19  - INATIVOS -,16284.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-23,2019-08-23,201901004712,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO AGOSTO/19  - INATIVOS -,112105.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-23,2019-08-23,201901004713,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO AGOSTO/19  - INATIVOS -,3322.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-23,2019-08-23,201901004714,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR AGOSTO/2019 - INATIVOS -,4077.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-23,2019-08-23,201901004715,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSIONISTAS AGOSTO/2019 - INATIVOS -,35742.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-23,2019-08-23,201901004716,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR AGOSTO/2019 - INATIVOS -,2674.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-23,2019-08-23,201901004742,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA AGOSTO/2019  - MDE -,1500.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-23,2019-08-23,201901004765,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA AGOSTO/2019  - ASPS -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-23,2019-08-23,201901004766,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA AGOSTO/2019  - ASPS -,11945.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-23,2019-08-23,201901004809,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS AGOSTO/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-23,2019-08-23,201901004810,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS AGOSTO/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-23,2019-08-23,201901004811,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA AGOSTO/2019  - LIVRES -,15122.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-23,2019-08-23,201901004812,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000103000,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE AGOSTO/2019  - LIVRES -,1976.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-23,2019-08-23,201901004813,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA AGOSTO/2019  - LIVRES -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-08-23,2019-08-23,201901004821,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR AGOSTO/2019 - LIVRES -,290.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-12,2019-08-26,201900003166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.000 LTS DE COMBUSTIVEL (GASOLINA COMUM) CONF. ATA N.O 01/2019, REF. MEMO N.O 40/2019. GABINETE DO PREFEITO MUNICIPAL.",,4725,1423.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-12,2019-08-26,201900003166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4725,,503723,1423.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-08-20,2019-08-26,201900004648,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,PAGAMENTO N/DATA,,4665,,503683,230.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-20,2019-08-26,201900004657,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,4724,,503684,93.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-22,2019-08-26,201900004676,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. AGOSTO/2019 CONF. RECIBO RPA N.O 40/2019.  1.938,26 - 213,20 = 1.725,06",,4981,1725.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-22,2019-08-26,201900004681,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,4710,,503724,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-22,2019-08-26,201900004682,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4502,VIGILANCIA EM SAUDE - CUSTEIO,10830,LIGIANE LUCIA GAELZER PERIN,PF,584875061,,PAGAMENTO N/DATA,,4709,,503725,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-22,2019-08-26,201900004683,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4502,VIGILANCIA EM SAUDE - CUSTEIO,5492,VIVIANE FAGUNDES DA SILVA RAMOS,PF,2502618045,,PAGAMENTO N/DATA,,4708,,503726,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-22,2019-08-26,201900004684,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4502,VIGILANCIA EM SAUDE - CUSTEIO,4227,EDIANE FAGUNDES DA SILVA,PF,1967058008,,PAGAMENTO N/DATA,,4707,,503727,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-23,2019-08-26,201900004695,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2053,Manutencao do Conselho de Assistencia Social,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1,Livre,1529,ELAINE GAELZER AMES,PF,60897708091,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 4389/2019. DESPESAS COM PASSAGENS, HOTEL E ALIMENTACAO PSRTICIPACAO DE CURSO CAPACITASUAS/2019 DIAS: 12 A 16/08/2019, CONF. MEMO N.O 190/2019.",,4728,43.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-23,2019-08-26,201900004695,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2053,Manutencao do Conselho de Assistencia Social,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1,Livre,1529,ELAINE GAELZER AMES,PF,60897708091,,PAGAMENTO N/DATA,,4728,,503729,43.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004696,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,11021,EDIONER RADIN,PF,1255616016,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO TRANSPORTE DE ALUNOS DAS ESCOLAS YETE E ANDREA PARISE P/9O CURSO REGIONAL DE CAPACITACAO E LIDERANCA SOLIDARIA, EM HORIZONTINA/RS, CONF. MEMO N.O 689/2019.",,4727,28.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-23,2019-08-26,201900004696,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,11021,EDIONER RADIN,PF,1255616016,,PAGAMENTO N/DATA,,4727,,503730,28.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-26,201900004697,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,4726,168.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-23,2019-08-26,201900004701,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019 - CLT -,,4729,4325.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-26,201900004702,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED AGOSTO/2019  - CLT -,,4730,826.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-19,2019-08-26,201900004703,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% AGOSTO/2019 SERVIDORSE MUNICIPAIS  - CLT -",,4731,8002.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-26,201900004704,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA AGOSTO/2019  - CLT -,,4735,295.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004705,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - CLT -,,4736,1939.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-23,2019-08-26,201900004706,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO AGOSTO/2019  - CLT -,,4734,1479.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-23,2019-08-26,201900004707,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO AGOSTO/2019  - CLT -,,4733,3080.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-23,2019-08-26,201900004708,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO AGOSTO/2019  - CLT -,,4732,4535.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-23,2019-08-26,201900004709,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO AGOSTO/2019  - CLT -,,4737,22791.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-26,201900004717,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED AGOSTO/2019  - INATIVOS -,,4740,5161.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-26,201900004718,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO FAS 15.00% AGOSTO/2019  - INATIVOS -,,4738,905.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-26,201900004719,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% AGOSTO/2019  - INATIVOS -",,4739,2518.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004720,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - FUNDEB -,,4755,55950.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004722,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA AGOSTO/2019  - FUNDEB -,,4748,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004723,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% AGOSTO/2019  - FUNDEB -",,4751,13161.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004724,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% AGOSTO/2019  - FUNDEB -",,4750,1876.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004725,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% AGOSTO/2019  - FUNDEB -",,4753,70134.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004726,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - FUNDEB -,,4754,23890.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004727,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - FUNDEB -,,4752,99277.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004729,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA AGOSTO/2019  - MDE -,,4980,98.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004731,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% AGOSTO/2019  - MDE -",,4979,12857.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004734,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - MDE -,,4978,1619.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004735,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - MDE -,,4977,10277.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004736,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - MDE -,,4976,4553.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - MDE -,,4975,7623.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004738,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - MDE -,,4974,42628.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004739,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,996,ARNO REGINATTO NAO EMPENHAR,PJ,87613634000106,,PAGAMENTO SALARIO AGOSTO/2019  - MDE -,,4973,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004740,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - MDE -,,4972,9523.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-23,2019-08-26,201900004741,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - MDE -,,4971,4117.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-08-26,2019-08-26,201900004823,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2097,SESC-SERV.SOCIAL DO COMERCIO,PJ,3575238000133,,"CONTRATACAO DE BRINQUEDOS INFLAVEIS P/SEREM UTILIZADOS PELAS CRIANCAS DO MUNICIPIO, A REALIZAR-SE NO DIA 08/09/2019, CONF. MEMO N.O 647/2019.",1600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-26,2019-08-26,201900004824,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,DESPESAS COM EXPEDICAO DE CERTIDAO DE OBITO CONF. MEMO N.O 97/2019.,65.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-26,2019-08-26,201900004825,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,143.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-26,2019-08-26,201900004826,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO.,2.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-26,2019-08-26,201900004827,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 11/2019.,1000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-26,2019-08-26,201900004828,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 11/2019.,100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-26,2019-08-26,201900004829,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 11/2019.,1800.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-26,2019-08-26,201900004830,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS(FILTRO LUBRIFICANTE 845/580N E KIT DE VEDACAO) P/CONSERTO DA MAQUINA MOTONIVELADORA CASE 845, CONF. MEMO N.O 653/2019.",337.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-26,2019-08-26,201900004831,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS(CRUZETA, RETENTOR, CORREIA MOTOR E JUNTA TAMPA FRONTAL) P/CONSERTO DA MAQUINA RETROESCAVADEIRA RANDON 4 X 2, CONF. MEMO N.O 654/2019.",470.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-26,2019-08-26,201900004832,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS(KIT DE VEDACAO - REPARO ARTICULACAO ESCARIFICADOR) P/CONSERTO DA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 659/2019.",220.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-26,2019-08-26,201900004833,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS(FILTRO HIDRAULICO RD 406 E KIT ABRACADEIRA CRUZETA) P/CONSERTO DA MAQUINA RETROESCAVADEIRA RANDON RK 406 D, CONF. MEMO N.O 658/2019.",315.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-26,2019-08-26,201900004834,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (ESTACAO DE TRABALHO) P/USO DO SETOR DE ENGENHARIA, MEMO N.O 50/2019 DE SETOR DE ENGENHARIA. ATA DE REGISTRO DE PRECOS N.O 113/2019. SECRETARIA MUNICIPAL DE OBRAS.",2200.00,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-26,2019-08-26,201900004835,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,82,EDY BECKER ME,PJ,98337801000141,152000305,"PRESTACAO DE SERVICOS P/CONFECCAO DE COPIAS DE CHAVE, P/USO NA SECRETARIA MUNICIPAL DE AGRICULTURA, CONF, MEMO N.O 128/2019.",24.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-26,2019-08-26,201900004836,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO PERIODO: 16/07 A 15/08/2019. SECRETARIAS MUNICIPAIS,386.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-23,2019-08-26,201901004710,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO AGOSTO/19  - INATIVOS -,,4747,120786.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-23,2019-08-26,201901004711,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO AGOSTO/19  - INATIVOS -,,4746,16284.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-23,2019-08-26,201901004712,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO AGOSTO/19  - INATIVOS -,,4745,112105.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-23,2019-08-26,201901004713,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO AGOSTO/19  - INATIVOS -,,4744,3322.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-23,2019-08-26,201901004714,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR AGOSTO/2019 - INATIVOS -,,4743,4077.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-23,2019-08-26,201901004715,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSIONISTAS AGOSTO/2019 - INATIVOS -,,4742,35742.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-23,2019-08-26,201901004716,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR AGOSTO/2019 - INATIVOS -,,4741,2674.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-23,2019-08-26,201901004742,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA AGOSTO/2019  - MDE -,,4756,1500.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-08-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4361,,503887,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-30,2019-08-27,201900000600,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4360,,503885,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-08-27,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA F. PAGAMENTO, PROTOCOLO, SITE, DIARIAS, GESTORES, PORTAL DE TRANSPARENCIA, CIDADAO, SERVIDOR, CONTRATOS/CONVENIOS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 4.890,00(MENSAL) - R$ 73,36 = R$ 4.816,64",,4782,5490.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-16,2019-08-27,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTROLE DE PROCESSOS JUDICIAIS. CONF. CONTRATO N.O 95/2019 PERIODO:04,05,06,07,08,09,10,11 E 12/2019  R$ 260,00(MENSAL)- R$ 3,90 = R$ 256,10",,4781,260.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-16,2019-08-27,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTABILIDADE, LDO, PPA, TRIBUTACAO, DIARIAS E RECEITAS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 4.900,00(MENSAL) - R$ 65,40 = R$ 4.834,60",,4785,4890.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-08-27,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"PRESTACAO DE SERVICOS/MANUTENCAO DO SISTEMA ALMOXARIFADO,VEICULOS E FROTAS CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 1.070,00(MENSAL) - R$ 16,05 = R$ 1.053,95",,4783,1070.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-08-27,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA LICENCIAMENTO AMBIENTAL. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 450,00(MENSAL) - R$ 6.75 = R$ 443,25",,4780,450.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-16,2019-08-27,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA GESTAO SAUDE PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 900,00(MENSAL) - R$ 13,50 = R$ 886,50",,4784,900.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-30,2019-08-27,201900002328,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,4634,,503888,45.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-20,2019-08-27,201900002687,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,4624,,503904,200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-20,2019-08-27,201900002689,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,4625,,503905,165.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-20,2019-08-27,201900002696,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,4623,,503906,35.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-07-02,2019-08-27,201900003569,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10934,TIAGO MONTEIRO NEVES - ME,PJ,24510370000137,,CONTRATACAO DE EMPRESA ESPECIALIZADA P/ELABORACAO DE PROJETO DE ENGENHARIA PARA OBRAS (PAVILHAO) NO PARQUE DE MAQUINAS DO MUNICIPIO DE TUPARENDI - RS. CONF. CONTRATO N.O 122/2019.,,4774,28000.00,0,,2019,27,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-10,2019-08-27,201900003749,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALES), P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994,REF. JUNHO/2019. MEMO N.O 636/2019.",,4761,82.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-19,2019-08-27,201900003874,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4614,,503889,1884.80,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-25,2019-08-27,201900004064,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,PAGAMENTO N/DATA,,4638,,503890,170.25,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-25,2019-08-27,201900004069,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 96/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",,4767,27.95,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-08-27,201900004116,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (ESTABILIZADORES DE ENERGIA)P/USO DA SECRETARIA DE EDUCACAO, CONF. MEMO N.O 581/2019 E ATA DE REGISTRO DE PRECOSN.O 111/2019. ENTREGA NA PREF. MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",,4765,350.76,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-08-27,201900004127,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,PAGAMENTO N/DATA,,4640,,503892,184.23,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-08-27,201900004136,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONFORME NECESSIDADE, REF. MEMO N.O 574/2019, SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 96/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320, VILA GLORIA.",,4769,372.25,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-29,2019-08-27,201900004143,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,PAGAMENTO N/DATA,,4637,,503893,343.45,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-30,2019-08-27,201900004175,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 145 DE DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 96/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",,4770,661.94,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-30,2019-08-27,201900004182,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 152/2019,DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 89/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",,4764,69.52,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-30,2019-08-27,201900004190,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONF. NECESSIDADE NA MANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019. ATA DE REGISTRO DE PRECOS N.O 81/2019. SECRETARIA DE ADMINISTRACAO. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",,4777,396.10,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-30,2019-08-27,201900004197,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONFORME NECESSIDADE NA ANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019. SECRETARIA DE ADMINISTRACAO. ATA DE REGISTRO DE PRECOS 96/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",,4768,135.30,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-07-30,2019-08-27,201900004204,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1005,"Aquisicao de Equipamentos, Livros, Softwares e Material Permanente",4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS (NOBREAKS E ESTABILIZADOR)P/USO DOS SETORES DA SECRETARIA DE ADMINISTRACAO,CONF. MEMO N.O 90/2019, ATA DE REGISTRO DE PRECOS N.O 111/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",,4776,3987.43,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-30,2019-08-27,201900004206,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,PAGAMENTO N/DATA,,4639,,503894,336.60,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-31,2019-08-27,201900004237,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,PAGAMENTO N/DATA,,4661,,503910,4327.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-07-31,2019-08-27,201900004249,4,ADMINISTRACAO,122,Administracao Geral,2,PLANEJAMENTO GOVERNAMENTAL,1049,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE NOBREAKS P/USO DA SECRETARIA DE PLANEJAMENTO. MEMORANDO N.O 83/2019 E ATA DE REGISTRO DE PRECOS N.O 111/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617.  INCLUIR NO PATRIMONIO.",,4772,599.96,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-31,2019-08-27,201900004253,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS (NOBREAKS E ESTABILIZADOR)P/USO DA SECRETARIA DE OBRAS.CONF. MEMO N.O 596/2019 E ATA DE REGISTRO DE PRECOS N.O 111/19. ENTREGA NA SEC. DE OBRAS: AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",,4773,775.34,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-08-02,2019-08-27,201900004305,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. JULHO/2019, CONF MEMO N.O 115/2019.",,4762,270.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-06,2019-08-27,201900004384,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,216,ROMEO LUIZ KICH ME,PJ,92121573000191,1520014500,"PRESTACAO DE SERVICOS/REDUCAO NA RODA TRASEIRA DA MAQUINA PATROLA NEW HOLLAND 170 B, CONF. MEMO N.O 605/2019.",,4771,280.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-06,2019-08-27,201900004407,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,4626,,503907,35.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-08-27,201900004418,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,PAGAMENTO N/DATA,,4636,,503908,2610.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-08-27,201900004419,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,PAGAMENTO N/DATA,,4641,,503895,3098.90,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-07,2019-08-27,201900004434,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,4658,,503896,899.94,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,2,SETOR DE CONTABILIDADE,PRM,P,2019,2019,2019-08-07,2019-08-27,201900004435,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,1008,Manutencao das Atividades do Departamento Financeiro,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,4657,,503897,299.98,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-07,2019-08-27,201900004438,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11000,MARCELO SIMONI - ME,PJ,4664811000148,,"AQUISICAO DE MATERIAIS GRAFICOS - CARTAZES P/DIVULGACAO DO PROGRAMA SUA NOTA VALE PREMIO. ATA DE REGISTRO DE PRECOS N.O 121/2019. CONF. MEMO N.O 88/2019, DA SECRETARIA DA FAZENDA.",,4760,324.50,0,,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-08-12,2019-08-27,201900004522,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"AQUISICAO DE CALCARIO P/A MANUTENCAO DOS CAMPOS ONDE SERA REALIZADOS OS JOGOS DA 13. TACA CIDADE TUPAREDI DE FUTEBOL, QUE SE REALIZARA DE 12 A 17/11/2019, CONF. MEMO N.O 623/2019, DA SECRETARIA MUNICIPAL DE EDUCACAO.",,4786,575.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-12,2019-08-27,201900004527,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,PAGAMENTO N/DATA,,4662,,503909,195.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-08-27,201900004537,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,4632,,503898,850.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-08-27,201900004541,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,4631,,503899,78.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-08-27,201900004543,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,4630,,503900,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-08-27,201900004544,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,4627,,503901,76.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-08-27,201900004545,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,4628,,503902,8.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-14,2019-08-27,201900004550,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE LIQUIDO DE FREIO PARA ATENDER A FROTA DE VEICULOS MUNICIPAIS, CONF. NECESSIDADE. REF. MEMO N.O 619/2019 ATA DE REGISTRO DE PRECOS N.O 05/2019. SECRETARIA DE OBRAS E TRANSITO.",,4778,209.85,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-15,2019-08-27,201900004586,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052480000000,VEICULOS DIVERSOS,4505,ATENCAO BASICA - INVESTIMENTOS,11020,POSITIVA COMERCIO E SERVICOS LICITATORIOS - ME,PJ,9396156000108,,"AQUISICAO DE VEICULO AMBULANCIA TIPO A, SIMPLES REMOCAO, TIPO FURGONETA, SE DA CONF. ASSINATURA DO TERMO DE COMPROMISSO NO 4322301712190906453, SENDO QUE O MESMO SERA UTILIZADO P/TRANSPORTE E REMOCAO DE PACIENTES QUE NAO APRESENTAM RISCO DE VIDA. SENDO UTILIZADO EM CASOS DE ALTA OU INTERNACOES HOSPITALARES, ATENDIMENTOS DOMICILIARES E PARA REALIZACAO DE PROCEDIMENTOS AMBULATORIAIS NA REDE DE ATENC",,4759,83350.80,0,,2019,17,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-15,2019-08-27,201900004591,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"AQUISICAO DE 04(QUATRO)SACAS DE ADUBO QUIMICO 10.30.18 P/USO NAS ATIVIDADES DO VIVEIRO MUNICIPAL, CONF. MEMO N.O 634/2019.",,4779,340.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-19,2019-08-27,201900004622,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,"AQUISICAO DE MATERIAL(MOLA)P/CONSERTO DO VEICULO CAMINHAO VOLVO, PLACAS IWC 3280, CONF. MEMO N.O 642/2019.",,4763,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-08-20,2019-08-27,201900004651,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.93,339093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1,Livre,3103,GILBERTO BEHLING,PF,69911908020,,"DEVOLUCAO DE VALOR DEVIDO MUNICIPE TER SOLICITADO O CANCELAMENTO DO SERVICO, POIS DECIDIU CONTRATAR EMPRESA PARTICULAR, CONF. DOC. ANEXO.",,4757,256.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-08-20,2019-08-27,201900004652,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.93,339093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1,Livre,2725,VILSON PICETTI,PF,43844227091,,"DEVOLUCAO DE VALOR DEVIDO MUNICIPE TER SOLICITADO O CANCELAMENTO DO SERVICO DE PA CARREGADEIRA, CONF. DOC. ANEXO.",,4758,49.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-22,2019-08-27,201900004678,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"PRESTACAO DE SERVICOS/PUBLICACAO DO EXTRATO DE EDITAL N.O 44/2019 PROCESSO SELETIVO (AGENTE DE COMBATE DE ENDEMIAS), CONF. MEMO N.O 99/2019.",,4775,130.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004743,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE AGOSTO/2019  - ASPS -,,4798,5010.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004744,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO FAS 15% AGOSTO/2019  - ASPS -,,4799,9648.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004745,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% AGOSTO/2019  - ASPS -",,4800,26822.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004746,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% AGOSTO/2019 AGENTE POLITICO  - ASPS -",,4810,1184.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004747,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% AGOSTO/2019 SERVIDORES MUNICIPAIS  - ASPS -",,4809,12508.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004748,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% AGOSTO/2019  - ASPS -",,4808,493.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004749,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA AGOSTO/2019  - ASPS -,,4801,283.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004750,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019 - ASPS -,,4807,4728.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004751,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR AGOSTO/2019  - ASPS -,,4802,515.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004752,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,,4803,7388.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004753,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,,4804,25000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004754,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,,4805,2318.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004755,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS AGOSTO/2019  - ASPS -,,4806,6312.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004756,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,,4795,14008.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004757,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO AGOSTO/2019  - ASPS -,,4796,43701.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004758,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,,4797,658.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004759,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,,4794,569.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004760,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,,4792,3174.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004761,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,,4793,3773.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004762,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/19  - ASPS -,,4790,17203.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004763,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,,4791,4394.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004764,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,,4789,6826.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004767,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4817,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004768,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4818,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004769,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4819,20386.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004770,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4820,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004771,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4821,30443.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004772,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4822,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004773,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS AGOSTO/2019  - LIVRES -,,4824,858.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004774,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO AGOSTO/2019  - LIVRES -,,4825,2916.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004775,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4823,71909.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004776,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4826,6291.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004777,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4827,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004778,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4828,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004779,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4829,10017.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004780,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4830,55.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004781,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO AGOSTO/2019  - LIVRES -,,4831,733.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004782,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4832,1631.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004783,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR AGOSTO/2019  - LIVRES -,,4833,1784.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004784,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4834,8331.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004785,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4835,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004786,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4836,11026.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-23,2019-08-27,201900004787,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4837,6705.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004788,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4838,23861.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004789,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4839,4493.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004790,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4840,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004791,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4841,4986.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004792,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO AGOSTO/19  - LIVRES -,,4842,12561.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004793,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4843,1949.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004794,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,,4844,21256.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004795,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - ASPS -,,4845,392.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004796,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4846,1267.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004797,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4847,5445.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004798,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO AGOSTO/2019  - LIVRES -,,4848,1840.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004799,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,,4856,1575.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004800,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,,4857,2250.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004801,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,,4858,1350.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-23,2019-08-27,201900004802,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,,4859,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004803,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,,4860,900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004804,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,,4861,225.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004805,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,,4862,225.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-23,2019-08-27,201900004806,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019 - LIVRES -,,4863,1125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004807,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,,4864,6176.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - LIVRES -,,4865,1755.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004814,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA AGOSTO/2019  - LIVRES -,,4849,112.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004815,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO AGOSTO/2019  - LIVRES -,,4850,3341.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004816,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED AGOSTO/2019  - LIVRES -,,4855,2346.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004817,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% AGOSTO/2019  - LIVRES -",,4851,30529.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004818,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% AGOSTO/2019  - LIVRES -",,4852,84872.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004819,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% AGOSTO/2019 AGENTES POLITICOS  - LIVRES -",,4854,9448.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-08-27,201900004820,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% AGOSTO/2019 SERVIDORES PUBLICOS MUNICIPAIS  - LIVRES -",,4853,11791.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-23,2019-08-27,201901004765,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA AGOSTO/2019  - ASPS -,,4788,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-23,2019-08-27,201901004766,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA AGOSTO/2019  - ASPS -,,4787,11945.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-23,2019-08-27,201901004809,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS AGOSTO/2019  - LIVRES -,,4816,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-23,2019-08-27,201901004810,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS AGOSTO/2019  - LIVRES -,,4815,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-23,2019-08-27,201901004811,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA AGOSTO/2019  - LIVRES -,,4814,15122.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-23,2019-08-27,201901004812,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000103000,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE AGOSTO/2019  - LIVRES -,,4813,1976.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-23,2019-08-27,201901004813,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA AGOSTO/2019  - LIVRES -,,4812,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-08-23,2019-08-27,201901004821,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR AGOSTO/2019 - LIVRES -,,4811,290.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-08-28,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,4689,,503986,151.34,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-08-28,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,4689,,503985,9020.51,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-22,2019-08-28,201900002027,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,Livre,5066,REKZIEGEL INDUSTRIA DE UNIFORMES LTDA,PJ,3283002000123,,PAGAMENTO N/DATA,,4670,,503987,1101.20,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-08-28,201900002980,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,4674,,503988,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-07-02,2019-08-28,201900003562,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,4688,,503989,282.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-07-02,2019-08-28,201900003570,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10935,OITO ARQUITETURA E SUSTENTABILIDADE LTDA - ME,PJ,27146363000196,,PAGAMENTO N/DATA,,4620,,503990,15500.00,2019,27,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-08,2019-08-28,201900003669,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,4322,,503992,3000.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-07-19,2019-08-28,201900003875,10,SAUDE,304,Vigilancia Sanitaria,60,ABASTECIMENTO DE AGUA,1015,Abastecimento de Agua,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5602,FRANCIELI KRAULICH EPP,PJ,7839397000159,,PAGAMENTO N/DATA,,4325,,503993,1500.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-05,2019-08-28,201900004346,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,PAGAMENTO N/DATA,,4682,,503994,675.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-05,2019-08-28,201900004347,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,PAGAMENTO N/DATA,,4683,,503995,320.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-08-28,201900004414,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,PAGAMENTO N/DATA,,4668,,503996,3484.74,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-08-28,201900004420,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,PAGAMENTO N/DATA,,4669,,503997,918.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-09,2019-08-28,201900004456,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3224,INSPECAR - INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,PAGAMENTO N/DATA,,4565,,503999,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-09,2019-08-28,201900004493,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1081,Programa de Atencao Integral a Familia - PAIF,10916,SIMONE KACIANO DE ARAUJO - ME,PJ,11234029000154,,PAGAMENTO N/DATA,,4684,,504000,479.18,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-12,2019-08-28,201900004513,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5492,VIVIANE FAGUNDES DA SILVA RAMOS,PF,2502618045,,PAGAMENTO N/DATA,,4457,,504001,513.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-12,2019-08-28,201900004514,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5492,VIVIANE FAGUNDES DA SILVA RAMOS,PF,2502618045,,PAGAMENTO N/DATA,,4456,,504002,1330.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-20,2019-08-28,201900004646,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,768,AUTO POSTO DAS FIGUEIRAS LTDA,PJ,89479232000188,1520003843,"AQUISICAO DE 01 GALAO DE QUEROSENE DE 05 LTS P/USO NA PIRA DO FOGO SIMBOLICO, NAS COMEMORACOES DA SEMANA DA PATRIA E 60 ANOS DO MUNICIPIO, CONF. MEMO N.O 677/2019.",,4871,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-20,2019-08-28,201900004646,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,768,AUTO POSTO DAS FIGUEIRAS LTDA,PJ,89479232000188,1520003843,PAGAMENTO N/DATA,,4871,,504022,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-08-28,201900004721,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019 - FUNDEB -,,4870,7986.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-26,2019-08-28,201900004824,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,DESPESAS COM EXPEDICAO DE CERTIDAO DE OBITO CONF. MEMO N.O 97/2019.,,4869,65.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-26,2019-08-28,201900004825,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,,4867,143.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-26,2019-08-28,201900004826,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO.,,4868,2.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004837,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,"PRIMEIRO TERMO ADITIVO AO CONTRATO N.O 120/2019, REALIZACAO DE OBRA DE DRENAGEM NA RUA TUIUTI, CONF. MEMO N.O 667/2019.",12481.53,0,,0,,2019,1,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004838,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/O CRAS, REF. AO DIA 02/09/2019, CONTRATO N.O 150/2019 E MEMORANDO N.O 193/2019, DEPARTAMENTO DE ASSISTENCIA SOCIAL - CRAS.",466.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004839,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS AOS GRUPOS DO CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL - CRAS. MEMO NO 194/2019 E ATA DE REGISTRO DE PRECOS N.O 38/2019.,87.59,0,,0,,2019,18,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-08-28,2019-08-28,201900004840,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,"CONTRATACAO DE EMPRESA PARA TRANSPORTE DE PASSAGEIROS. DIA 01/09 TRANSPORTE DA BANDA MUNICIPAL DE TUPARENDI P/MUNICIPIO DE PORTO MAUA. DIA 08/09 TRANSPORTE DA BANDA FEMA DE SANTA ROSA PARA TUPARENDI. CONF. MEMO N.O 608/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",970.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-28,2019-08-28,201900004841,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/A ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 425/2019, DA SECRETARIA DE EDUCACAO E CULTURA. CONF. ITEM 18.1, DO EDITAL DE P.E. 19/2019, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62 DA LEI NO 8.666/1993. LOCAL DE ENTREGA CONF. ITEM 17.2: RUA SAO PAULO, NO 247, CENTRO.  INCLUIR NO PATRIMONIO.",2130.00,0,,0,,2019,19,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-28,2019-08-28,201900004842,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/A ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 425 DE SECRETARIA DE EDUCACAO E CULTURA. CONF. ITEM 18.1 DO EDITAL DE P.E. 19/2019, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666/1993. LOCAL DE ENTREGA CONF. ITEM 17.2: RUA PIRATINI, NO 104, CENTRO INCLUIR NO PATRIMONIO.",2130.00,0,,0,,2019,19,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-28,2019-08-28,201900004843,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR PARA A ESCOLA VENDELINO W. RAUBER, MEMO N.O 425, DA SECRETARIA DE EDUCACAO E CULTURA. CONF. ITEM 18.1 DO EDITAL DE P.E.19/2019, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO, NA FORMA DO ART. 62, DA LEI NO 8.666/1993. LOCAL DE ENTREGA CONFORME ITEM 17.2: RUA ?A?, NO 320, VILA GLORIA. INCLUIR NO PATRIMONIO.",2130.00,0,,0,,2019,19,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-28,2019-08-28,201900004844,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/A EMEI DOCE INFANCIA, MEMO N.O 425/2019 DA SECRETARIA DE EDUCACAO E CULTURA. CONF. ITEM 18.1, DO EDITAL DE P. E.19/2019, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666/1993. LOCAL DE ENTREGA CONFORME ITEM 17.2: RUA JOAO XXIII, NO 416, CENTRO.  INCLUIR NO PATRIMONIO.",2130.00,0,,0,,2019,19,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-28,2019-08-28,201900004845,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/A SECRETARIA DE EDUCACAO, DA LEI NO 8.666/1993, DA SECRETARIA DE EDUCACAO E CULTURA. CONF. ITEM 18.1, DO EDITAL DE P.E. 19/2019, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666/1993.  INCLUIR NO PATRIMONIO.",4260.00,0,,0,,2019,19,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-28,2019-08-28,201900004846,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/VEICULO SPIN DE PLACAS IYI 7787, CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMO N.O 807/2019, DA SEC. MUNICIPAL DE SAUDE.",186.60,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-28,2019-08-28,201900004847,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"FORNECIMENTO DE PECAS PARA CONSERTO DO VEICULO GOL, DE PLACAS IQB5684, CONF. MEMO N.O 441/2019, DA SEC. DE EDUCACAO, REF. ITEM 17.1, DO ANXEO I. O CONTRATO SERA SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO8.666/1993. ENTREGA: SECRETARIA DE OBRAS E TRANSITO NA AVENIDA MAUA, NO 2393, CENTRO.",1832.00,0,,0,,2019,54,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004848,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE FENO A P/ORNAMENTACAO DA PRACA AQUILES TURRA E DEMAIS LOCAIS QUE RECEBERAO AS FESTIVIDADES EM HOMENAGEM AOS 60 ANOS DO MUNICIPIO DE TUPARENDI, TAMBEM SERVIRA P/A ORNAMENTACAO DA SEMANA FARROUPILHA, CONF. MEMO N.O 649/2019. SECRETARIA DE OBRAS E TRANSITO.",324.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004849,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10553,ELIO WENDLAND,PJ,18312475000189,,"AQUISICAO DE FLORES DO TIPO BOLA BELGA P/ORNAMENTACAO DA PRACA AQUILES TURRA E DEMAIS LOCAIS QUE RECEBERAO AS FESTIVIDADES EM HOMENAGEM AOS 60 ANOS DO MUNICIPIO DE TUPARENDI, TAMBEM SERVIRA PARA A ORNAMENTACAO DA SEMANA FARROUPILHA. CONF. MEMO N.O 649/2019, DA SECRETARIA MUNICIPAL DE OBRAS.",1080.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-28,2019-08-28,201900004850,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"CONTRATACAO DE EMPRESA P/CONFECCAO DE VALE-LIVROS QUE SERAO UTILIZADOS POR ALUNOS DAS ESCOLAS DURANTE A FEIRA DO LIVRO 2019, CONF. PREVE A LEI MUNICIPAL NO 2.835/2019, REF. MEMO N.O 677/2019. SECRETARIA DE EDUCCAO E CULTURA.",150.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-28,2019-08-28,201900004851,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,4011,INCENTIVO ATENCAO BASICA,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,"CONTRATACAO DE EMPRESA PARA TRANSPORTE DE AGENTES DE SAUDE, ENFERMEIROS E CONVIDADOS A PARTICIPAR PELO FORUM PELA VIDA EM SAO JOSE DO INHACORA/RS NO DIA 28/08/2019, O VEICULO DEVE TER EM TORNO DE 44 LUGARES. CONF. MEMO N.O 803/2019. SECRETARIA MUNICIPAL DE SAUDE.",450.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004852,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EXTRATO DE RETIFICACAO DO EDITAL DE TOMADA DE PRECOS N.O 08/2019 CONF. MEMO N.O 100/2019.,165.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-28,2019-08-28,201900004853,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. AGOSTO/2019 CONF. DOC. ANEXO.,840.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004854,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. AGOSTO/2019 CONF. DOC. ANEXO.,1680.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004855,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. AGOSTO/2019 CONF. DOC. ANEXO.,1232.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-28,2019-08-28,201900004856,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. AGOSTO/2019 CONF. DOC. ANEXO.,4901.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-28,2019-08-28,201900004857,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. AGOSTO/2019 UNIDADE DE SAUDE ESF 02,228.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-28,2019-08-28,201900004858,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 EMEI DOCE INFANCIA.,354.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004859,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 GARAGENS PREFEITURA MUNICIPAL,279.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-28,2019-08-28,201900004860,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,878.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-28,2019-08-28,201900004861,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. AGOSTO/2019 UNIDADE DE SAUDE ESF 01,266.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004862,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 PRACA MUNICIPAL VILA ESPERANCA,53.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004863,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 ESTADIO MUNICIPAL,790.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004864,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 VIVEIRO MUNICIPAL,92.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004865,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/07 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 92/2019 SECRETARIA MUNICIPAL DA FAZENDA,161.08,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004866,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/07 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 98/2019 ASSESSORIA JURIDICA,5.96,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004867,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/07 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 664/2019 SECRETARIA DE AGRICULTURA,94.96,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004868,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/07 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 53/2019 ENGENHARIA,41.44,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-28,2019-08-28,201900004869,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/07 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 595/2019 SECRETARIA DE EDUCACAO E CULTURA,86.56,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-28,2019-08-28,201900004870,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/07 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 596/2019 ESCOLAS MUNICIPAIS E EMEI DOCE INFANCIA,537.48,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004871,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/07 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016 SECRETARIA DE ADMINISTRACAO,349.32,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-28,2019-08-28,201900004872,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/07/2019 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016  SECRETARIA MUNICIPAL DE SAUDE E ESFS.,411.40,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-28,2019-08-28,201900004873,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/07 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016  CRAS,83.80,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-06,2019-08-28,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PRESTACAO DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTO CONF. CONTRATO N.O 76/2019.,,4866,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-03-21,2019-08-29,201900001473,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/REFORMA E MANUTENCAO DO ARQUIVO MORTO NO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 41/2019.",,4945,230.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-05-13,2019-08-29,201900002548,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/USO NO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 761/2019 ATA DE REGISTRO DE PRECOS N.O 72/2018. LOCAL DE ENTREGA: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",,4951,549.10,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-24,2019-08-29,201900002869,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,107,ALCINDO EICH,PJ,91182014000129,1520006184,"AQUISICAO DE MATERIAL(PILHAS 2032) P/USO EM TERMOMERTRO DIGITAL P/USO NA UNIDADE DE SAUDE ESF 02, CONF. MEMO N.O 488/2019.",,4956,15.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-30,2019-08-29,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,"PRESTACAO DE SERVICOS ESPECIALIZADOS DE TRATAMENTO E MONITORAMENTO DA QUALIDADE DA AGUA QUE ABASTECE A COMUNIDADE DE CINQUENTENARIO MUNICIPIO DE TUPARENDI/RS, CONF. CONTRATO N.O 118/2019.  VALOR MENSAL R$ 608,52",,4958,608.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-04,2019-08-29,201900003070,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA,4049,NEIVALDO JOSE TIBULO - ME,PJ,5435806000126,,"AQUISICAO DE LANCHES AOS PROFISSIONAIS DOS ESFS A AGENTES DE SAUDE REF. CAMPANHA DA VACINACAO, CONF. MEMO N.O 506/2019.",,4890,441.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-04,2019-08-29,201900003617,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. JUNHO/2019, CONF. MEMO N.O 589/2019.",,4889,285.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-08-29,201900003746,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. JULHO/2019, CONF. MEMO N.O 665/2019.",,4877,190.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-10,2019-08-29,201900003749,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,4761,,504044,82.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-16,2019-08-29,201900003858,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PRESTACAO DE SERVICOS/CONFIGURACAO DESKTOP CONF. MEMO N.O 560/2019.,,4942,70.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-08-29,201900003919,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO N.O 572/2019 E ATA DE REGISTRO DE PRECOS 89/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",,4929,131.60,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-25,2019-08-29,201900004052,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,4672,,504045,556.08,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-25,2019-08-29,201900004053,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,4671,,504046,570.75,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-25,2019-08-29,201900004057,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONFORME NECESSIDADE, CONF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 97/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",,4917,468.20,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-25,2019-08-29,201900004058,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019 ATA DE REGISTRO DE PRECOS 81/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",,4937,255.50,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-25,2019-08-29,201900004059,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 83/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",,4946,414.34,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-25,2019-08-29,201900004062,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019 ATA DE REGISTRO DE PRECOS N.O 87/2019,DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",,4948,268.19,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-25,2019-08-29,201900004063,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 88/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",,4950,398.78,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-25,2019-08-29,201900004065,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 90/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",,4949,284.80,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-08-29,201900004120,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/2019, MEMO N.O 575/19 SEC. DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 97/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",,4922,653.57,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-08-29,201900004126,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 90/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",,4928,744.55,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-08-29,201900004128,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 88/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",,4923,593.05,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-08-29,201900004129,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 87/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",,4927,91.10,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-08-29,201900004133,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF.OFICIO N.O 31/19,MEMO N.O 575/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 83/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",,4938,539.95,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-08-29,201900004134,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF.OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 81/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",,4934,118.31,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-08-29,201900004135,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/19 SEC. DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 97/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320, VILA GLORIA.",,4921,1145.56,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-29,2019-08-29,201900004144,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 88/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",,4924,417.55,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-29,2019-08-29,201900004145,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, MEMO N.O  574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS 87/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320, VILA GLORIA.",,4925,440.17,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-29,2019-08-29,201900004149,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 84/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",,4952,62.00,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-29,2019-08-29,201900004152,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DEEDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 81/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",,4936,595.15,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-29,2019-08-29,201900004153,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 706/2019. ATA DE REGISTRO DE PRECOS N.O 83/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4947,594.55,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-29,2019-08-29,201900004155,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 708/2019. ATA DE REGISTRO DE ATA DE REGISTRO DE PRECOS N.O 87/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4892,278.60,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-29,2019-08-29,201900004159,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 712A/2019. ATA DE REGISTRO DE PRECOS N.O 88/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,4893,156.60,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-29,2019-08-29,201900004164,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP P/USO NA EMEI DOCE INFANCIA NA PREPARACAO DA ALIMENTACAO ESCOLAR. ATA DE REGISTRO DE PRECOS N.O 07/2019. CONF. MEMO N.O 584/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4944,640.00,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-29,2019-08-29,201900004166,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 81/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,4935,1164.90,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-29,2019-08-29,201900004167,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 83/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,4939,438.70,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-29,2019-08-29,201900004168,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SEC. DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 84/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,4933,310.00,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-30,2019-08-29,201900004181,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 151/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 90/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",,4886,619.10,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-30,2019-08-29,201900004183,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 153/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 88/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",,4884,377.41,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-30,2019-08-29,201900004185,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 155/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 86/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",,4881,38.48,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-30,2019-08-29,201900004187,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 157/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 84/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",,4941,62.00,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-30,2019-08-29,201900004188,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1081,Programa de Atencao Integral a Familia - PAIF,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 158/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 83/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",,4879,435.77,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-30,2019-08-29,201900004189,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1081,Programa de Atencao Integral a Familia - PAIF,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 159/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 81/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",,4880,1063.89,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-30,2019-08-29,201900004191,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONF. NECESSIDADE NA MANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019. ATA DE REGISTRO DE PRECOS N.O 83/2019, SECRETARIA DE ADMINISTRACAO. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",,4940,323.20,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-30,2019-08-29,201900004199,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SEC. DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 88/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,4959,1662.30,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-30,2019-08-29,201900004200,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 87/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,4926,273.30,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-30,2019-08-29,201900004208,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 97/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,4920,1367.10,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-30,2019-08-29,201900004209,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 96/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,4932,456.58,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-30,2019-08-29,201900004210,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 144/2019, DEPARTAMENTO DE ASSISTENCIA SOCIAL, ATA DE REGISTRO DE PRECOS N.O 97/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",,4885,899.31,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,L,2019,2019,2019-07-30,2019-08-29,201900004213,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10613,DESIGN RICARDENSE - IND. DE MOVEIS,PJ,8149396000145,,"AQUISICAO DE EQUIPAMENTO (ARMARIO)P/USO DA SECRETARIA DE ADMINISTRACAO. CONF. MEMO N.O 90/2019 E ATA DE REGISTRO DE PRECOS N.O 110/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",,4954,349.99,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-29,201900004265,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR. DA ESCOLA VENDELINO W. RAUBER, REF. DIA 05/08/2019. CONTRATO ADMINISTRATIVO N.O 150/2019. CONF. MEMO N.O 590/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,4896,707.15,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-29,201900004266,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR, DA ESCOLA AMADEUDO P. MALLMANN, REF. DIA 05/08/2019 SECRETARIA DE EDUCACAO E CONTRATO ADMINITRATIVO N.O 150/2019. CONF. MEMO N.O 592/2019",,4899,388.78,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-29,201900004267,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/EMEI DOCE INFANCIA, REF. AO DIA 05/08/2019 SECRETARIA DE EDUCACAO E CONTRATO N.O 150/2019. CONF. MEMO N.O 593/2019.",,4898,656.46,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-31,2019-08-29,201900004270,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, DA ESCOLA HERMINIA SICHINEL, REF. DIA 05/08/2019 CONF. MEMO N.O 591/2019 CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4897,536.39,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-08-02,2019-08-29,201900004304,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PAGAMENTO N/DATA,,4273,,504047,834.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-06,2019-08-29,201900004381,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,5763,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,1700009009,"AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL - EPI PARA USO DOS TRABALHADORES DA SEC. DE OBRAS, PARA MAIOR CONFORTO E PROTECAO, CONF. MEMO N.O 600/2019. ATA DE REGISTRO DE PRECOS N.O 102/19.",,4916,4739.05,0,,2019,43,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-08-29,201900004422,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 750/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 52/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,4957,187.20,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-07,2019-08-29,201900004427,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, P/O DIA 12 DE AGOSTO/2019. CONF. MEMO N.O 633/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4901,584.42,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-07,2019-08-29,201900004428,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, PARA O DIA 12 DE AGOSTO/2019. REF. MEMO N.O 634/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4904,565.24,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-07,2019-08-29,201900004430,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, PARA O DIA 12 DE AGOSTO/2019, REF. MEMO N.O 636/2019, CONF. CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4900,479.91,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-07,2019-08-29,201900004432,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",31,FUNDEB,4836,R.S.M. DE SOUZA LEAO - ME,PJ,10925721000166,9633311719,"AQUISICAO DE CARRINHOS PARA BEBE PARA USO NA ESCOLA DE EDUCACAO INFANTIL VENDELINO W.RAUBER, CONF.  MEMO N.O 632/2019, ATA DE REGISTRO DE PRECOS N.O 123/2019 ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320, VILA GLORIA.",,4919,2424.36,0,,2019,18,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-07,2019-08-29,201900004433,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",31,FUNDEB,4836,R.S.M. DE SOUZA LEAO - ME,PJ,10925721000166,9633311719,"AQUISICAO DE CARRINHOS PARA BEBE PARA USO NA ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 632/2019, ATA DE REGISTRO DE PRECOS N.O 123/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,4918,1616.24,0,,2019,18,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-08-29,201900004441,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,107,ALCINDO EICH,PJ,91182014000129,1520006184,"AQUISICAO DE MATERIAL(PILHAS) P/USO EM TERMOMETROS DAS UNIDADES DE SAUDE ESFS, CONF. MEMO N.O 725/2019.",,4955,46.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-09,2019-08-29,201900004478,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W. RAUBER P/12 DE AGOSTO/2019. CONF. MEMO N.O 648/2019. SECRETARIA DE EDUCACAO E CONTRATO ADMINISTRATIVO N.O 166/2019.,,4902,210.00,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-09,2019-08-29,201900004479,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR NAS ESCOLAS AMADEU DO P. MALLMANN E HERMINIA SICHINEL, PARA 12/08. MEMO N.O 647/19. SECRETARIA DE EDUCACAO E CONTRATO ADMINISTRATIVO N.O 166/2019.",,4876,308.00,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-09,2019-08-29,201900004480,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, PARA 12/08/19. MEMO N.O 649/2019, DA SEC. DE EDUCACAO CONTRATO ADMINISTRATIVO N.O 166/2019.",,4903,66.20,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-12,2019-08-29,201900004526,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2065,Acoes Socio Educativas da Crianca e do Adolescente,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"PRESTACAO DE SERVICOS/CONFECCAO DE FAIXA PERSONALIZADA DE IDENTIFICACAO DO COMDICA - CONSELHO MUNICIPAL DA CRIANCA E DO ADOLESCENTE, CONF. MEMO N.O 185/2019.  RECURSO: FUNDO MUNICIPAL DA CRIANCA E DO ADOLESCENTE.",,4953,75.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-14,2019-08-29,201900004555,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. A 19 DE AGOSTO/2019. CONF. CONTRATO N.O 150/2019, MEMO N.O 667/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4906,524.54,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-14,2019-08-29,201900004556,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. A 19 DE AGOSTO/2019, CONF. MEMO N.O 668/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4910,372.04,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-14,2019-08-29,201900004557,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. A 19 DE AGOSTO/2019, CONF. MEMO N.O 669/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4909,536.39,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-14,2019-08-29,201900004558,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. A 19 DE AGOSTO/2019, CONF. MEMO N.O 670/2019 E CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,4911,606.68,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-08-15,2019-08-29,201900004576,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. AGOSTO/2019.,,4891,10400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-15,2019-08-29,201900004581,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. AGOSTO/2019 CONF. DOC. ANEXO.,,4887,3900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-15,2019-08-29,201900004583,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. AGOSTO/2019.,,4912,2994.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-19,2019-08-29,201900004595,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. A 19 DE AGOSTO/2019, CONF. MEMO N.O 673/2019. CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,4908,139.10,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-19,2019-08-29,201900004596,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. A 19 DE AGOSTO/2019, REF. MEMO N.O 672/2019. CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,4907,189.20,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-19,2019-08-29,201900004598,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. A 19 DE AGOSTO/2019, CONF. MEMO N.O 669/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,4905,185.90,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-19,2019-08-29,201900004614,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,5602,FRANCIELI KRAULICH EPP,PJ,7839397000159,,"AQUISICAO DE ENTRADA DE ENERGIA COMPACTA C/2 MONOFASICA 63A, PADRAO CPFL P/SR. PAULO ALESSIO, CONF. MEMO N.O 183/2019, DO CRAS PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI. DISPENSA DE LICITACAO N.O 20/2019.",,4882,1650.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-19,2019-08-29,201900004615,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,5602,FRANCIELI KRAULICH EPP,PJ,7839397000159,,"AQUISICAO DE ENTRADA DE ENERGIA COMPACTA C/2 MONOFASICA 63A, PADRAO CPFL P/SRA. MARILEI NATALIA RODRIGUES, CONF. MEMO N.O 182/2019, DO CRAS PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI. DISPENSA DELICITACAO N.O 20/2019.",,4883,1650.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-08-19,2019-08-29,201900004625,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,4612,,504048,138.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-19,2019-08-29,201900004626,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,4613,,504049,180.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-19,2019-08-29,201900004627,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,4607,,504050,227.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-19,2019-08-29,201900004628,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,4608,,504051,138.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-19,2019-08-29,201900004629,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,4609,,504052,204.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-19,2019-08-29,201900004630,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,4610,,504056,138.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-19,2019-08-29,201900004631,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,4611,,504057,138.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-19,2019-08-29,201900004632,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,4606,,504058,138.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-19,2019-08-29,201900004633,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,4600,,504059,134.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-19,2019-08-29,201900004634,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,4601,,504073,448.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-19,2019-08-29,201900004635,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,4602,,504060,138.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-19,2019-08-29,201900004636,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,4603,,504061,229.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-19,2019-08-29,201900004637,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,4604,,504062,138.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-19,2019-08-29,201900004638,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,4605,,504063,135.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-19,2019-08-29,201900004639,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,4597,,504064,267.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-19,2019-08-29,201900004640,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,4598,,504065,138.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-19,2019-08-29,201900004641,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,4599,,504066,437.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-08-20,2019-08-29,201900004651,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.93,339093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1,Livre,3103,GILBERTO BEHLING,PF,69911908020,,PAGAMENTO N/DATA,,4757,,504067,256.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-08-20,2019-08-29,201900004652,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.93,339093990000000,DIVERSAS INDENIZACOES E RESTITUICOES,1,Livre,2725,VILSON PICETTI,PF,43844227091,,PAGAMENTO N/DATA,,4758,,504068,49.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-20,2019-08-29,201900004655,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/100 HORAS MAQUINA DE ESCAVADEIRA HIDRAULICA CONF. ATA DE REGISTRO DE PRECOS N.O 83/2018. REF. CONTRATO N.O 165/2019.  100 HORAS X R$ 229,50 = R$ 22.950,00",,4960,16609.20,0,,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-20,2019-08-29,201900004656,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/100 HORAS MAQUINA DE ESCAVADEIRA HIDRAULICA CONF. ATA DE REGISTRO DE PRECOS N.O 83/2018. REF. CONTRATO N.O 165/2019.  100 HORAS X R$ 229,50 = R$ 22.950,00",,4961,3632.70,0,,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-22,2019-08-29,201900004669,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1031,"Aquisicao de Veiculos, Maquinas, Equipamentos e Material Permanente",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS (NOBREAKS) P/SECRETARIA DA AGRICULTURA, CONF. MEMO N.O 126/2019 E ATA DE REGISTRO DE PECOS N.O 111/2019 PRIMEIRO TERMO ADITIVO. PREGAO ELETRONICO NO 16/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",,4943,899.94,0,,2019,16,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-08-22,2019-08-29,201900004670,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,"AQUISICAO DE PECAS P/REVISAO OBRIGATORIA DE 20.000 KM DO VEICULO FIAT TORO ENDURANCE 2018/2019 PLACAS IYT 2923, CONF. MEMO N.O 48/2019.",,4931,573.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-08-22,2019-08-29,201900004671,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,"PRESTACAO DE SERVICOS P/REVISAO OBRIGATORIA DE 20.000 KM DO VEICULO FIAT TORO ENDURANCE 2018/2019 PLACAS IYT 2923, CONF. MEMO N.O 48/2019.",,4930,401.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-08-22,2019-08-29,201900004672,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/ENCADERNACAO DO PRODUTO F,G,H E I DO PLANO MUNICIPAL DE SANEAMENTO BASICO- PMSB, CONF. MEMO N.O 89/2019.",,4894,48.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-22,2019-08-29,201900004679,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 3617/2019. PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. JUNHO/2019, CONF. MEMO N.O 821/2019.",,4888,190.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-08-22,2019-08-29,201900004685,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"PRESTACAO DE SERVICOS/CONFECCAO DE OUTDOOR PROXIMO AO TREVO DE ACESSO AO MUNICIPIO P/DIVULGACAO 60 ANOS DO MUNICIPIO, CONF. MEMO N.O 34/2019.",,4895,740.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-08-29,201900004691,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL OLEO DIESEL S500, P/ATENDER A FROTA MUNICIPAL. CONF. MEMO N.O 652/2019, DA SEC. DE OBRAS E TRANSITO ATA DE REGISTRO DE PRECOS N.O 05/2019 - TERCEIRO TERMO ADITIVO.",,4914,968.04,0,,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-23,2019-08-29,201900004692,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL OLEO DIESEL S 500, P/ATENDER A FROTA MUNICIPAL. CONF. MEMO N.O 652/2019, DA SEC. DE OBRAS E TRANSITO ATA DE REGISTRO DE PRECOS N.O 05/2019 - TERCEIRO TERMO ADITIVO.",,4913,8712.36,0,,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-23,2019-08-29,201900004822,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"AQUISICAO DE PECA(FECHADURA ORIGINAL) P/CONSERTO DA PORTA LATERAL DO VEICULO DOBLO, PLACA ITW-5640, CONF. MEMO N.O 822/2019, DA SECRETARIA MUNICIPAL DE SAUDE.",,4915,645.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-26,2019-08-29,201900004825,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,4867,,504072,143.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-26,2019-08-29,201900004826,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,4868,,504071,2.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-26,2019-08-29,201900004836,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO PERIODO: 16/07 A 15/08/2019. SECRETARIAS MUNICIPAIS,,4878,386.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-28,2019-08-29,201900004853,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. AGOSTO/2019 CONF. DOC. ANEXO.,,4873,840.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-08-28,2019-08-29,201900004854,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. AGOSTO/2019 CONF. DOC. ANEXO.,,4874,1680.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-28,2019-08-29,201900004855,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. AGOSTO/2019 CONF. DOC. ANEXO.,,4875,1232.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-28,2019-08-29,201900004856,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. AGOSTO/2019 CONF. DOC. ANEXO.,,4872,4901.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-29,2019-08-29,201900004874,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECAS(FILTRO AR E OLEO SPRINTER) P/USO NO VEICULO VAN IVO PLACAS 8837, CONF. MEMO N.O 861/2019.",149.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-29,2019-08-29,201900004875,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 PARQUE DE EVENTOS,98.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-29,2019-08-29,201900004876,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/IMPRESSAO DA PLANTA BAIXA DA EMEF HERMINIA SICHINEL, CONF. MEMO N.O 711/2019.",58.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-08-29,2019-08-29,201900004877,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/COPIAS DE PLANTAS DO PROJETO DE REDE DE AGUA DA COMUNIDADE DE LAJ. GRANDE, CONF. MEMO N.O 90/2019.",58.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-08-29,2019-08-29,201900004878,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE EXTRATO DE RETIFICACAO DO EDITAL DE TOMADA DE PRECOS N.O 08/2019, CONF. MEMO N.O 101/2019.",408.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-08-29,2019-08-29,201900004879,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DO HD DA ASSESSORIA DE GABINETE, CONF. MEMO N.O 35/2019.",200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-29,2019-08-29,201900004880,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"SEGUNDO TERMO ADITIVO AO CONTRATO N.O 163/2017, DE LOCACAO DE INFRAESTRUTURA DE COMUNICACAO,VISANDO A INTERLIGACAO DE DADOS,VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/18. REF. SETEMBRO/2019.",685.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-29,2019-08-29,201900004881,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10801,TIAGO DA SILVA VENITES - ME,PJ,24422372000174,,"AQUISICAO DE MATERIAIS (VIDROS)P/USO NA SECRETARIA DE FINANCAS P/ FINS DE INSTALACAO EM FRENTE DO BALCAO DO SETOR TESOURARIA E SETOR DE EMPENHOS P/DIVULGACAO DE RIQUEZAS PRODUZIDAS NO MUNICIPIO, CONF. MEMO N.O 95/2019.",788.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-29,2019-08-29,201900004882,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. 09/2019, CONF. CONTRATO N.O 151/2019, MEMO N.O 710/2019 SECRETARIA DE EDUCACAO E CULTURA.",663.93,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-29,2019-08-29,201900004883,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEF AMADEU DO P. MALLMANN, REF. 09/2019, CONF. CONTRATO N.O 151/2019, MEMO N.O 709/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",657.08,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-29,2019-08-29,201900004884,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EDUCACAO INFANTIL DA ESCOLA VENDELINO W. RAUBER, EM ESPACO CEDIDO NA ESCOLA ESTADUAL ANDREA PARISE, REF. A 09/2019, CONTRATO 151/2019, CONF. MEMO N.O 708/19, DA SECRETARIA DE EDUCACAO E CULTURA.",34.41,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-29,2019-08-29,201900004885,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W.RAUBER, REF. 09/2019, CONF. CONTRATO N.O 151/2019, MEMORANDO N.O 707/2019. SECRETARIA DE EDUCACAO E CULTURA.",686.66,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-29,2019-08-29,201900004886,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 09/2019, CONF. CONTRATO N.O 151/2019, MEMO N.O 706, DA SECRETARIA DE EDUCACAO E CULTURA.",482.26,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-29,2019-08-29,201900004887,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF.09/2019, CONTRATO N.O 150/2019. REF. MEMO N.O 700/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",396.98,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-29,2019-08-29,201900004888,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W.RAUBER, REF. 02/09/2019, CONTRATO N.O 150/2019, CONF. MEMO N.O 699/2019, DA SECRETARIA DEEDUCACAO E CULTURA.",692.60,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-29,2019-08-29,201900004889,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. A 02/09/2019, CONF. MEMO N.O 698/2019, CONTRATO 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",633.73,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-29,2019-08-29,201900004890,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,AQUISICAO DE CARGA DE GAS DE COZINHA PARA USO NA SEC. DE OBRAS ATA DE REGISTRO DE PRECOS N.O 07/2019 MEMORANDO N.O 671/2019.,77.36,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-29,2019-08-29,201900004891,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,1910.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-29,2019-08-29,201900004892,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,79.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-29,2019-08-29,201900004893,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 SUB PREFEITURA CERRO ALTO,23.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-29,2019-08-29,201900004894,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLAS DESATIVADAS: SALGADO FILHO E ERVALZINHO,62.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-29,2019-08-29,201900004895,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 BOMBA DAGUA CINQUENTENARIO,2711.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-29,2019-08-29,201900004896,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 ILUMINACAO PUBLICA CERRO ALTO,678.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-08-29,2019-08-29,201900004897,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11027,PAULO LEOPOLDO ORTH,PJ,27205985000148,,"PRESTACAO DE SERVICOS/CONFECCAO DE 16(DEZESSEIS)PECAS EM MADEIRA (FAZENDA DO GAU P/INCENTIVAR ALUNOS DA ESCOLAS, MUNICIPES E DEMAIS VISITANTES PELA TRADICAO GAUC QUE PARTICIPARAO DAS FESTIVIDADOS 60 ANOS DO MUNICIPIO, CONF MEMO N.O 94/2019.",1000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-29,2019-08-29,201900004898,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4882,FERNANDA GUIDOLIN,PF,71758828072,,"PAGAMENTO DE CONSULTA ESPECIALIZADA P/MUNICIPE ADELAR DA SILVA,CONF. MEMO N.O 856/2019.",200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-08-29,2019-08-29,201900004899,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,287.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-29,2019-08-29,201900004900,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DA REQUISICAO DE PEQUENO VALOR N.O 710009257492, CONF. MEMO N.O 99/2019.",1468.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-29,2019-08-29,201900004901,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,SERVICOS DE AUTENTICACAO DE DOCUMENTOS(RECONHECIMENTO DE FIRMA) CONF. MEMO N.O 131/2019.,37.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-29,2019-08-29,201900004902,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA AMADEU DO P. MALLMANN, REF. AO DIA 02 DE SETEMBRO, MEMORANDO N.O 702/2019 DA SECRETARIA DE EDUCACAO E CONTRATO ADMINISTRATIVO N.O 166/2019.",257.10,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-29,2019-08-29,201900004903,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W. RAUBER, REF. AO DIA 02/029, MEMORANDO N.O 703/2019 SECRETARIA DE EDUCACAO E CONTRATO ADMINISTRATIVO N.O 166/2019.",224.80,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-29,2019-08-29,201900004904,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. AO DIA 02 DE SETEMBRO, MEMO N.O 704/2019 DA SECRETARIA DE EDUCACAO E CONTRATO ADMINISTRATIVO N.O 166/2019.",181.95,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-29,2019-08-29,201900004905,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. AO DIA 02 DE SETEMBRO, MEMO N.O 705/2019 DA SECRETARIA DE EDUCACAO E CONTRATO ADMINISTRATIVO N.O 166/2019.",139.10,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-29,2019-08-29,201900004906,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. AO DIA 02 DE SETEMBRO, MEMO N.O 701/2019 DA SECRETARIA DE EDUCACAO E CONTRATO ADMINISTRATIVO N.O 150/2019.",504.99,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-29,2019-08-29,201900004907,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF.AGOSTO/2019 CFE. RECIBO RPA NO 40/2019  1.938,26 - 213,20 = 1.725,06",1938.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-08-30,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4705,,504310,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-22,2019-08-30,201900004673,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,4711,,504305,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-22,2019-08-30,201900004673,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,4711,,504306,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-22,2019-08-30,201900004674,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,4712,,504303,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-22,2019-08-30,201900004674,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,4712,,504304,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-22,2019-08-30,201900004675,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,4713,,504308,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-22,2019-08-30,201900004675,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,4713,,504309,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-30,2019-08-30,201900004676,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,ESTORNO DE EMPENHO N/DATA,-1725.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-22,2019-08-30,201900004676,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,ESTORNO DE LIQUIDACAO N/DATA,,0,-1725.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-22,2019-08-30,201900004676,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,4981,,504315,1725.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-22,2019-08-30,201900004676,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.2.2.01.1.1.02.00.00 TAXA DE LIMPEZA PUBLICA - REF.RECEITA 11220111020000 TAXA DE LIMPEZA PUBLICA TIPO DIVIDA: 000,,4981,,504316,-1725.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-22,2019-08-30,201900004677,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,4715,,504300,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-22,2019-08-30,201900004677,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,4715,,504301,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004704,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,4735,,504199,295.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-08-30,201900004705,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4736,,504200,1939.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004706,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,4734,,504198,1479.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004707,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,4733,,504197,3080.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004708,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,4732,,504195,4535.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004709,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,4737,,504201,22791.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004718,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,4738,,504202,905.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004719,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,4739,,504203,2518.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-08-30,201900004720,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4755,,504194,55950.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-08-30,201900004722,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,4748,,504190,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-08-30,201900004725,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,4753,,504192,70134.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-08-30,201900004726,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4754,,504193,23890.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-08-30,201900004727,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4752,,504191,99277.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-08-30,201900004729,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,4980,,504265,98.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-08-30,201900004731,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,4979,,504264,12857.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-08-30,201900004734,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4978,,504263,1619.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-08-30,201900004735,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4977,,504262,10277.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-08-30,201900004736,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4976,,504261,4553.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-23,2019-08-30,201900004737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4975,,504260,7623.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-08-30,201900004738,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4974,,504259,42628.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-23,2019-08-30,201900004739,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,996,ARNO REGINATTO NAO EMPENHAR,PJ,87613634000106,,PAGAMENTO N/DATA,,4973,,504258,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-08-30,201900004740,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4972,,504257,9523.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-23,2019-08-30,201900004741,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,4971,,504256,4117.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004743,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO N/DATA,,4798,,504274,5010.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004744,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,4799,,504275,9648.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004745,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,4800,,504276,26822.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004749,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,4801,,504277,283.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004751,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,4802,,504278,515.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004752,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,4803,,504279,7388.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004753,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4804,,504280,25000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004754,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4805,,504281,2318.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004755,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4806,,504282,6312.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004756,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4795,,504271,14008.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004757,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4796,,504272,43701.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004758,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4797,,504273,658.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004759,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4794,,504270,569.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004760,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4792,,504268,3174.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004761,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4793,,504269,3773.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004762,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4790,,504266,17203.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004763,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4791,,504267,4394.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004764,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,4789,,504299,6826.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004767,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO N/DATA,,4817,,504204,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004768,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,4818,,504206,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004769,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,4819,,504209,20386.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004770,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO N/DATA,,4820,,504211,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004771,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,4821,,504212,30443.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004772,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,4822,,504214,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004773,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,4824,,504219,858.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004774,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,4825,,504220,2916.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004775,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,4823,,504216,71909.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004776,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,4826,,504221,6291.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004777,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO N/DATA,,4827,,504223,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004778,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,4828,,504225,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004779,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,4829,,504226,10017.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004780,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,4830,,504229,55.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004781,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,4831,,504230,733.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004782,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,4832,,504231,1631.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004783,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,4833,,504232,1784.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004784,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,4834,,504233,8331.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004785,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,4835,,504235,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004786,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,4836,,504236,11026.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-23,2019-08-30,201900004787,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,4837,,504239,6705.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004788,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,4838,,504240,23861.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004789,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,4839,,504241,4493.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004790,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,4840,,504242,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004791,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,4841,,504243,4986.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004792,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,4842,,504244,12561.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004793,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,4843,,504246,1949.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004794,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO N/DATA,,4844,,504247,21256.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004795,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO N/DATA,,4845,,504248,392.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004796,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,4846,,504249,1267.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004796,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.2.2.01.1.1.04.00.00 TAXA DE EMISSAO DE CERTIDOES - REF.RECEITA 11220111040000 TAXA DE EMISSAO DE CERTIDOES TIPO DIVIDA: 000,,4846,,504323,-1267.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-23,2019-08-30,201900004796,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,4846,,504324,1267.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004797,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,4847,,504250,5445.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004798,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,4848,,504251,1840.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004814,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,4849,,504252,112.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004815,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO N/DATA,,4850,,504253,3341.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004817,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,4851,,504254,30529.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-08-30,201900004818,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,4852,,504255,84872.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-28,2019-08-30,201900004853,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,4873,,504311,840.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-08-28,2019-08-30,201900004854,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,4874,,504312,1680.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-28,2019-08-30,201900004855,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,4875,,504313,1232.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-28,2019-08-30,201900004856,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,4872,,504314,4901.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-28,2019-08-30,201900004857,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. AGOSTO/2019 UNIDADE DE SAUDE ESF 02,,4963,228.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-28,2019-08-30,201900004858,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 EMEI DOCE INFANCIA.,,4964,354.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-28,2019-08-30,201900004859,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 GARAGENS PREFEITURA MUNICIPAL,,4965,279.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-28,2019-08-30,201900004860,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,,4966,878.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-28,2019-08-30,201900004861,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. AGOSTO/2019 UNIDADE DE SAUDE ESF 01,,4967,266.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-28,2019-08-30,201900004862,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 PRACA MUNICIPAL VILA ESPERANCA,,4968,53.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-28,2019-08-30,201900004863,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 ESTADIO MUNICIPAL,,4969,790.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-28,2019-08-30,201900004864,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 VIVEIRO MUNICIPAL,,4962,92.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-29,2019-08-30,201900004875,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 PARQUE DE EVENTOS,,4970,98.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-29,2019-08-30,201900004907,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF.AGOSTO/2019 CFE. RECIBO RPA NO 40/2019  1.938,26 - 213,20 = 1.725,06",,4982,1938.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-29,2019-08-30,201900004907,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,4982,,504321,1725.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-29,2019-08-30,201900004907,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,4982,,504322,213.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004908,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JUNHO/2019. CONF. DOC. ANEXO. CAMS/ESTADO",10232.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004909,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. RENDIMENTOS JUNHO/2019. CONF. DOC. ANEXO. CAMS/ESTADO",0.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-08-30,2019-08-30,201900004910,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,5013,JAIRO DENIZ DE SOUZA - MEI,PJ,29099295000187,,"PUBLICACAO DA PROGRAMACAO ALUSIVA A SEMANA DO MUNICIPIO(EM 02 EDICOES) EDICAO 1: PAGINA INTEIRA, COLORIDA, REGISTRO FOTOGRAFICO DOS EVENTOS CONF. MEMO N.O 36/2019.",1500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004911,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA AGOSTO/2019 CONF. DOC. ANEXO PROFESSOR MUNICIPAL,155.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004912,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA DE AGOSTO/2019 CONF. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,2069.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-30,2019-08-30,201900004913,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. AGOSTO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS.,3226.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-30,2019-08-30,201900004914,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL OLEO DIESEL S 500, P/ATENDER A FROTA MUNICIPAL. CONF. MEMO N.O 666/2019, DA SEC. DE OBRAS, REF. ATA DE REGISTRO DE PRECOS N.O 03/2019 E 3O TERMO ADITIVO.",22587.60,0,,0,,2019,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-30,2019-08-30,201900004915,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1047,"Construcao, Aquisicao e Reforma de Abrigos/Paradas de Onibus",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE TINTAS, PARA PINTURAS NAS PRACAS MUNICIPAIS, CONF. MEMO N.O 665/2019, DA SEC. DE OBRAS E TRANSITO.",276.30,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004916,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",4011,INCENTIVO ATENCAO BASICA,1681,GILBERTO DA SILVA MOVEIS - ME,PJ,827050000147,1520009299,"AQUISICAO DE CADEIRINHA DE BEBE CONFORTO P/USO NO TRANSPORTE DE CRIANCAS EM VEICULOS DA SECRETARIA DE SAUDE, CONF. MEMO N.O 808/2019.",600.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-08-30,2019-08-30,201900004917,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,11028,ARTCIM 1684 INDUSTRIA DE CONCRETOS EIRELI,PJ,28932782000116,,"AQUISICAO DE CORDAO DE MEIO FIO P/FINALIZACAO DE CALCADA NOS FUNDOS DA ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 648/2019. SECRETARIA DE OBRAS E TRANSITO.",1531.25,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004918,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4011,INCENTIVO ATENCAO BASICA,2225,LOJAS BECKER LTDA,PJ,4415928004185,1520010793,"AQUISICAO DE ASSENTO DE ELEVACAO INFANTIL P/USO NO TRANSPORTE DE CRIANCAS EM VEICULOS DA SECRETARIA DE SAUDE, CONF. MEMO N.O 808/2019.",49.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004919,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA N.O  07/2019, REF. AO MES 08/2019, P/ EMEI DOCE INFANCIA. CONF. MEMO N.O 716/2019, DA SEC. DE EDUCACAO E CULTURA.",640.00,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004920,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA 07/2019 2O TERMO ADITIVO, REF. MES 08/2019,P/EMEFS AMADEU DO P. MALLMANN E VENDELINO W. RAUBER, CONF. MEMO N.O 716/2019, SECRETARIA MUNICIPAL DE EDUCACAO.",464.16,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004921,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS VITOR GOLIN, JULIANO KREULICH, ROPOL HENZ E ACOMPANHANTES CONF. MEMO N.O 854/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-08-30,2019-08-30,201900004922,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE BATERIA P/VEICULO F 4000, PLACAS IFE 5318, CONF. MEMO N.O 660/2019, SECRETARIA DE OBRAS E TRANSITO.",478.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-08-30,2019-08-30,201900004923,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,11029,PLANO ESTUDIO GRAFICO LTDA - ME,PJ,118926000186,,"PRESTACAO DE SERVICOS/CONFECCAO DE BANNER ALUSIVO AS COMEMORACOES DO ANIVERSARIO DE 60 ANOS DO MUNICIPIO, CONF. MEMO N.O 37/2019.",117.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-08-30,2019-08-30,201900004924,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO DE MULTA POR INFRACAO DE TRANSITO C/VEICULO DA MUNICIPALIDADE PLACAS PBQ 9E67 VW/NEOBUS TH O CONF. NOTIFICACAO DA AUTUACAO N.O 90192522725 (VEICULO SEM REGISTRO 30 DIAS).,195.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004925,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. AGOSTO/2019 CONF. NOTA FISCAL N.O 6601, ANEXO.",200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004926,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,888.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-08-30,2019-08-30,201900004927,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11031,JESELEI BACKES NITSCHE,PF,761255052,,"PRESTACAO DE SERVICOS/CONFECCAO DE CABECA PARA MASCOTE DO III FESTIVAL DAS CUCAS DE TUPARENDI/RS, QUE SE REALIZARA EM 10/09/19, CONF. MEMO N.O 004/2019.  376,62 - 41,42(11%) = R$ 335,20",376.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004928,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,11032,ANA HORTENCIA PERES,PF,2323337009,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,2667.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-30,2019-08-30,201900004929,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1404,GUIOMAR KRAUSE,PF,63519674068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,1447.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-08-30,2019-08-30,201900004930,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1404,GUIOMAR KRAUSE,PF,63519674068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,1600.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004931,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,2690,MARGARETE MARTINS,PF,95964339034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,446.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004932,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,2690,MARGARETE MARTINS,PF,95964339034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,788.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004933,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,3945,MARCIA ZANDER,PF,75799820053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,543.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004934,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,3945,MARCIA ZANDER,PF,75799820053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,1034.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004935,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,11034,JORDANA ZALAMENA,PF,99972050068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,446.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004936,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,11034,JORDANA ZALAMENA,PF,99972050068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,1212.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-08-30,2019-08-30,201900004937,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. SETEMBRO/2019.,665.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-08-30,2019-08-30,201900004938,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,MENSALIDADE REF. SETEMBRO/2019.,1229.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004939,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS(MANGUEIRA RADIADOR)P/CONSERTO DO VEICULO PRISMA, USADO P/TRANSPORTE DE PACIENTES, CONF. MEMO N.O 824/2019, DA SEC. MUNICIPAL DE SAUDE.",26.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004940,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,216,ROMEO LUIZ KICH ME,PJ,92121573000191,1520014500,"PRESTACAO DE SERVICOS/TROCA DA BARRA DE DIRECAO DO VEICULO AMBULANCIA PLACAS 0935, CONF. MEMO N.O 851/2019, DA SEC. MUNICIPAL DE SAUDE.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004941,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE MATERIAL(LAMPADA)P/SUBSTITUICAO NO VEICULO SPIN PLACAS IYI 7787,CONF. MEMO N.O 825/2019. CONF. MEMO N.O 825/2019.",18.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004942,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/PRENSA PARA TROCAR BANDEJA DO VEICULO STRADA, CONF. MEMO N.O 829/2019.",80.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004943,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,82,EDY BECKER ME,PJ,98337801000141,152000305,"AQUISICAO DE MATERIAIS(LAMPADA BASE DE VIDRO E H7)P/USO NO VEICULO VAN, PLACAS IVO 8837, CONF. MEMO N.O 827/2019.",70.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,201900004944,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,82,EDY BECKER ME,PJ,98337801000141,152000305,"PRESTACAO DE SERVICOS P/TROCA DE LAMPADAS NO VEICULO VAN, PLACAS IVO 8837, CONF. MEMO N.O 827/2019.",20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-08-30,2019-08-30,201900004945,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EDITAL DE TOMADA DE PRECOS NO 10/2019 CONF. MEMO N.O 107/2019.,198.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004946,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR AGOSTO/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 609/2019.,7261.80,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004947,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR AGOSTO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 610/2019.,6678.00,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004948,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 611/2019.,2461.70,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004949,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 611/2019.,2871.98,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004950,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 612/2019.,357.50,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004951,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 612/2019.,9445.56,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004952,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 612/2019.,1636.94,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004953,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 613/2019.,1348.91,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004954,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 613/2019.,4856.09,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004955,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 614/2019.,505.72,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004956,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 614/2019.,3983.76,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004957,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 614/2019.,5119.22,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004958,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 615/2019.,297.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004959,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 615/2019.,6243.11,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004960,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 616/2019.,3860.85,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004961,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 616/2019.,3905.15,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004962,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 617/2019.,7378.10,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004963,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 008/2019 REF. MEMO N.O 619/2019.,8599.52,0,,0,,2018,1,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004964,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 618/2019.,4956.00,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-08-30,2019-08-30,201900004965,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 618/2019.,15422.00,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-23,2019-08-30,201901004710,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,4747,,504298,120786.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-23,2019-08-30,201901004711,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,4746,,504297,16284.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-23,2019-08-30,201901004712,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,4745,,504296,112105.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-23,2019-08-30,201901004713,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,4744,,504295,3322.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-23,2019-08-30,201901004714,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,4743,,504294,4077.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-23,2019-08-30,201901004715,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,4742,,504293,35742.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-23,2019-08-30,201901004716,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,4741,,504292,2674.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-23,2019-08-30,201901004742,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,4756,,504291,1500.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-23,2019-08-30,201901004765,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,4788,,504284,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-23,2019-08-30,201901004766,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,4787,,504283,11945.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-23,2019-08-30,201901004809,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,4816,,504290,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-23,2019-08-30,201901004810,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO N/DATA,,4815,,504289,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-23,2019-08-30,201901004811,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,4814,,504288,15122.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-23,2019-08-30,201901004812,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000103000,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO N/DATA,,4813,,504287,1976.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-23,2019-08-30,201901004813,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,4812,,504286,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-08-23,2019-08-30,201901004821,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,4811,,504285,290.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA DA FAZENDA,4,"SETOR DE FISCALIZACAO, CADASTRO  E ARRECADACAO",PRM,P,2018,2019,2018-09-04,2019-09-02,201800004976,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10619,GEOPIX DO BRASIL LTDA - EPP,PJ,4556970000129,,PAGAMENTO N/DATA,,7748,,504392,27118.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-28,2019-09-02,201900000545,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4695,,504371,242.54,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-09-02,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4691,,504369,1014.50,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-09-02,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4692,,504368,808.49,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-02,2019-09-02,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4690,,504370,295.95,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-28,2019-09-02,201900003498,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5240,RODRIGO METKE 01878305093- ME,PJ,16785219000183,,PAGAMENTO N/DATA,,4675,,504373,460.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-09-02,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,4696,,504372,1548.48,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-09-02,201900004121,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,PAGAMENTO N/DATA,,4687,,504374,302.90,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-09-02,201900004132,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,PAGAMENTO N/DATA,,4686,,504375,31.00,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-30,2019-09-02,201900004194,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,PAGAMENTO N/DATA,,4673,,504376,342.65,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-05,2019-09-02,201900004349,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,4677,,504377,1951.20,2019,48,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-09-02,201900004425,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,4693,,504378,450.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-09,2019-09-02,201900004452,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,4680,,504379,343.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-12,2019-09-02,201900004525,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1045,Construcao de Rede de Esgoto Cloacal,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,PAGAMENTO N/DATA,,4678,,504380,1199.80,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-14,2019-09-02,201900004551,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,1043,Construcao e Ampliacao da Rede de Iluminacao Publica,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,4676,,504381,981.90,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-14,2019-09-02,201900004552,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,1043,Construcao e Ampliacao da Rede de Iluminacao Publica,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,PAGAMENTO N/DATA,,4679,,504382,1199.00,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-08-15,2019-09-02,201900004565,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10618,FLORICULTURA CULTIVAR FLORES LTDA - ME,PJ,27078016000173,,PAGAMENTO N/DATA,,4685,,504383,480.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-15,2019-09-02,201900004587,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,PAGAMENTO N/DATA,,4541,,504384,425.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-15,2019-09-02,201900004588,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,5776,LARISSA SA PEREIRA,PF,96159278053,,PAGAMENTO N/DATA,,4540,,504385,427.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-19,2019-09-02,201900004608,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,4681,,504386,224.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-19,2019-09-02,201900004616,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,4666,,504387,60.34,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-22,2019-09-02,201900004660,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4718,,504388,53.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-26,2019-09-02,201900004827,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 11/2019.,,4985,1000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-26,2019-09-02,201900004827,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,4985,,504389,1000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-26,2019-09-02,201900004828,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 11/2019.,,4984,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-26,2019-09-02,201900004828,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,4984,,504390,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-26,2019-09-02,201900004829,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 11/2019.,,4983,1800.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-26,2019-09-02,201900004829,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,4983,,504391,1800.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-28,2019-09-02,201900004865,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/07 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 92/2019 SECRETARIA MUNICIPAL DA FAZENDA,,5004,161.08,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-28,2019-09-02,201900004866,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/07 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 98/2019 ASSESSORIA JURIDICA,,5002,5.96,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-28,2019-09-02,201900004868,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/07 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 53/2019 ENGENHARIA,,5003,41.44,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-28,2019-09-02,201900004869,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/07 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 595/2019 SECRETARIA DE EDUCACAO E CULTURA,,5001,86.56,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-28,2019-09-02,201900004870,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/07 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 596/2019 ESCOLAS MUNICIPAIS E EMEI DOCE INFANCIA,,5006,537.48,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-28,2019-09-02,201900004871,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/07 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016 SECRETARIA DE ADMINISTRACAO,,5005,349.32,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-28,2019-09-02,201900004872,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/07/2019 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016  SECRETARIA MUNICIPAL DE SAUDE E ESFS.,,5007,411.40,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-28,2019-09-02,201900004873,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/07 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016  CRAS,,5000,83.80,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-29,2019-09-02,201900004890,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,AQUISICAO DE CARGA DE GAS DE COZINHA PARA USO NA SEC. DE OBRAS ATA DE REGISTRO DE PRECOS N.O 07/2019 MEMORANDO N.O 671/2019.,,4991,77.36,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-29,2019-09-02,201900004891,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,,4992,1910.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-29,2019-09-02,201900004892,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,,4987,79.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-29,2019-09-02,201900004893,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 SUB PREFEITURA CERRO ALTO,,4990,23.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-29,2019-09-02,201900004894,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLAS DESATIVADAS: SALGADO FILHO E ERVALZINHO,,4986,62.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-29,2019-09-02,201900004895,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 BOMBA DAGUA CINQUENTENARIO,,4989,2711.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-29,2019-09-02,201900004896,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 ILUMINACAO PUBLICA CERRO ALTO,,4988,678.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-08-29,2019-09-02,201900004899,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,,4993,287.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-29,2019-09-02,201900004901,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,SERVICOS DE AUTENTICACAO DE DOCUMENTOS(RECONHECIMENTO DE FIRMA) CONF. MEMO N.O 131/2019.,,4994,37.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-29,2019-09-02,201900004901,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,PAGAMENTO N/DATA,,4994,,504367,37.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-30,2019-09-02,201900004908,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JUNHO/2019. CONF. DOC. ANEXO. CAMS/ESTADO",,4996,10232.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-30,2019-09-02,201900004909,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. RENDIMENTOS JUNHO/2019. CONF. DOC. ANEXO. CAMS/ESTADO",,4995,0.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-02,201900004911,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA AGOSTO/2019 CONF. DOC. ANEXO PROFESSOR MUNICIPAL,,4999,155.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-30,2019-09-02,201900004912,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA DE AGOSTO/2019 CONF. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,,4998,2069.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-30,2019-09-02,201900004913,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. AGOSTO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS.,,4997,3226.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,E,2019,2019,2019-09-02,2019-09-02,201900004966,23,COMERCIO E SERVICOS,695,Turismo,94,PROMOCAO DE TURISMO,2123,Manutencao das Atividades de Desenvolvimento e Turismo,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1,Livre,5838,FRONZA   BUTZKE LTDA,PJ,14991793000162,,"CONTRATACAO DE EMPRESA P/LOCACAO DE ESTRUTURAS METALICAS PARA RECEBER OS EVENTOS DURANTE A PROGRAMACAO DA SEMANA DE ANIVERSARIO DE 60 ANOS DO MUNICIPIO DE TUPARENDI, DE 07 A 10/09/2019, CONF. MEMO N.O 03/2019, DO DEPTO DE INDUSTRIA E COMERCIO DISPENSA DE LICITACAO 23/2019.",6300.00,0,,0,,2019,23,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-02,2019-09-02,201900004967,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1,Livre,5838,FRONZA   BUTZKE LTDA,PJ,14991793000162,,"CONTRATACAO DE EMPRESA P/LOCACAO DE ESTRUTURAS METALICAS PARA RECEBER OS EVENTOS DURANTE A PROGRAMACAO DA SEMANA DE ANIVERSARIO DE 60 ANOS DO MUNICIPIO DE TUPARENDI, DE 07 A 10/09/2019, CONF. MEMO N.O 688/2019, DA SECRETARIA DE EDUCACAO E CULTURA DISPENSA DE LICITACAO N.O 23/2019.",1800.00,0,,0,,2019,23,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-02,2019-09-02,201900004968,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,11021,EDIONER RADIN,PF,1255616016,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO TRANSPORTE DE ALUNOS DAS ESCOLAS YETE P/VISITA A FEIRA REGIONAL DE MATEMATICA NA UNIJUI, EM SANTA ROSA/RS, CONF. MEMO N.O 733/2019.",28.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,201900004969,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. AGOSTO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 133/2019.,762.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,201900004970,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. AGOSTO/2019, CONF MEMO N.O 132/2019.",186.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-02,2019-09-02,201900004971,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE VALE PASSAGENS SANTA ROSA - POA - SANTA ROSA/RS P/MUNICIPES EM TRATAMENTO DE SAUDE (CONSULTAS E EXAMES), CONF. MEMO N.O 862/2019.  18 PASSAGENS X 150,00 = 2.700,00",2700.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-02,2019-09-02,201900004972,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. AGOSTO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,13125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-09-02,2019-09-02,201900004973,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/PUBLICACAO DE EDITAL DE RETIFICACAO TOMADA DE PRECOS N.O 08/2019 CONF. MEMO N.O 102/2019.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-02,2019-09-02,201900004974,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. SETEMBRO/2019 CONF. COMUNICACAO INTERNA N.O 051/2019.,7347.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-09-02,2019-09-02,201900004975,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE EXTRATO DE EDITAL DE TOMADA DE PRECOS N.O 10/2019, CONF. MEMO N.O 106/2019.",451.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-02,2019-09-02,201900004976,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,82,EDY BECKER ME,PJ,98337801000141,152000305,"PRESTACAO DE SERVICOS P/TROCA DE LAMPADAS NO VEICULO VAN, PLACAS IVO 8837, CONF. MEMO N.O 863/2019.",10.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-02,2019-09-02,201900004977,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LITROS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO NO VEICULO MICRO ONIBUS PLACAS PBG 9E67, DO CRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 199/2019.",5487.00,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-02,2019-09-02,201900004978,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4500,ATENCAO BASICA - CUSTEIO,5453,CESAR A. FRANTZ MACHADO - ME,PJ,17706894000132,,"PAGAMENTO DE INSCRICAO DO CURSO DE DIGISUS GESTOR MODULO PLANEJAMENTO(DGMP), DIAS 07 E 08/10/2019, CONF. MEMO N.O 864/2019. SANDRA RODRIGUES AQUINO",495.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-02,2019-09-02,201900004979,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4500,ATENCAO BASICA - CUSTEIO,5453,CESAR A. FRANTZ MACHADO - ME,PJ,17706894000132,,"PAGAMENTO DE INSCRICAO DO CURSO DE DIGISUS GESTOR MODULO PLANEJAMENTO(DGMP), DIAS 07 E 08/10/2019, CONF. MEMO N.O 865/2019. PATRICIA EHRHARDT",495.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-02,2019-09-02,201900004980,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,82,EDY BECKER ME,PJ,98337801000141,152000305,"AQUISICAO DE MATERIAIS(LAMPADA H7)P/USO NO VEICULO VAN, PLACAS IVO 8837, CONF. MEMO N.O 864/2019.",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-09-03,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,5042,1032.77,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-09-03,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,5041,203.74,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-29,2019-09-03,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,"CONTRATACAO DE EMPRESA P/AQUISICAO DE LICENCA DE USO DE SOFTWARE E PRESTACAO DE SERVICOS TECNICOS DE SUPORTE E ATUALIZACOES DO SISTEMA DE INFORMATICA FICATES, P/FINS DE ELABORACAO DE CALCULO DAS PLANILHAS DE CUSTO DO TRANSPORTE ESCOLAR DO MUNICIPIO, REF . PERIODO: 15/03/2019 A 15/01/2020, CONF. CONTRATO ADMINISTRATIVO N.O 101/2019.",,5045,475.00,0,,2019,5,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-04-12,2019-09-03,201900001963,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,4619,,504446,738.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-04-16,2019-09-03,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,"MENSALIDADE CONF. CONTRATO N.O 02/2019 PERIODO: 04,05,06,07,08,09,10,11 E12/2019  2.100,00 - 31,50(IRRF) = R$ 2.068,50",,5046,2100.00,0,,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-09-03,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,5046,,504540,2068.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-09-03,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,5046,,504541,31.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-25,2019-09-03,201900002260,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,4622,,504447,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-04-30,2019-09-03,201900002322,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,4621,,504448,1000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-05-14,2019-09-03,201900002594,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,4652,,504449,25.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-28,2019-09-03,201900002933,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/A EMEI DOCE INFANCIA, MEMO NO 325/2019 ATA DE REGISTRO DE PRECOS N.O 72/2018. ENDERECO PARA ENTREGA: RUA JOAO XXIII, NO 416, TUPARENDI, RS. SECRETARIA DE EDUCACAO E CULTURA.",,5014,562.88,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-06-03,2019-09-03,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES (ORGANICOS E RECICLAVEIS),CONF. ADIT/CONTRATO N.O 83/2018, CONF. MEMO N.O 443/2019. SECRETARIA DE OBRAS E TRANSITO.",,5040,2963.52,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-06-03,2019-09-03,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES (ORGANICOS E RECICLAVEIS),CONF. ADIT/CONTRATO N.O 83/2018, CONF. MEMO N.O 443/2019. SECRETARIA DE OBRAS E TRANSITO.",,5039,21187.05,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-04,2019-09-03,201900003068,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,4635,,504451,16.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-04,2019-09-03,201900003069,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,4633,,504453,1.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-10,2019-09-03,201900003157,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,4659,,504455,1089.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-17,2019-09-03,201900003225,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10928,DIST. DE MEDICAMENTOS BACKES EIRELI ME,PJ,25279552000101,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 546/2019, REF.  ATA DE REGISTRO DE PRECOS N.O 44/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",,5019,662.20,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-26,2019-09-03,201900003474,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,4656,,504457,218.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-09-03,201900003739,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,4694,,504458,530.88,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-11,2019-09-03,201900003774,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,"AQUISICAO DE MATERIAIS AMBULATORIAIS CONF. MEMO NO 670/2019 ATA DE REGISTRO DE PRECOS N.O 20/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,5043,1075.00,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-11,2019-09-03,201900003776,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,10908,A. FAVARIN DISTRIBUIDORA LTDA,PJ,18702558000184,,"AQUISICAO DE MATERIAIS AMBULATORIAIS CONF. MEMO N.O 668/2019 ATA DE REGISTRO DE PRECOS N.O 19/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,5025,369.50,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-26,2019-09-03,201900004097,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,4660,,504459,245.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-26,2019-09-03,201900004108,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4959,Acoes de Alimentacao e Nutricao (VAN),10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (ESTABILIZADORES E NOBREAKS) P/USO DA SEC. DE SAUDE DEVIDO AO PREDIO TER SIDO ATINGIDO POR DESCARGA ELETRICA OCASIONADO POR TEMPORAL, QUANDO ALGUNS COMPUTADORES FORAM DANIFICADOS. CONF. MEMO N.O 686/2019 E ATA DE REGISTRO DE PRECOS N.O 111/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",,5037,300.93,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-29,2019-09-03,201900004142,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 90/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",,5011,344.50,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-29,2019-09-03,201900004146,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 86/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",,5032,33.60,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-29,2019-09-03,201900004150,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 83/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",,5013,842.60,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-29,2019-09-03,201900004154,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 707/2019. ATA DE REGISTRO DE PRECOS N.O 96/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,5020,420.55,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-29,2019-09-03,201900004157,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 710/2019. ATA DE REGISTRO DE PRECOS N.O 89/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,5022,503.50,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-29,2019-09-03,201900004160,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 712B/2019. ATA DE REGISTRO DE PRECOS N.O 97/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,5017,906.62,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-29,2019-09-03,201900004161,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 713/2019. ATA DE REGISTRO DE PRECOS N.O 90/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,5018,676.40,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-29,2019-09-03,201900004162,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 714/2019. ATA DE REGISTRO DE PRECOS N.O 81/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,5016,197.80,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-29,2019-09-03,201900004170,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,40,ASPS,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS(ESTABILIZADORES E NOBREAKS) P/USO DA SEC. DE SAUDE DEVIDO AO PREDIO TER SIDO ATINGIDO POR DESCARGA ELETRICA OCASIONADA POR TEMPORAL, QUANDO ALGUNS COMPUTADORES FORAM DANIFICADOS CONF. MEMO N.O 686/2019 E ATA DE REGISTRO DE PRECOS N.O 111/2019 ENTREGA NA SEC. DE SAUDE: AV MAUA, 1.386, CENTRO, TUPARENDI - RS.  INCLUIR NO PATRIMONIO",,5038,1712.00,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-29,2019-09-03,201900004171,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,40,ASPS,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS(ESTABILIZADORES E NOBREAKS) P/USO DA SEC. DE SAUDE DEVIDO AO PREDIO TER SIDO ATINGIDO POR DESCARGA ELETRICA OCASIONADA POR TEMPORAL, QUANDO ALGUNS COMPUTADORES FORAM DANIFICADOS CONF. MEMO N.O 686/2019 E ATA DE REGISTRO DE PRECOS N.O 111/2019 ENTREGA NA SEC. DE SAUDE: AV MAUA, 1.386, CENTRO, TUPARENDI - RS.  INCLUIR NO PATRIMONIO",,5036,802.32,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-30,2019-09-03,201900004184,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1081,Programa de Atencao Integral a Familia - PAIF,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, CONF. MEMO N.O 154/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 87/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",,5023,327.96,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-30,2019-09-03,201900004198,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONFORME NECESSIDADE NA MANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019. SECRETARIA DE ADMINISTRACAO, ATA DE REGISTRO DE PRECOS N.O 97/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",,5008,80.40,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-30,2019-09-03,201900004201,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E SECRETARIA DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 99/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,5010,94.80,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-30,2019-09-03,201900004205,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/EMEI DOCE INFANCIA, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 572/2019, SECRETARIA DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 90/2019. ENTREGA NA EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,5012,468.00,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-31,2019-09-03,201900004233,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,4653,,504460,260.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-31,2019-09-03,201900004234,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,4654,,504461,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-31,2019-09-03,201900004243,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,PAGAMENTO N/DATA,,4644,,504462,4475.25,2019,44,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-07-31,2019-09-03,201900004252,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,1030,Construcao de Quadras Esportivas e Centros de Lazer,4.4.90.52,449052100000000,APARELHOS E EQUIPAMENTOS PARA  ESPORTES E DIVERSOES,1,Livre,11004,BOA VISTA COMERCIOS E EQUIPAMENTOS EIRELI - ME,PJ,24137809000128,,"AQUISICAO DE EQUIPAMENTOS DE ACADEMIA AO AR LIVRE P/INSTALACAO JUNTO A PRACA HELMUTH RIES, TAMBEM CONHECIDA COMO PRACA DO TRIANGULO. BUSCA INCENTIVAR A PRATICA DE ESPORTES QUE E A MELHOR FORMA DE PREVENIR DOENCAS E TORNAR A VIDA MAIS FELIZ. MEMORANDO 475, DA SEC. DE EDUCACAO. CONFORME ITEM 9.1. DO ANEXO I DO EDITAL, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 6",,5015,10200.00,0,,2019,47,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-08-05,2019-09-03,201900004315,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10781,ESCRITORIO CENTRAL DE ARRECADACAO  E DISTRIBUICAO,PJ,474973000162,,PAGAMENTO N/DATA,,4307,,504463,432.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-05,2019-09-03,201900004329,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4294,,504464,26.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-05,2019-09-03,201900004330,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4293,,504465,27.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-05,2019-09-03,201900004331,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4292,,504467,25.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-05,2019-09-03,201900004332,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,4291,,504468,90.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-05,2019-09-03,201900004351,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11000,MARCELO SIMONI - ME,PJ,4664811000148,,"AQUISICAO DE MATERIAIS GRAFICOS (CADERNETAS DE CONTROLE DE VEICULOS) PARA A SECRETARIA DE EDUCACAO E CULTURA, CONF. MEMO N.O 620/2019. ATA DE REGISTRO DE PRECOS N.O 121/2019.",,5028,64.90,0,,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-05,2019-09-03,201900004352,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030410000000,MATERIAL PARA  UTILIZACAO EM GRAFICA,1,Livre,11001,BERGMANN   MANN COMERCIO GRAFICO LTDA - ME,PJ,13460705000133,,"AQUISICAO DE MATERIAIS GRAFICOS (CADERNETAS DE CONTROLE DE VEICULOS) PARA A SECRETARIA DE EDUCACAO E CULTURA, CONF. MEMO N.O 621/2019. ATA DE REGISTRO DE PRECOS N.O 119/2019.",,5031,467.00,0,,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-08-06,2019-09-03,201900004383,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,PAGAMENTO N/DATA,,4616,,504469,190.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-03,2019-09-03,201900004406,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,ESTORNO DE EMPENHO CFE. MEM. 850/2019,-30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-09-03,201900004417,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. CONF. MEMO N.O 743/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 57/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,5021,1063.50,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-09-03,201900004424,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5079,NOVASUL COMERCIO DE PRODUTOS HOSPITALARES LTDA,PJ,14595725000184,390162612,PAGAMENTO N/DATA,,4706,,504470,1386.50,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-07,2019-09-03,201900004429,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, P/O DIA 12 DE AGOSTO/2019, REF. MEMO N.O 635/2019 E CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5026,605.91,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-07,2019-09-03,201900004431,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EDUCACAO INFANTIL DA ESCOLA VENDELINO W. RAUBER EM ESPACO CEDIDO NA ESCOLA ANDREA PARISE, P/O MES 08/2019, REF. MEMO N.O 637/2019, CONF. CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5027,97.00,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-08-07,2019-09-03,201900004436,4,ADMINISTRACAO,129,Administracao de Receitas,10,ADMINISTRACAO GOVERNAMENTAL,2025,"Manutencao do Departamento de Fiscalizacao, Cadastro e Arrecadacao",4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE EQUIPAMENTOS (NOBREAKS) PARA A SECRETARIA DA FAZENDA, CONF. MEMO N.O 85/2019 E ATA DE REGISTRO DE PECOS N.O 111/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI/RS.  INCLUIR NO PATRIMONIO.",,5029,299.98,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-09,2019-09-03,201900004481,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,"AQUISICAO DE FRALDAS DESCARTAVEIS PARA DISTRIBUICAO AOS MUNICIPES CONF. NECESSIDADE. MEMORANDO 761/2019, DA SECRETARIA DE SAUDE. REF. ATA DE REGISTRO DE PRECOS N.O 77/2019. LOCAL DE ENTREGA: SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,5024,2980.00,0,,2019,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-09,2019-09-03,201900004496,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11017,GENECI GOLIN   CIA LTDA,PJ,8144309000167,,PAGAMENTO N/DATA,,4642,,504491,1400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-12,2019-09-03,201900004506,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 15/08/2019 PARTICIPACAO NO 50O ENCONTRO SOBRE ADMINISTRACAO DE PESSOAL CONF. MEMO N.O 42/2019.  249,00 - 3,73 = 245,27 JANETE BERNARDI",,5047,249.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-12,2019-09-03,201900004506,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,5047,,504542,245.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-12,2019-09-03,201900004506,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,5047,,504543,3.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-12,2019-09-03,201900004507,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIA: 15/08/2019 PARTICIPACAO NO 50O ENCONTRO SOBRE ADMINISTRACAO DE PESSOAL CONF. MEMO N.O 42/2019.  249,00 - 3,73 = 245,27 PATRICIA L. PIROCCA",,5048,249.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-12,2019-09-03,201900004507,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,5048,,504544,245.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-12,2019-09-03,201900004507,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,5048,,504545,3.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-12,2019-09-03,201900004524,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1045,Construcao de Rede de Esgoto Cloacal,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,PAGAMENTO N/DATA,,4645,,504471,164.00,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-12,2019-09-03,201900004528,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3981,JOSE C GRIMM ME,PJ,1454889000301,,PAGAMENTO N/DATA,,4650,,504472,328.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-13,2019-09-03,201900004530,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3981,JOSE C GRIMM ME,PJ,1454889000301,,PAGAMENTO N/DATA,,4649,,504473,475.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-03,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5044,216.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-03,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4703,,504474,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-03,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4704,,504475,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-13,2019-09-03,201900004534,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5640,CHAPEMAQUINAS COMERCIO E SERVICOS LTDA,PJ,7869457000186,,PAGAMENTO N/DATA,,4651,,504476,9386.35,2019,51,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-14,2019-09-03,201900004553,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,1043,Construcao e Ampliacao da Rede de Iluminacao Publica,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,4615,,504477,1380.80,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-14,2019-09-03,201900004560,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1081,Programa de Atencao Integral a Familia - PAIF,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,4617,,504479,190.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-09-03,201900004566,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,4648,,504481,840.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-09-03,201900004567,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,4647,,504484,207.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-09-03,201900004568,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,PAGAMENTO N/DATA,,4646,,504485,270.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-15,2019-09-03,201900004569,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,4655,,504492,579.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-08-15,2019-09-03,201900004576,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,PAGAMENTO N/DATA,,4891,,504546,10400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-15,2019-09-03,201900004580,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSO DO MUNICIPIO REF. AGOSTO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. ADIT/CONTRATO N.O 131/2017.,,5030,1070.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-15,2019-09-03,201900004583,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,PAGAMENTO N/DATA,,4912,,504493,2994.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-19,2019-09-03,201900004600,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1063,PROGRAMA BOLSA FAMILIA,3526,PECAMAC COSTURA LTDA,PJ,3956908000161,,PAGAMENTO N/DATA,,4618,,504494,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-19,2019-09-03,201900004642,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. JULHO/2019 CONF. NOTA FISCAL N.O 6288, ANEXO.",,5009,75.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-22,2019-09-03,201900004663,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4721,,504495,629.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-22,2019-09-03,201900004665,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,ASPS,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4719,,504496,101.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-23,2019-09-03,201900004699,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,11025,LBW KIST PLACAS - ME,PJ,8490064000120,,"PRESTACAO DE SERVICOS/CONFECCAO DE PLACAS P/VEICULO MICRO ONIBUS PBQ 9467, CONF. MEMO N.O 191/2019.",,5034,120.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-28,2019-09-03,201900004850,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"CONTRATACAO DE EMPRESA P/CONFECCAO DE VALE-LIVROS QUE SERAO UTILIZADOS POR ALUNOS DAS ESCOLAS DURANTE A FEIRA DO LIVRO 2019, CONF. PREVE A LEI MUNICIPAL NO 2.835/2019, REF. MEMO N.O 677/2019. SECRETARIA DE EDUCCAO E CULTURA.",,5033,150.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-29,2019-09-03,201900004891,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,4992,,504394,1910.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-08-29,2019-09-03,201900004899,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,PAGAMENTO N/DATA,,4993,,504393,287.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-29,2019-09-03,201900004900,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DA REQUISICAO DE PEQUENO VALOR N.O 710009257492, CONF. MEMO N.O 99/2019.",,5035,1468.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-30,2019-09-03,201900004908,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,4996,,504497,10232.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-30,2019-09-03,201900004909,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,4995,,504498,0.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-30,2019-09-03,201900004921,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIAS P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS VITOR GOLIN, JULIANO KREULICH, ROPOL HENZ E ACOMPANHANTES CONF. MEMO N.O 854/2019.",,5064,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-24,2019-09-03,201900004924,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO DE MULTA POR INFRACAO DE TRANSITO C/VEICULO DA MUNICIPALIDADE PLACAS PBQ 9E67 VW/NEOBUS TH O CONF. NOTIFICACAO DA AUTUACAO N.O 90192522725 (VEICULO SEM REGISTRO 30 DIAS).,,5063,195.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-30,2019-09-03,201900004925,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. AGOSTO/2019 CONF. NOTA FISCAL N.O 6601, ANEXO.",,5052,200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-03,201900004926,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,,5051,888.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-08-30,2019-09-03,201900004927,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11031,JESELEI BACKES NITSCHE,PF,761255052,,"PRESTACAO DE SERVICOS/CONFECCAO DE CABECA PARA MASCOTE DO III FESTIVAL DAS CUCAS DE TUPARENDI/RS, QUE SE REALIZARA EM 10/09/19, CONF. MEMO N.O 004/2019.  376,62 - 41,42(11%) = R$ 335,20",,5053,376.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-03,201900004928,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,11032,ANA HORTENCIA PERES,PF,2323337009,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,5054,2667.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-30,2019-09-03,201900004929,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1404,GUIOMAR KRAUSE,PF,63519674068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,,5056,1447.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-30,2019-09-03,201900004930,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1404,GUIOMAR KRAUSE,PF,63519674068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,,5055,1600.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-30,2019-09-03,201900004931,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,2690,MARGARETE MARTINS,PF,95964339034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,,5058,446.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-30,2019-09-03,201900004932,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,2690,MARGARETE MARTINS,PF,95964339034,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,,5057,788.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-30,2019-09-03,201900004933,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,3945,MARCIA ZANDER,PF,75799820053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,,5060,543.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-30,2019-09-03,201900004934,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,3945,MARCIA ZANDER,PF,75799820053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,,5059,1034.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-30,2019-09-03,201900004935,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,11034,JORDANA ZALAMENA,PF,99972050068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,,5062,446.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-30,2019-09-03,201900004936,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,11034,JORDANA ZALAMENA,PF,99972050068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC.ANEXO.,,5061,1212.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-08-30,2019-09-03,201900004937,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. SETEMBRO/2019.,,5049,665.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-08-30,2019-09-03,201900004937,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,PAGAMENTO N/DATA,,5049,,504539,665.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-03,2019-09-03,201900004981,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2233,VILMARINO LENHARDT (SOL MAIOR SHOW),PJ,12727320000127,,"CONTRATACAO DA BANDA SOL MAIOR SHOW PARA ENSAIO E ACOMPANHAMENTO DOS CONCORRENTES DO FESTIVAL MUNICIPAL DA CANCAO, NO DIA 05 E 06/09/2019 CONF. MEMO N.O 297/2019, DA SECRETARIA DE EDUCACAO, INEXIGIBILIDADE DE LICITACAO N.O 06/2019 CONTRATO ADMINISTRATIVO N.O 176/2019.",6500.00,0,,0,,2019,6,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-03,2019-09-03,201900004982,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE LAMPADAS COLORIDAS P/ENFEITAR UMA GUITARRA EM MDF QUE SERA USADA PARA ORNAMENTAR O CLUBE UNIAO, LOCAL ONDE SERA REALIZADO O FESTIVAL MUNICIPAL DA CANCAO, CONF. MEMO N.O 732/2019.",111.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-03,2019-09-03,201900004983,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11033,CATIA ALESSANDRA BRUN DOS SANTOS 00190147083,PJ,14042341000134,,"CONTRATACAO DE EMPRESA DE SERVICOS DE PERSONAGENS INFANTIS P/PROGRAMACAO DA FEIRA DO LIVRO(EM 07/09), DURANTE AS FESTIVIDADES DA SEMANA DA PATRIA, 60 ANOS DO MUNICIPIO E PROGRAMACAO DO DIA DA FAMILIA(19/10/2019). CONF. ORCAMENTOS APRESENTADOS PELA SECRETARIA DE EDUCACAO E CULTURA, REF. MEMO N.O 697/2019.",1150.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-03,2019-09-03,201900004984,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10784,ELTON CHITOLINA  - MEI,PJ,26570441000112,,"CONTRATACAO DE EMPRESA P/AS FESTIVIDADES DA SEMANA DA PATRIA E COMEMORACOES DOS 60 ANOS DO MUNICIPIO A SEREM REALIZADOS NA PRACA AQUILES TURRA, CONF. MEMO N.O 640/2019, DE SEC. DE EDUCACAO E CULTURA. DISPENSA DE LICITACAO N.O 22/2019.",1200.00,0,,0,,2019,22,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-03,2019-09-03,201900004985,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE DE PECAS PARA CONSERTO DO VEICULO S10, PLACAS ISN 5037, CONF. PEDIDO DO MECANICO MUNICIPAL, MEMO N.O 669/2019. SECRETARIA DE OBRAS E TRANSITO.",84.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-03,2019-09-03,201900004986,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS PARA CONSERTO DO VEICULO S10, PLACAS ISN 5037, CONF. PEDIDO DO MECANICO MUNICIPAL, MEMO N.O 669/2019, SECRETARIA DE OBRAS E TRANSITO.",376.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-03,2019-09-03,201900004987,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECAS PARA CONSERTO DO VEICULO S10, PLACAS ISN 5037, CONF. PEDIDO DO MECANICO MUNICIPAL, MEMORANDO N.O 669/2019, SECRETARIA DE OBRAS E TRANSITO.",825.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-09-03,2019-09-03,201900004988,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11035,MAURO ONEI DOS SANTOS SILVA,PF,55233929015,,"PAGAMENTO DE PREMIACAO NOTA FISCAL GAUCHA DO RGS REF. AGOSTO/2019, LEI MUNICIPAL N.O 2.740/2017 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.",180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-09-03,2019-09-03,201900004989,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,"PAGAMENTO DE PREMIACAO NOTA FISCAL GAUCHA DO RGS REF. AGOSTO/2019, LEI MUNICIPAL N.O 2.740/2017 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-09-03,2019-09-03,201900004990,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10839,LAISE POLLA,PF,3124093038,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. AGOSTO/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-03,2019-09-03,201900004991,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10581,VALDECIR LUIS TUSSET,PJ,28290852000180,,"PRESTACAO DE SERVICOS/CONSERTO DA CENTRAL TELEFONICA DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 104/2019.",125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-09-03,2019-09-03,201900004992,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,DESPESAS COM PUBLICACAO DE EDITAL CONF. MEMO N.O 104/2019.,83.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-09-03,2019-09-03,201900004993,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE CUSTAS(DESPESAS COM CONDUCAO) CONF. MEMO N.O 103/2019.,95.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-03,2019-09-03,201900004994,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,"TRANSPORTE ESCOLAR, DIA 07/09/2019, REF. DESLOCAMENTO DE ALUNOS DA ESCOLA ANDREA PARISE ATE A SEDE P/PARTICIPAR DA HORA CIVICA NA PRACA AQUILES TURRA, CONF. MEMO N.O 737/2019.",133.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-03,2019-09-03,201900004995,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,"TRANSPORTE ESCOLAR, DIA 07/09/2019, REF. DESLOCAMENTO DE ALUNOS DA ESCOLA ANDREA PARISE ATE A SEDE P/PARTICIPAR DA HORA CIVICA NA PRACA AQUILES TURRA, CONF. MEMO N.O 736/2019.",105.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-03,2019-09-03,201900004996,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,"TRANSPORTE ESCOLAR, DIA 07/09/2019, REF. DESLOCAMENTO DE ALUNOS DA ESCOLA ANDREA PARISE ATE A SEDE P/PARTICIPAR DA HORA CIVICA NA PRACA AQUILES TURRA, CONF. MEMO N.O 735/2019.",159.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-03,2019-09-03,201900004997,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,"TRANSPORTE ESCOLAR, DIA 07/09/2019, REF. DESLOCAMENTO DE ALUNOS DA ESCOLA ANDREA PARISE ATE A SEDE P/PARTICIPAR DA HORA CIVICA NA PRACA AQUILES TURRA, CONF. MEMO N.O 734/2019.",119.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-09-03,2019-09-03,201900004998,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/PUBLICACAO DE EDITAL DOS PROCESSOS LICITATORIOS TOMADA DE PRECOS N.O 10 E 11/2019 CONF. MEMO N.O 108/2019.,140.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-03,2019-09-03,201900004999,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4500,ATENCAO BASICA - CUSTEIO,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGA DE GAS DE COZINHA 13 KG P/USO NA UNIDADE DE SAUDE ESF 03, CONF. MEMO N.O 855/2019.",80.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-03,2019-09-03,201900005000,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,3439,FARM. INHACOR M.V.C COM.DE MED.LTDA,PJ,93153054000500,,AQUISICAO DE 03(TRES)TERMOMETROS DIGITAIS P/USO NAS UNIDADES DE SAUDE ESFS CONF. MEMO N.O 853/2019.,47.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-03,2019-09-03,201900005001,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO PRISMA, REF. MEMO N.O 848/2019, SECRETARIA MUNICIPAL DE SAUDE.",606.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-03,2019-09-03,201900005002,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,119,RETIFICADORA UNIAO LTDA,PJ,95820262000109,1100000604,"AQUISICAO DE PECA P/CONSERTO DO VEICULO PRISMA PLACAS IRS 9929, CONF. MEMO N.O 841/2019.",20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-03,2019-09-03,201900005003,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4488,MARCIA WESCHENFELDER,PF,88947017000,,"RESSARCIMENTO DE VALOR REF. ALIMENTACAO PARTICIPACAO DE CURSO ATUALIZACAO SALA DE VACINAS, PROMOVIDA PELA 14. CRS, NO DIA 23/08/2019, CONF. MEMO N.O 852/2019.",21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-03,2019-09-03,201900005004,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. AGOSTO/2019, CONF. RECIBO N.O 2588/2019. MEMO N.O 890/2019.",4400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-03,2019-09-03,201900005005,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES FISICAS REF. AGOSTO/2019, CONF. RECIBO N.O 2588/2019, MEMO N.O 891/2019.",1606.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-03,2019-09-03,201900005006,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES FISICA REF. AGOSTO/2019, CONF. RECIBO N.O 2588/2019. MEMO N.O 891/2019.",703.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-03,2019-09-03,201900005007,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. AGOSTO/2019, CONF. RECIBO N.O 2588/2019. MEMO N.O 886/2019.",1585.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-03,2019-09-03,201900005008,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. AGOSTO/2019, CONF. RECIBO N.O 2588/19. MEMO N.O 887/2019.",1870.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-03,2019-09-03,201900005009,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. AGOSTO/2019, CONF. RECIBO N.O 2588/19. MEMO N.O 888/2019.",2310.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-03,2019-09-03,201900005010,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. AGOSTO/2019, CONF. RECIBO N.O 2588/19. MEMO N.O 884/2019.",4270.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-03,2019-09-03,201900005011,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. AGOSTO/19, CONF. RECIBO N.O 2588/19. MEMO N.O 885/2019.",3300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-03,2019-09-03,201900005012,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES SPECIALIZADOS REF. AGOSTO/19, CONF. RECIBO N.O 2588/19. MEMO N.O 883/2019.",2410.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-03,2019-09-03,201900005013,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. AGOSTO/19, CONF. RECIBO N.O 2588/19. MEMO N.O 889/2019.",1999.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-28,2019-09-04,201900002933,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,PAGAMENTO N/DATA,,5014,,504563,562.88,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-09-04,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5039,,504594,423.74,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-09-04,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5039,,504593,317.80,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-09-04,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5040,,504598,44.45,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-09-04,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5040,,504599,44.00,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-09-04,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5040,,504596,2815.80,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-09-04,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5040,,504597,59.27,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-09-04,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5039,,504595,807.91,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-09-04,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5039,,504592,19637.60,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-25,2019-09-04,201900004069,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,PAGAMENTO N/DATA,,4767,,504588,27.95,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-09-04,201900004116,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,4765,,504575,350.76,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-09-04,201900004136,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,PAGAMENTO N/DATA,,4769,,504602,372.25,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-29,2019-09-04,201900004157,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,PAGAMENTO N/DATA,,5022,,504603,503.50,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-30,2019-09-04,201900004175,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,PAGAMENTO N/DATA,,4770,,504573,661.94,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-30,2019-09-04,201900004182,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,PAGAMENTO N/DATA,,4764,,504574,69.52,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-30,2019-09-04,201900004190,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,PAGAMENTO N/DATA,,4777,,504565,396.10,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-30,2019-09-04,201900004197,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,PAGAMENTO N/DATA,,4768,,504587,135.30,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-07-30,2019-09-04,201900004204,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1005,"Aquisicao de Equipamentos, Livros, Softwares e Material Permanente",4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,4776,,504576,3987.43,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-08-02,2019-09-04,201900004305,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,4762,,504584,270.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-06,2019-09-04,201900004384,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,216,ROMEO LUIZ KICH ME,PJ,92121573000191,1520014500,PAGAMENTO N/DATA,,4771,,504564,280.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-07,2019-09-04,201900004431,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5027,,504591,97.00,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-07,2019-09-04,201900004438,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11000,MARCELO SIMONI - ME,PJ,4664811000148,,PAGAMENTO N/DATA,,4760,,504604,324.50,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-09,2019-09-04,201900004479,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4876,,504590,308.00,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-08-12,2019-09-04,201900004522,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,PAGAMENTO N/DATA,,4786,,504585,575.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-14,2019-09-04,201900004550,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,PAGAMENTO N/DATA,,4778,,504566,209.85,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-09-04,201900004586,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052480000000,VEICULOS DIVERSOS,4505,ATENCAO BASICA - INVESTIMENTOS,11020,POSITIVA COMERCIO E SERVICOS LICITATORIOS - ME,PJ,9396156000108,,PAGAMENTO N/DATA,,4759,,504577,83350.80,2019,17,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-09-04,201900004591,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,PAGAMENTO N/DATA,,4779,,504586,340.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-19,2019-09-04,201900004622,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,PAGAMENTO N/DATA,,4763,,504589,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-19,2019-09-04,201900004642,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,PAGAMENTO N/DATA,,5009,,504600,75.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-22,2019-09-04,201900004678,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,4775,,504583,130.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-26,2019-09-04,201900004824,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,4869,,504578,65.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-30,2019-09-04,201900004921,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,5064,,504601,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-30,2019-09-04,201900004929,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,1404,GUIOMAR KRAUSE,PF,63519674068,,PAGAMENTO N/DATA,,5056,,504579,1447.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-30,2019-09-04,201900004930,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,1404,GUIOMAR KRAUSE,PF,63519674068,,PAGAMENTO N/DATA,,5055,,504580,1600.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-30,2019-09-04,201900004931,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,2690,MARGARETE MARTINS,PF,95964339034,,PAGAMENTO N/DATA,,5058,,504572,446.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-30,2019-09-04,201900004932,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,2690,MARGARETE MARTINS,PF,95964339034,,PAGAMENTO N/DATA,,5057,,504571,788.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-30,2019-09-04,201900004933,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,3945,MARCIA ZANDER,PF,75799820053,,PAGAMENTO N/DATA,,5060,,504581,543.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-30,2019-09-04,201900004934,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,3945,MARCIA ZANDER,PF,75799820053,,PAGAMENTO N/DATA,,5059,,504582,1034.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-30,2019-09-04,201900004935,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,11034,JORDANA ZALAMENA,PF,99972050068,,PAGAMENTO N/DATA,,5062,,504569,446.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-30,2019-09-04,201900004936,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,11034,JORDANA ZALAMENA,PF,99972050068,,PAGAMENTO N/DATA,,5061,,504568,1212.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-08-30,2019-09-04,201900004938,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,MENSALIDADE REF. SETEMBRO/2019.,,5065,1229.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-02,2019-09-04,201900004968,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,11021,EDIONER RADIN,PF,1255616016,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO TRANSPORTE DE ALUNOS DAS ESCOLAS YETE P/VISITA A FEIRA REGIONAL DE MATEMATICA NA UNIJUI, EM SANTA ROSA/RS, CONF. MEMO N.O 733/2019.",,5066,28.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-02,2019-09-04,201900004972,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. AGOSTO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,,5067,13125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-02,2019-09-04,201900004974,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. SETEMBRO/2019 CONF. COMUNICACAO INTERNA N.O 051/2019.,,5068,7347.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005014,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR, DA ESCOLA VENDELINO W. RAUBER, REF. AO DIA 09/09/2019, CONF. MEMO N.O 739/2019, CONTRATO N.O 166/2019. SECRETARIA DE EDUCACAO CULTURA",394.20,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005015,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR,ARA EMEI DOCE P/EMEI DOCE INFANCIA, REF. AO DIA 09/09/2019,CONF. MEMO N.O 740/2019, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",207.55,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005016,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/ESCOLA HERMINIA SICHINEL, REF. AO DIA 09/09/2019, CONF. MEMO N.O 741/2019, CONTRATO N.O 166/2019. SECRETARIA DE EDUCACAO E CULTURA.",33.10,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005017,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/ESCOLA AMADEU DO P. MALLMANN, REF. AO DIA 09/09/2019, CONF. MEMO N.O 738/2019, CONTRATO N.O 166/2019. SECRETARIA DE EDUCACAO E CULTURA.",483.90,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005018,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/ESCOLA AMADEU DO P. MALLMANN, REF. AO DIA 09/09/2019, CONF. MEMO N.O 742/2019, CONTRATO N.O 150/2019 SECRETARIA DE EDUCACAO E CULTURA.",561.65,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005019,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/ESCOLA HERMINIA SICHINEL, REF. AO DIA 09/09/2019, CONF. MEMO N.O 743/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",434.12,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005020,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/EMEI DOCE INFANCIA, REF. AO DIA 09/09/2019, CONF. MEMO N.O 745/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",510.29,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005021,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLA, P/ESCOLA VENDELINO W.RAUBER, REF. AO DIA 09/09/2019 CONF. MEMO N.O 744/2019,CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",521.72,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005022,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/EDUCACAO INFANTIL DA ESCOLA VENDELINO W.RAUBER EM ESPACO CEDIDO NA ESCOLA ANDREA PARISE, REF. A 09/2019, CONF. MEMO N.O 746/219,CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",97.00,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005023,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,1038,Programa de Separacao do Lixo,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11022,DOS SANTOS   KRINDGES LTDA - EPP,PJ,32728284000123,,"AQUISICAO DE CONJUNTO DE LIXEIRAS P/SEREM FIXADOS NAS PRACAS AQUILES TURRA, ARNALDO FALSTER, RUBEM LEO HASSE E VILA PROGRESSO. RECURSOS DO FUNDO DO MEIO AMBIENTE, CONF. APROVACAO DO CONSELHO MUNICIPAL DE MEIO AMBIENTE, MEMO N.O 105/2019, DA SEC. DE AGRICULTURA E MEIO AMBIENTE. O PRAZO PARA ENTREGA E DE ATE 20 (VINTE) DIAS UTEIS,CONF. ITEM 16.1., DO ANEXO I, O CONTRATO PODERA SER SUBSTITUIDO PELA N",9980.00,0,,0,,2019,56,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005024,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1031,"Aquisicao de Veiculos, Maquinas, Equipamentos e Material Permanente",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/A SECRETARIA AGRICULTURA E MEIO AMBIENTE, MEMORANDO 87/2019, CONF. ITEM 18.1 DO EDITAL DE P. E. 19/2019 O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO, NA FORMA DO ART. 62, DA LEI NO 8.666/1993. INCLUIR NO PATRIMONIO.",4188.00,0,,0,,2019,19,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005025,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/OS SETORES DA SEC. ADMINISTRACAO, CONF. MEMO N.O 74/2019, REF. ITEM 18.1 DO EDITAL DE P. E. 19/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666/1993.  INCLUIR NO PATRIMONIO.",9110.00,0,,0,,2019,19,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005026,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052100000000,APARELHOS E EQUIPAMENTOS PARA  ESPORTES E DIVERSOES,1,Livre,11014,LAUX E LAUX LTDA - ME,PJ,94099041000120,,"AQUISICAO DE BRINQUEDO TIPO PLAYGROUND PARA AS ESCOLAS MUNICIPAIS VENDELINO W. RAUBER E HERMINIA SICHINEL, CONTRATO N.O 170/2019, CONF. MEMO N.O 522/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",11300.00,0,,0,,2019,50,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005027,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052100000000,APARELHOS E EQUIPAMENTOS PARA  ESPORTES E DIVERSOES,20,MDE,11014,LAUX E LAUX LTDA - ME,PJ,94099041000120,,"AQUISICAO DE BRINQUEDO TIPO PLAYGROUND PARA A ESCOLA MUNICIPAL AMADEU DO P. MALLMANN, CONF. MEMO N.O 522/2019, CONTRATO N.O 170/2019. SECRETARIA DE EDUCACAO E CULTURA.",5650.00,0,,0,,2019,50,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005028,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS DO PROJETO DA ESCOLA HERMINIA SICHINEL P/FINS DE CONTESTACAO DA AREA DO PREDIO, CONF. MEMO N.O 55/2019.",53.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-04,2019-09-04,201900005029,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. AGOSTO/2019 SALA DE CURSOS - VILA PROGRESSO,27.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005030,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 PARQUE MUNICIPAL DE EVENTOS,199.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005031,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 PREFEITURA MUNICIPAL - SEDE,2520.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005032,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 EMEI DOCE INFANCIA,1188.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005033,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 PRACA MUNICIPAL HELMUTH RIES,310.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005034,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 PRACA MUNICIPAL AQUILES TURRA,1543.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-04,2019-09-04,201900005035,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 SECRETARIA DE SAUDE - SEDE,709.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005036,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 PRACA MUNICIPAL ARNALDO FALSTER,877.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005037,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,1356.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005038,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 GARAGENS/PARQUE DE MAQUINAS,801.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005039,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. AGOSTO/2019 EMATER/ASCAR,93.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005040,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. AGOSTO/2019 EMATER/ASCAR,135.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005041,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 VIVEIRO MUNICIPAL,93.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005042,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 GARAGENS/PARQUE DE MAQUINAS,244.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005043,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 ESTADIO MUNICIPAL,94.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005044,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,950.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005045,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 QUADRA DE ESPORTES CINQUENTENARIO,82.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005046,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 SUB PREFEITURA - CINQUENTENARIO,27.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005047,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 CRAS/ESCOLA, N.O 135",367.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-04,2019-09-04,201900005048,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. AGOSTO/2019 UNIDADE DE SAUDE ESF 02,879.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-04,2019-09-04,201900005049,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. AGOSTO/2019 UNIDADE DE SAUDE ESF 01,337.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-04,2019-09-04,201900005050,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. AGOSTO/2019 UNIDADE DE SAUDE ESF 03,553.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005051,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 CASA DO PRODUTOR,999.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-04,2019-09-04,201900005052,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. AGOSTO/2019 UNIDADE SANITARIA CINQUENTENARIO,27.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-04,2019-09-04,201900005053,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. AGOSTO/2019 POSTO DE SAUDE LAJ. ILHOTE,27.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005054,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLA DESATIVADA DEZ DE MAIO.,92.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005055,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 CRAS/ASSOCIACAO, N.O 149",106.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-04,2019-09-04,201900005056,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 29/08 A 27/09/2019 CONF. MEMO N.O 749/2019.,71.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-04,2019-09-04,201900005057,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE 04(QUATRO)LONAS PRETA 200 MICRAS 6X8 - 192 M2 P/AUXILIAR OS INDIGENAS QUE SE INSTALARAM NO MUNICIPIO, CONF. MEMO N.O 196/2019.",288.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-06,2019-09-04,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PAGAMENTO N/DATA,,4866,,504562,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-05-13,2019-09-05,201900002548,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,PAGAMENTO N/DATA,,4951,,504640,549.10,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-07-02,2019-09-05,201900003569,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10934,TIAGO MONTEIRO NEVES - ME,PJ,24510370000137,,PAGAMENTO N/DATA,,4774,,504641,28000.00,2019,27,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-09-05,201900003914,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10972,PARANA FOODS COMERCIO EIRELI -EPP,PJ,24170620000137,,PAGAMENTO N/DATA,,4383,,504642,35.80,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-09-05,201900003919,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,5505,MULTISUL COMERCIO E DISTRIBUICAO LTDA  -ME,PJ,12811487000171,,PAGAMENTO N/DATA,,4929,,504643,131.60,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-09-05,201900004125,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10972,PARANA FOODS COMERCIO EIRELI -EPP,PJ,24170620000137,,PAGAMENTO N/DATA,,4473,,504644,71.60,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-29,2019-09-05,201900004168,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,PAGAMENTO N/DATA,,4933,,504645,310.00,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-30,2019-09-05,201900004187,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,PAGAMENTO N/DATA,,4941,,504646,62.00,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-30,2019-09-05,201900004207,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10972,PARANA FOODS COMERCIO EIRELI -EPP,PJ,24170620000137,,PAGAMENTO N/DATA,,4486,,504647,107.40,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-30,2019-09-05,201900004209,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,PAGAMENTO N/DATA,,4932,,504648,456.58,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-07-31,2019-09-05,201900004249,4,ADMINISTRACAO,122,Administracao Geral,2,PLANEJAMENTO GOVERNAMENTAL,1049,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,4772,,504649,599.96,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-31,2019-09-05,201900004253,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,4773,,504650,775.34,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-05,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4702,,504652,616.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-09-05,201900004697,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4726,,504653,168.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-26,2019-09-05,201900004836,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,4878,,504654,386.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-05,201900004911,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013010100000,FGTS - SERVIDORES,31,FUNDEB,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,4999,,504656,155.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-30,2019-09-05,201900004912,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,4998,,504655,2069.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-03,2019-09-05,201900005003,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4488,MARCIA WESCHENFELDER,PF,88947017000,,"RESSARCIMENTO DE VALOR REF. ALIMENTACAO PARTICIPACAO DE CURSO ATUALIZACAO SALA DE VACINAS, PROMOVIDA PELA 14. CRS, NO DIA 23/08/2019, CONF. MEMO N.O 852/2019.",,5069,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-05,2019-09-05,201900005058,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/PRODUCAO DE LANCHES(CERCA DE 1700 LANCHES: CACHORRO_QUENTE E REFRIGERANTES), QUE SERAO DISTRIBUIDOS A CRIANCAS E ADOLESCENTES, ATRAVES DO COMDICA, DIAS 07 E 08/09/2019, CONF.  AUTORIZADO EM ATA DE REUNIAO DO COMDICA, MEMO N.O 195/2019 DISPENSA DE LICITACAO N.O 25/2019. CRAS - DEPARTAMENTO DE ASSISTENCIA SOCIAL  PAGAMENTO: RECURSOS DO FUNDO MUNICIPAL DA CRIANCA E",2111.08,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-05,2019-09-05,201900005059,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030150000000,MATERIAL PARA  FESTIVIDADES E HOMENAGENS,1,Livre,876,REI ARTES EM METAL LTDA,PJ,73484875000180,1100056022,"AQUISICAO DE 50(CINQUENTA)TROFEUS - HOMENAGEM 60 ANOS TUPARENDI/RS. SERAO DISTRIBUIDOS COMO RECONHECIMENTO DE PARTICIPACAO E PREMIACAO P/PARTICIPANTES E JURADOS DO FESTIVAL DA INTERPRETACAO DA CANCAO, BANDAS MARCIAIS E INTEGRANTES DO CLUBE DE MOTOCICLISTAS, CONF. MEMO N.O 105/2019.",3000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-05,2019-09-05,201900005060,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,11025,LBW KIST PLACAS - ME,PJ,8490064000120,,"PRESTACAO DE SERVICOS/CONFECCAO DE PLACAS P/VEICULO AMBULANCIA PLACAS IZN 5B54, CONF. MEMO N.O 920/2019.",120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-05,2019-09-05,201900005061,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,876,REI ARTES EM METAL LTDA,PJ,73484875000180,1100056022,"AQUISICAO DE TROFEUS E MEDALHAS PERSONALIZADAS P/PREMIACAO FESTIVAL MUNICIPAL DE INTERPRETACAO DA CANCAO/EDICAO 2019, CONF. MEMO N.O 747/2019",2415.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-05,2019-09-05,201900005062,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 865/2019 ATA DE REGISTRO DE PRECOS N.O 46/2019. SECRETARIA MUNICIPAL DE SAUDE.",899.72,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-05,2019-09-05,201900005063,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 866/2019 ATA DE REGISTRO DE PRECOS N.O 57/2019. SECRETARIA MUNICIPAL DE SAUDE.",1270.20,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-05,2019-09-05,201900005064,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 867/2019 AA DE REGISTRO DE PRECOS N.O 49/2019. SECRETARIA DE MUNICIPAL SAUDE.",831.55,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-05,2019-09-05,201900005065,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 868/2019 ATA DE REGISTRO DE PRECOS N.O 50/2019. SECRETARIA MUNICIPAL DE SAUDE",7844.10,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-05,2019-09-05,201900005066,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 869/2019 ATA DE REGISTRO DE PRECOS N.O 45/2019. SECRETARIA MUNICIPAL DE SAUDE.",3313.60,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-05,2019-09-05,201900005067,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 870/2019 ATA DE REGISTRO DE PRECOS N.O 54/2019. SECRETARIA MUNICIPAL DE SAUDE.",2904.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-05,2019-09-05,201900005068,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 871/2019 ATA DE REGISTRO DE PRECOS N.O 48/2019. SECRETARIA MUNICIPAL DE SAUDE.",1400.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-05,2019-09-05,201900005069,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 872/2019 ATA DE REGISTRO DE PRECOS N.O 55/2019 E 1O TERMO ADITIVO. SECRETARIA MUNICIPAL DE SAUDE.",3286.50,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-05,2019-09-05,201900005070,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10927,AR FIORENZANO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,10869890000126,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 873/2019 ATA DE REGISTRO DE PRECOS N.O 40/2019. SECRETARIA MUNICIPAL DE SAUDE.",1120.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-05,2019-09-05,201900005071,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 874/2019 ATA DE REGISTRO DE PRECOS N.O 43/2019. SECRETARIA MUNICIPAL DE SAUDE.",1509.45,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-05,2019-09-05,201900005072,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5789,CIRURGICA LAJEADENSE LTDA - ME,PJ,21112395000194,,"AQUISICAO DE MATERIAIS AMBULATORIAIS, CONF. MEMO N.O 875/2019 ATA DE REGISTRO DE PRECOS N.O 42/2019. SECRETARIA MUNICIPAL DE SAUDE.",2499.50,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-09-06,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/EMULACAO DE TERMINAL CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AB PERIODO: 01/01 A 31/12/2019.,,5142,83.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-09-06,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/REDE ESPECIALIZADA CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AA PERIODO: 01/01 A 31/12/2019.,,5141,43.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-09-06,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,5160,1021.11,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-09-06,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,5159,1997.91,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-02,2019-09-06,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.500 (DOIS MIL E QUINHENTOS)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45, GOL PLACAS AJT 7355 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 56/2019.  2.500 LTS X 4.708 = 11.770,00",,5158,349.26,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-12,2019-09-06,201900001978,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"PRESTACAO DE SERVICOS/CONSULTAS EMERGENCIAIS, CIRURGIAS, CESARIANAS OBSERVACOES E AMBULATORIOS, CONF. LEI MUNICIPAL N.O 2.704/2016 REF. TERMO DE CONVENIO MUNICIPIO X CAMS PERIODO: 04,05,06,07,08,09,10,11/2019",,5101,120000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-12,2019-09-06,201900001978,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,5101,,504778,120000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-09-06,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,3718,,504777,1195.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-05-14,2019-09-06,201900002567,15,URBANISMO,451,Infra-Estrutura Urbana,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1048,Pavimentacao e Construcao de Vias Publicas,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,"EXECUCAO, POR EMPREITADA GLOBAL, DE OBRA DE DRENAGEM NA RUA TUIUTI, CONF. CONTRATO N.O 120/2019",,5161,233390.05,0,,2019,1,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-04,2019-09-06,201900003617,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,4889,,504704,19.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-04,2019-09-06,201900003617,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,4889,,504703,266.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-09-06,201900003746,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,4877,,504701,182.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-09-06,201900003746,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,4877,,504702,7.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-09-06,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,5152,189.23,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-09-06,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,5156,570.85,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-09-06,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,5153,232.84,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-09-06,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,5154,227.99,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-09-06,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,5155,236.87,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-09-06,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,5157,801.55,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-25,2019-09-06,201900004061,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019 ATA DE REGISTRO DE PRECOS N.O 86/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",,5117,56.00,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-09-06,201900004122,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/2019, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 95/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",,5109,158.60,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-09-06,201900004137,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019, SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 95/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320, VILA GLORIA.",,5110,150.89,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-29,2019-09-06,201900004156,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 709/2019. ATA DE REGISTRO DE PRECOS N.O 86/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,5114,123.20,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-30,2019-09-06,201900004176,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1081,Programa de Atencao Integral a Familia - PAIF,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 146/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 95/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",,5113,639.31,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-09-06,201900004354,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA N.O 02/2019. PARA A EMEI DOCE INFANCIA, REF. AGOSTO/2019, MEMO N.O 594/2019 CONTRATO N.O 141/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,5129,44.16,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-09-06,201900004355,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009, CHAMADA PUBLICA N.O 02/2019. PARA DOCE INFANCIA, REF. AGOSTO/2019, MEMON.O 596/2019. CONTRATO N.O 144/2019 DA SECRETARIA DE EDUCACAO E CULTURA.",,5123,83.99,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-09-06,201900004356,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009, CHAMADA PUBLICA N.O 02/2019. PARA A EMEI DOCE INFANCIA, REF. AGOSTO/2019, MEMO N.O 597/2019. CONTRATO N.O 143/2019 DA SECRETARIA DE EDUCACAO E CULTURA.",,5135,80.40,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-09-06,201900004357,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02 DE 2019. PARA A EMEI DOCE INFANCIA, REF. AGOSTO/2019, MEMO N.O 598/2019. CONTRATO N.O 148/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,5127,197.23,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-09-06,201900004358,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009, CHAMADA PUBLICA N.O 02 DE 2019. PARA A EMEI DOCE INFANCIA, REF. AGOSTO/2019, MEMO N.O 599/2019. CONTRATO N.O 147/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,5132,181.22,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-09-06,201900004359,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02 DE 2019. PARA A EMEI DOCE INFANCIA, REF. AGOSTO/2019, MEMO N.O 600/2019. CONTRATO N.O 145/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,5134,118.20,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-09-06,201900004360,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA N.O 02/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. AGOSTO/2019, MEMO N.O 601/2019. CONTRATO N.O 141/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,5130,143.52,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-09-06,201900004361,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02 DE 2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. AGOSTO/2019, MEMO N.O 602/2019. CONTRATO N.O 142/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,5125,260.36,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-09-06,201900004362,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02 DE 2019. PARA AS ESCOLASVENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL,REF. AGOSTO/2019, MEMO N.O 603/2019, E CONTRATO N.O 144/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,5124,322.01,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-09-06,201900004363,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA N.O 02/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. AGOSTO/2019, MEMO N.O 604/2019. CONTRATO N.O 143/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,5136,375.70,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-09-06,201900004364,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02 DE 2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. AGOSTO/2019, MEMO N.O 605/2019, CONTRATO N.O 148/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,5128,1253.83,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-09-06,201900004365,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02 DE 2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. AGOSTO/2019, MEMO N.O 606/2019 E CONTRATO N.O 147/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,5131,522.34,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-09-06,201900004366,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA N.O 02/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. AGOSTO/2019, MEMO N.O 607/2019 E CONTRATO N.O 145/2019 DA SECRETARIA DE EDUCACAO E CULTURA.",,5133,575.24,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-05,2019-09-06,201900004367,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 02 DE 2019. PARA A EMEI DOCE INFANCIA, REF. AGOSTO/2019, MEMO N.O 595/2019. E CONTRATO N.O 142/2019, DA SECRETARIA DE EDUCACAO E CULCTURA.",,5126,102.12,0,,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-06,2019-09-06,201900004373,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,"PUBLICACAO DE EXTRATO DAS TOMADAS DE PRECOS N.O 07,08,09/2019 CONF. MEMO N.O 83/2019.",,5150,231.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-06,2019-09-06,201900004374,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EXTRATO DA CONCORRENCIA PUBLICA N.O 01/2019 CONF. MEMO N.O 84/2019.,,5149,165.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-23,2019-09-06,201900004375,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE PROCESSO LICITATORIO TOMADA DE PRECOS N.O 07,08,09/2019, CONF. MEMO N.O 88/2019.",,5145,569.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-06,2019-09-06,201900004376,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE PROCESSO LICITATORIO CONCORRENCIA PUBLICA N.O 01/2019, CONF. MEMO N.O 85/2019.",,5144,408.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-06,2019-09-06,201900004412,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. JULHO/2019 CONF. MEMO N.O 772/2019.,,5112,733.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-06,2019-09-06,201900004413,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS PARA MUNICIPES REF. JULHO/2019 CONF. MEMO N.O 773/2019.,,5119,272.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-09-06,201900004421,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 749/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 46/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,5151,2162.72,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-15,2019-09-06,201900004582,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE EM VULNERABILIDADE SOCIAL REF. AGOSTO/2019.,,5139,998.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-15,2019-09-06,201900004584,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"VALOR REF. RATEIO DE ARRECADACAO INDIVIDUAL DOS MUNICIPIOS PARTICIPES NAS ACOES E SERVICOS DA UPA E SAMU, REF. AGOSTO/2019.",,5116,6191.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-15,2019-09-06,201900004585,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. AGOSTO/2019,,5115,1234.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-19,2019-09-06,201900004617,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 10/2019.,,5099,1000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-19,2019-09-06,201900004618,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 10/2019.,,5100,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-19,2019-09-06,201900004619,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 10/2019.,,5098,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-19,2019-09-06,201900004643,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. AGOSTO/2019, CONF. MEMO N.O 813/2019.",,5106,393.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-20,2019-09-06,201900004649,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EXTRATO DE RETIFICACAO DO EDITAL DE CONCORRENCIA PUBLICA N.O 01/2019 CONF. MEMO N.O 91/2019.,,5148,132.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-20,2019-09-06,201900004650,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,PUBLICACAO DE EXTRATO DE RETIFICACAO DO EDITAL DE CONCORRENCIA PUBLICA N.O 01/2019 CONF. MEMO N.O 92/2019.,,5143,290.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-20,2019-09-06,201900004654,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/RETIFICACAO DE EDITAL DE LICITACAO CONCORRENCIA PUBLICA N.O 01/2019 CONF. MEMO N.O 94/2019.,,5122,130.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-22,2019-09-06,201900004679,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,4888,,504705,190.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-23,2019-09-06,201900004698,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"PRESTACAO DE SERVICOS/IMPLANTACAO E TREINAMENTO DO SISTEMA PONTO ELETRONICO,CONF. CONTRATO N.O 95/2019, REF. MEMO N.O 51/2019.",,5105,2200.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-28,2019-09-06,201900004838,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/O CRAS, REF. AO DIA 02/09/2019, CONTRATO N.O 150/2019 E MEMORANDO N.O 193/2019, DEPARTAMENTO DE ASSISTENCIA SOCIAL - CRAS.",,5137,466.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-28,2019-09-06,201900004839,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS AOS GRUPOS DO CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL - CRAS. MEMO NO 194/2019 E ATA DE REGISTRO DE PRECOS N.O 38/2019.,,5138,87.59,0,,2019,18,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-28,2019-09-06,201900004852,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EXTRATO DE RETIFICACAO DO EDITAL DE TOMADA DE PRECOS N.O 08/2019 CONF. MEMO N.O 100/2019.,,5147,165.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-29,2019-09-06,201900004874,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECAS(FILTRO AR E OLEO SPRINTER) P/USO NO VEICULO VAN IVO PLACAS 8837, CONF. MEMO N.O 861/2019.",,5108,149.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-29,2019-09-06,201900004878,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE EXTRATO DE RETIFICACAO DO EDITAL DE TOMADA DE PRECOS N.O 08/2019, CONF. MEMO N.O 101/2019.",,5146,408.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-08-30,2019-09-06,201900004923,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,11029,PLANO ESTUDIO GRAFICO LTDA - ME,PJ,118926000186,,"PRESTACAO DE SERVICOS/CONFECCAO DE BANNER ALUSIVO AS COMEMORACOES DO ANIVERSARIO DE 60 ANOS DO MUNICIPIO, CONF. MEMO N.O 37/2019.",,5118,117.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-09-02,2019-09-06,201900004969,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. AGOSTO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 133/2019.,,5107,762.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-09-02,2019-09-06,201900004970,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. AGOSTO/2019, CONF MEMO N.O 132/2019.",,5120,186.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-02,2019-09-06,201900004973,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/PUBLICACAO DE EDITAL DE RETIFICACAO TOMADA DE PRECOS N.O 08/2019 CONF. MEMO N.O 102/2019.,,5121,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-02,2019-09-06,201900004977,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LITROS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO NO VEICULO MICRO ONIBUS PLACAS PBG 9E67, DO CRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 199/2019.",,5140,485.87,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-03,2019-09-06,201900004982,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE LAMPADAS COLORIDAS P/ENFEITAR UMA GUITARRA EM MDF QUE SERA USADA PARA ORNAMENTAR O CLUBE UNIAO, LOCAL ONDE SERA REALIZADO O FESTIVAL MUNICIPAL DA CANCAO, CONF. MEMO N.O 732/2019.",,5111,111.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-09-03,2019-09-06,201900004988,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11035,MAURO ONEI DOS SANTOS SILVA,PF,55233929015,,"PAGAMENTO DE PREMIACAO NOTA FISCAL GAUCHA DO RGS REF. AGOSTO/2019, LEI MUNICIPAL N.O 2.740/2017 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.",,5104,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-09-03,2019-09-06,201900004989,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,"PAGAMENTO DE PREMIACAO NOTA FISCAL GAUCHA DO RGS REF. AGOSTO/2019, LEI MUNICIPAL N.O 2.740/2017 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.",,5102,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-09-03,2019-09-06,201900004990,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10839,LAISE POLLA,PF,3124093038,,PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. AGOSTO/2019 PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES CONF. DOC. ANEXO.,,5103,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-04,2019-09-06,201900005029,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. AGOSTO/2019 SALA DE CURSOS - VILA PROGRESSO,,5092,27.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-04,2019-09-06,201900005030,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 PARQUE MUNICIPAL DE EVENTOS,,5093,199.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-04,2019-09-06,201900005031,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 PREFEITURA MUNICIPAL - SEDE,,5094,2520.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-04,2019-09-06,201900005032,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 EMEI DOCE INFANCIA,,5095,1188.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-04,2019-09-06,201900005033,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 PRACA MUNICIPAL HELMUTH RIES,,5096,310.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-04,2019-09-06,201900005034,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 PRACA MUNICIPAL AQUILES TURRA,,5088,1543.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-04,2019-09-06,201900005035,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 SECRETARIA DE SAUDE - SEDE,,5070,709.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-04,2019-09-06,201900005036,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,5089,877.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-04,2019-09-06,201900005037,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,,5090,1356.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-04,2019-09-06,201900005038,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 GARAGENS/PARQUE DE MAQUINAS,,5091,801.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-04,2019-09-06,201900005039,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. AGOSTO/2019 EMATER/ASCAR,,5076,93.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-04,2019-09-06,201900005040,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. AGOSTO/2019 EMATER/ASCAR,,5077,135.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-09-04,2019-09-06,201900005041,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 VIVEIRO MUNICIPAL,,5078,93.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-04,2019-09-06,201900005042,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 GARAGENS/PARQUE DE MAQUINAS,,5079,244.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-04,2019-09-06,201900005043,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 ESTADIO MUNICIPAL,,5080,94.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-04,2019-09-06,201900005044,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,,5081,950.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-04,2019-09-06,201900005045,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 QUADRA DE ESPORTES CINQUENTENARIO,,5082,82.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-04,2019-09-06,201900005046,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 SUB PREFEITURA - CINQUENTENARIO,,5083,27.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-04,2019-09-06,201900005047,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 CRAS/ESCOLA, N.O 135",,5084,367.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-04,2019-09-06,201900005048,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. AGOSTO/2019 UNIDADE DE SAUDE ESF 02,,5085,879.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-04,2019-09-06,201900005049,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. AGOSTO/2019 UNIDADE DE SAUDE ESF 01,,5086,337.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-04,2019-09-06,201900005050,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. AGOSTO/2019 UNIDADE DE SAUDE ESF 03,,5087,553.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-09-04,2019-09-06,201900005051,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 CASA DO PRODUTOR,,5075,999.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-04,2019-09-06,201900005052,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. AGOSTO/2019 UNIDADE SANITARIA CINQUENTENARIO,,5074,27.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-04,2019-09-06,201900005053,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. AGOSTO/2019 POSTO DE SAUDE LAJ. ILHOTE,,5073,27.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-04,2019-09-06,201900005054,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 ESCOLA DESATIVADA DEZ DE MAIO.,,5072,92.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-04,2019-09-06,201900005055,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 CRAS/ASSOCIACAO, N.O 149",,5071,106.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-04,2019-09-06,201900005056,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 29/08 A 27/09/2019 CONF. MEMO N.O 749/2019.,,5097,71.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-06,2019-09-06,201900005073,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO 876/2019 DE SECRETARIA DE SAUDE E ATA ATA DE REGISTRO DE PRECOS N.O 56/2019. SECRETARIA MUNICIPAL DE SAUDE.",1218.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-06,2019-09-06,201900005074,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5336,PSM - DISTRIBUIDORA DE PROD. MED HOSPITAL LTDA,PJ,15038394000144,,"AQUISICAO DE MATERIAIS AMBULATORIAIS, CONF. MEMO N.O 877/2019 ATA DE REGISTRO DE PRECOS N.O 53/2019. SECRETARIA MUNICIPAL DE SAUDE.",433.50,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-06,2019-09-06,201900005075,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2097,SESC-SERV.SOCIAL DO COMERCIO,PJ,3575238000133,,"PRESTACAO DE SERVICOS/REALIZACAO DO ESPTACULO ENTREVERO FARROUPILHA COM O GRUPO DE TEATRO LUZ E CENA, DIA 09/09/2019, CONF. MEMO N.O 748/2019.",3500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-06,2019-09-06,201900005076,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE 58(CINQUENTA E OITO)KG DE LINHACA P/CONFECCAO DE ALMOFADAS TERAPEUTICAS COM GRRUPOS DE FORTALECIMENTO DE VINCULOS, CONF. MEMO N.O 202/2019.",516.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-06,2019-09-06,201900005077,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.47,339047220000000,CONTRIBUICAO PARA O  CUSTEIO DE ILUMINACAO PUBLICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ENCONTRO DE CONTAS CIP - CUSTEIO ILUMINACAO PUBLICA.,4700.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-06,2019-09-06,201900005078,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2162,AUTOMASSUL INFORMATICA LTDA,PJ,3683195000100,1470036670,"AQUISICAO DE 50(CINQUENTA)UNIDADES DE CONECTORES CAT 6 MACHO PLUG RJ 45 P/USO NA MANUTENCAO DA REDE DE COMPUTADORES DA PREFEITURA MUNICIPAL, CONF. DOC. ANEXO.",310.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-09-06,2019-09-06,201900005079,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. SETEMBRO/2019.,4825.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-09-09,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR ADEMIR DOS SANTOS CONF. ADIT/CONTRATO N.O 229/2014 PERIODO: 01/01 A 30/11/2019,,5177,352.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-09-09,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA IVANIR AGAPITO CONF. ADIT/CONTRATO N.O 228/2014 PERIODO: 01/01 A 30/11/2019.,,5174,440.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-06,2019-09-09,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,"LOCACAO DE SALA COMERCIAL P/CONSELHO TUTELAR CONF. CONTRATO N.O 10/2019 PERIODO: 01/01 A 31/12/2019.  650,00 X 12 = 7.800,00",,5178,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-09-09,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,4579,,504835,2550.26,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-09-09,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,4579,,504836,106.26,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-09-09,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4782,,504837,5424.60,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-09-09,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4782,,504838,65.40,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-16,2019-09-09,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4781,,504839,256.10,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-16,2019-09-09,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4781,,504840,3.90,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-09-09,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4785,,504842,73.35,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-09-09,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4785,,504841,4816.65,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-09-09,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4783,,504844,16.05,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-09-09,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4783,,504843,1053.95,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-09-09,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4780,,504846,6.75,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-09-09,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4780,,504845,443.25,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-09-09,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4784,,504848,10.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-09-09,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,4784,,504847,889.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-16,2019-09-09,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,"PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR JAIRO DE SOUZA CONF. ADIT/CONTRATO N.O 88/2017 PERIODO: 04,05,06,07,08,09,10,11,12/2019  R$ 265,75 MENSAL",,5176,265.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-06,2019-09-09,201900003105,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,45,EMP.JORNAL.NOROESTE LTDA,PJ,87687703000118,,"PUBLICACAO DE EXTRATO DE EDITAL P/CREDENCIAMENTO DE LABORATORIOS DE ANALISES CLINICAS P/PRESTACAO DE SERVICOS DE EXAMES LABORATORIOS P/ATENDIMENTO AOS USUARIOS DO SUS, CONF. MEMO N.O 35/2019.",,5162,140.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-10,2019-09-09,201900003729,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA EVA COELHO DE ALENCAR CONF. ADIT/CONTRATO N.O 88/2015 PERIODO: 01/06 A 31/12/2019.,,5175,360.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-09,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4700,,504849,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-09,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4701,,504850,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-09-09,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,4574,,504851,51.72,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-09-09,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,4574,,504852,1241.60,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-09-09,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,4575,,504858,931.20,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-09-09,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,4575,,504859,38.79,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-09-09,201900004573,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,4576,,504853,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-09-09,201900004573,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,4576,,504854,12.93,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-15,2019-09-09,201900004574,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,4577,,504860,25.86,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-15,2019-09-09,201900004574,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,4577,,504861,620.84,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-09-09,201900004575,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,4578,,504863,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-09-09,201900004575,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,4578,,504862,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-09-09,201900004575,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,4578,,504864,25.86,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-23,2019-09-09,201900004700,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO UNIMED AGOSTO/2019 IRMA L. RADDATZ CONF. MEMO N.O 50/2019.,,5179,50.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-09-09,201900004700,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,5179,,504873,50.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-23,2019-09-09,201900004701,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4729,,504884,4325.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-09-09,201900004702,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,4730,,504868,826.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-09-09,201900004717,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,4740,,504867,5161.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-09-09,201900004721,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4870,,504887,7986.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-09-09,201900004724,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,4750,,504869,1876.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-09-09,201900004728,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO AGOSTO/2019  - MDE -,,5181,2811.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-09-09,201900004728,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,5181,,504889,2811.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-09-09,201900004730,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED AGOSTO/2019  - MDE -",,5180,477.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-09-09,201900004730,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,5180,,504874,477.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-23,2019-09-09,201900004748,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,4808,,504865,493.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-23,2019-09-09,201900004750,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4807,,504885,4728.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-09-09,201900004799,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4856,,504875,1575.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-09-09,201900004800,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4857,,504876,2250.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-09-09,201900004801,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4858,,504877,1350.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-23,2019-09-09,201900004802,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4859,,504878,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-09-09,201900004803,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4860,,504879,900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-23,2019-09-09,201900004804,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4861,,504880,225.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-08-23,2019-09-09,201900004805,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4862,,504881,225.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-23,2019-09-09,201900004806,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4863,,504886,1125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-09-09,201900004807,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4864,,504882,6176.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-23,2019-09-09,201900004808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,4865,,504883,1755.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-09-09,201900004816,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,4855,,504866,2346.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-28,2019-09-09,201900004861,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4967,,504870,266.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-28,2019-09-09,201900004863,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4969,,504855,790.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-08-30,2019-09-09,201900004938,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,PAGAMENTO N/DATA,,5065,,504834,1229.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-02,2019-09-09,201900004972,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,5067,,504890,13125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-02,2019-09-09,201900004974,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,5068,,504856,7347.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-03,2019-09-09,201900005004,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. AGOSTO/2019, CONF. RECIBO N.O 2588/2019. MEMO N.O 890/2019.",,5173,4400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-03,2019-09-09,201900005005,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES FISICAS REF. AGOSTO/2019, CONF. RECIBO N.O 2588/2019, MEMO N.O 891/2019.",,5172,1606.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-03,2019-09-09,201900005006,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES FISICA REF. AGOSTO/2019, CONF. RECIBO N.O 2588/2019. MEMO N.O 891/2019.",,5171,703.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-03,2019-09-09,201900005007,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. AGOSTO/2019, CONF. RECIBO N.O 2588/2019. MEMO N.O 886/2019.",,5164,1585.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-03,2019-09-09,201900005008,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. AGOSTO/2019, CONF. RECIBO N.O 2588/19. MEMO N.O 887/2019.",,5165,1870.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-03,2019-09-09,201900005009,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. AGOSTO/2019, CONF. RECIBO N.O 2588/19. MEMO N.O 888/2019.",,5166,2310.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-03,2019-09-09,201900005010,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. AGOSTO/2019, CONF. RECIBO N.O 2588/19. MEMO N.O 884/2019.",,5167,4270.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-03,2019-09-09,201900005011,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. AGOSTO/19, CONF. RECIBO N.O 2588/19. MEMO N.O 885/2019.",,5168,3300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-03,2019-09-09,201900005012,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES SPECIALIZADOS REF. AGOSTO/19, CONF. RECIBO N.O 2588/19. MEMO N.O 883/2019.",,5169,2410.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-03,2019-09-09,201900005013,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. AGOSTO/19, CONF. RECIBO N.O 2588/19. MEMO N.O 889/2019.",,5170,1999.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-04,2019-09-09,201900005055,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5071,,504857,106.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-09,2019-09-09,201900005080,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11043,FABIO ROBERTO ALTENHOFEN SEFSTROM,PF,74016040,,"PAGAMENTO REF. PREMIACAO DO 1O LUGAR DO FESTIVAL DE INTERPRETACAO DA CANCAO DO MUNICIPIO DE TUPARENDI/RS,CONF. MEMO N.O 753/2019. LEI MUNICIPAL N.O 2.848/2019.",500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-09,2019-09-09,201900005081,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,"PAGAMENTO REF. PREMIACAO DO 2O LUGAR DO FESTIVAL DE INTERPRETACAO DA CANCAO DO MUNICIPIO DE TUPARENDI/RS,CONF. MEMO N.O 754/2019. LEI MUNICIPAL N.O 2.848/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-09,2019-09-09,201900005082,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11044,RODRIGO VENITES,PF,322313007,,"PAGAMENTO REF. PREMIACAO DO 3O LUGAR DO FESTIVAL DE INTERPRETACAO DA CANCAO DO MUNICIPIO DE TUPARENDI/RS,CONF. MEMO N.O 755/2019. LEI MUNICIPAL N.O 2.848/2019.",200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-09,2019-09-09,201900005083,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,"CONTRIBUICAO AO PASEP, REF. AGOSTO/2019 CONF. MEMO N.O 52/2019.",13469.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-09,2019-09-09,201900005084,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039230000000,FESTIVIDADES E HOMENAGENS,1,Livre,11045,REGINA SUZANA MERTIN BAUM,PJ,13859013000162,,"PAGAMENTO DA LOCACAO DE MATERIAIS P/DECORACAO DO EVENTO FESTIVAL MUNICIPAL DA CANCAO DE TUPARENDI/RS, CONF. MEMO N.O 751/2019.",80.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-09-09,2019-09-09,201901005085,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,11046,ORANDILA SCHMIDT MAZZARDO,PF,99924463900,,"SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO, DEVIDO FALECIMENTO CONF. DOC. ANEXO.",828.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-09-11,201900004265,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4896,,504945,707.15,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-09-11,201900004266,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4899,,504947,388.78,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-09-11,201900004267,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4898,,504952,656.46,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-31,2019-09-11,201900004270,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4897,,504946,536.39,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004354,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,5129,,504920,0.66,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004354,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,5129,,504919,43.50,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004355,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,5123,,504931,1.25,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004355,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,5123,,504932,82.74,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004356,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,5135,,504927,1.20,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004356,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,5135,,504928,79.20,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004357,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,5127,,504940,194.28,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004357,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,5127,,504939,2.95,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004358,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,5132,,504941,2.71,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004358,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,5132,,504942,178.51,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004359,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,5134,,504938,116.43,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004359,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,5134,,504937,1.77,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004360,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,5130,,504922,141.37,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004360,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,5130,,504921,2.15,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004361,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,5125,,504923,3.90,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004361,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,5125,,504924,256.46,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004362,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,5124,,504933,4.83,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004362,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,5124,,504934,317.18,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004363,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,5136,,504929,5.63,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004363,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,5136,,504930,370.07,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004364,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,5128,,504944,1235.03,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004364,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,5128,,504943,18.80,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004365,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,5131,,504951,514.51,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004365,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,5131,,504950,7.83,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004366,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,5133,,504936,566.62,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004366,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,5133,,504935,8.62,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004367,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,5126,,504925,1.53,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-05,2019-09-11,201900004367,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,5126,,504926,100.59,2019,14,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-07,2019-09-11,201900004427,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4901,,504953,584.42,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-07,2019-09-11,201900004428,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4904,,504954,565.24,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-07,2019-09-11,201900004430,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4900,,504955,479.91,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-09,2019-09-11,201900004478,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4902,,504956,210.00,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-09,2019-09-11,201900004480,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4903,,504957,66.20,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-11,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4699,,504959,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-11,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4698,,504958,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-14,2019-09-11,201900004555,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4906,,504960,524.54,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-14,2019-09-11,201900004556,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4910,,504961,372.04,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-14,2019-09-11,201900004557,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4909,,504948,536.39,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-14,2019-09-11,201900004558,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4911,,504962,606.68,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-08-15,2019-09-11,201900004577,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. AGOSTO/2019,,5182,640.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-08-15,2019-09-11,201900004577,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,PAGAMENTO N/DATA,,5182,,504895,640.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-19,2019-09-11,201900004595,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4908,,504964,139.10,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-19,2019-09-11,201900004596,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4907,,504965,189.20,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-19,2019-09-11,201900004598,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,4905,,504966,185.90,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-29,2019-09-11,201900004898,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4882,FERNANDA GUIDOLIN,PF,71758828072,,"PAGAMENTO DE CONSULTA ESPECIALIZADA P/MUNICIPE ADELAR DA SILVA,CONF. MEMO N.O 856/2019.",,5204,200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-29,2019-09-11,201900004898,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4882,FERNANDA GUIDOLIN,PF,71758828072,,PAGAMENTO N/DATA,,5204,,504973,200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004946,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR AGOSTO/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 609/2019.,,5191,7261.80,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004947,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR AGOSTO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 610/2019.,,5192,6678.00,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004948,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 611/2019.,,5189,2461.70,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004949,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 611/2019.,,5190,2871.98,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004950,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 612/2019.,,5197,357.50,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004951,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 612/2019.,,5196,9445.56,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004952,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 612/2019.,,5195,1636.94,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004953,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 613/2019.,,5194,1348.91,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004954,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 613/2019.,,5193,4856.09,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004955,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 614/2019.,,5188,505.72,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004956,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 614/2019.,,5186,3983.76,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004957,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 614/2019.,,5185,5119.22,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004958,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 615/2019.,,5199,297.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004959,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 615/2019.,,5198,6243.11,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004960,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 616/2019.,,5200,3860.85,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004961,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 616/2019.,,5201,3905.15,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004962,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 617/2019.,,5202,7378.10,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004963,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 008/2019 REF. MEMO N.O 619/2019.,,5203,8599.52,0,,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004964,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 618/2019.,,5187,4956.00,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-11,201900004965,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. AGOSTO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 618/2019.,,5184,15422.00,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-02,2019-09-11,201900004968,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,11021,EDIONER RADIN,PF,1255616016,,PAGAMENTO N/DATA,,5066,,504967,28.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-03,2019-09-11,201900005003,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4488,MARCIA WESCHENFELDER,PF,88947017000,,PAGAMENTO N/DATA,,5069,,504949,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-06,2019-09-11,201900005077,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.47,339047220000000,CONTRIBUICAO PARA O  CUSTEIO DE ILUMINACAO PUBLICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ENCONTRO DE CONTAS CIP - CUSTEIO ILUMINACAO PUBLICA.,,5183,4700.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-11,2019-09-11,201900005086,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10528,ORTOBRAS INDUSTRIA E COMERCIO DE ORTOPEDIA LTDA,PJ,31228836000171,,"AQUISICAO DE MATERIAL(CONTROLE)PARA ESCADA DO ONIBUS PLACAS IVT 2441, DA SEC. DE EDUCACAO E CULTURA, CONF. MEMO N.O 750/2019.",267.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-11,2019-09-11,201900005087,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALES), P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994,REF. AGOSTO/2019. MEMO N.O 919/2019.",63.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-11,2019-09-11,201900005088,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 821/2019 REF. AGOSTO/2019.",914.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-11,2019-09-11,201900005089,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,1789.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-11,2019-09-11,201900005090,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,3214.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-11,2019-09-11,201900005091,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,3115,LORAINE NETHER BELTER,PF,59923199053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,446.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-11,2019-09-11,201900005092,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,3115,LORAINE NETHER BELTER,PF,59923199053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,652.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-09-11,2019-09-11,201900005093,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,"PRESTACAO DE SERVICOS/CARRO DE SOM PARA DIVULGACAO DA SEMANA DO MUNICIPIO DE TUPARENDI/RS, CONF. MEMO N.O 50/2019.",200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-11,2019-09-11,201900005094,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5113,JULIO CEZAR DOS SANTOS,PJ,17774329000102,,"PAGAMENTO DE ALIMENTACAO AOS MUSICOS QUE ACOMPANHARAM OS INTERPRETES NO FESTIVAL MUNICIPAL DA INTERPRETACAO DA CANCAO, CONF. MEMO N.O 764/2019.",372.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-11,2019-09-11,201900005095,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. ATENDER PROVIDENCIAS SOLICITADAS NO ANEXO AO OFICIO N.O 167/2019 FEAS/DAS/STAS, PROC. NO 16/2100-0000508-5, TERMO DE ADESAO/PLANO DE ACAO N.O 14 CONF. MEMO N.O 53/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-11,2019-09-11,201900005096,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,2964.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-11,2019-09-11,201900005097,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC. ANEXO.,14.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-11,2019-09-11,201900005098,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. AGOSTO/2019, CONF. FATURA ANEXO.",679.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-11,2019-09-11,201900005099,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAIS(CABO LAN 4P CAT 5, 01 SWITC E 06 PLUG RJ) P/USO EM COMPUTADORES DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 905/2019.",105.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-11,2019-09-11,201900005100,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 CONSELHO TUTELAR,128.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-11,2019-09-11,201900005101,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAIS(CAIXA C/30 BOBINAS TERMICA PARA ECF 80 MM X 40 M) P/USO NA IMPRESSORA DE AUTORIZACOES DE EXAMES DA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 903/2019.",135.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-11,2019-09-11,201900005102,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(ROTEADOR REPETIDOR WIRELESS 300 MBPS TPLINK TLWA850) P/USO NO APARELHO DE ACESSO A INTERNET NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 864/2019.",145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-11,2019-09-11,201900005103,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS PARA MUNICIPES REF. AGOSTO/2019 CONF. MEMO N.O 905/2019.,955.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-11,2019-09-11,201900005104,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(01 HUB USB 4 PORTAS 2.0) P/USO NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 917/2019.",29.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-11,2019-09-11,201900005105,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE MATERIAL(FILTRO LUB G M MONZA)P/TROCA NO VEICULO SPIN, PLACAS IYI 7787, DA SECRETARIA DE SAUDE, CONF. MEMO N.O 918/2019.",15.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-09-11,2019-09-11,201900005106,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10800,EDUARDO TRENTIN,PF,44340907049,,PRESTACAO DE SERVICOS/COPIAS DE DOCUMENTOS VEICULARES CONF. MEMO N.O 110/2019.,32.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-11,2019-09-11,201900005107,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. SETEMBRO/2019 SECRETARIAS MUNICIPAIS,155.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-11,2019-09-11,201900005108,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/O CRAS, REF. A 17/09/2019. CONF. MEMO N.O 204/2019, CONTRATO N.O 150/2019. DEPTO DE ASSISTENCIA SOCIAL.",329.74,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-11,2019-09-11,201900005109,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS AOS GRUPOS DO CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL - CRAS, REF. AO DIA 17/09/2019. CONF. MEMO N.O 203/2019, ATA DE REGISTRO DE PRECOS N.O 38/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL.",351.60,0,,0,,2019,18,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-11,2019-09-11,201900005110,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/ESCOLA HERMINIA SICHINEL, REF. AO DIA 16/09/2019, CONF. MEMO N.O 759/2019, CONTRATO N.O 150/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",504.99,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-11,2019-09-11,201900005111,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR. P/ESCOLA AMADEU DO P. MALLMANN, REF. AO DIA 16/09/2019, CONF. MEMO N.O 758/2019, CONTRATO N.O 150/2019. SECRETARIA MUNICIPAL DE EDUCACAO",290.29,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-11,2019-09-11,201900005112,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/ESCOLA VENDELINO W. RAUBER, REF. AO DIA 16/09/2019, CONF. MEMO N.O 757/2019, CONTRATO N.O 150/2019. SECRETARIA MUNICIPAL DE EDUCACAO",562.37,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-11,2019-09-11,201900005113,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/EMEI DOCE INFANCIA, REF. AO DIA 16/09/2019, CONF. MEMO N.O 756/2019, CONTRATO N.O 150/2019, SECRETARIA MUNICIPAL DE EDUCACAO.",510.37,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-11,2019-09-11,201900005114,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR. P/ESCOLA HERMINIA SCHINEL, REF. AO DIA 16/09/2019, CONF. MEMO N.O 763/2019, CONTRATO N.O 166/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",139.10,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-11,2019-09-11,201900005115,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/EMEI DOCE INFANCIA, REF. AO DIA 16/09/2019, CONF. MEMO N.O 762/2019, CONTRATO N.O 166/2019. SECRETARIA MUNICIPAL DE EDUCACAO",156.90,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-11,2019-09-11,201900005116,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/ESCOLA VENDELINO W. RAUBER, REF. AO DIA 16/09/2019, CONF. MEMO N.O 761/2019, CONTRATO N.O 166/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",164.15,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-11,2019-09-11,201900005117,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/ESCOLA AMADEU DO P. MALLMANN, REF. AO DIA 16/09/2019. CONF. MEMO N.O 760/2019, CONTRATO N.O 166/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",189.20,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-09-12,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,5257,848.47,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-09-12,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,5256,2000.00,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-09-12,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO N/DATA,,5177,,505068,352.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-09-12,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO N/DATA,,5174,,505069,440.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-09-12,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 LTS DE COMBUSTIVEL(OLEO DIESEL S10) P/USO EM VEICULOS DA SEC. DE SAUDE, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 74/2019.  3.000 LTS X R$ 3,57 = R$ 10.710,00",,5237,945.38,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-09-12,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,5239,2200.07,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-09-12,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,5240,2347.92,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-09-12,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,5241,363.81,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-09-12,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,5243,249.82,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-09-12,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,5242,383.27,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-06,2019-09-12,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,PAGAMENTO N/DATA,,5178,,505070,650.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-29,2019-09-12,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,PAGAMENTO N/DATA,,5045,,505071,475.00,2019,5,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-16,2019-09-12,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO N/DATA,,5176,,505072,265.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-05-14,2019-09-12,201900002567,15,URBANISMO,451,Infra-Estrutura Urbana,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1048,Pavimentacao e Construcao de Vias Publicas,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,PAGAMENTO N/DATA,,5161,,505110,1836.39,2019,1,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-05-14,2019-09-12,201900002567,15,URBANISMO,451,Infra-Estrutura Urbana,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1048,Pavimentacao e Construcao de Vias Publicas,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,PAGAMENTO N/DATA,,5161,,505109,231553.66,2019,1,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-10,2019-09-12,201900003729,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO N/DATA,,5175,,505073,360.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-18,2019-09-12,201900003865,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE MATERIAIS PARA MANUTENCAO NA PINTURA DO CENTRO CULTURAL, CONF. MEMO N.O 560/2019, ATA DE REGISTRO DE PRECOS N.O 73/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5211,53.80,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-09-12,201900003909,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO N.O 572/2019 E ATA DE REGISTRO DE PRECOS 83/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",,5215,606.80,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-09-12,201900003911,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO N.O 572/2019 E ATA DE REGISTRO DE PRECOS 86/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",,5231,349.44,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-09-12,201900003912,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO N.O 572/2019 E ATA DE REGISTRO DE PRECOS 88/2019. ENTREGA NA SECRETARIA DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI.",,5230,98.60,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-09-12,201900003913,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO NO 572/2019 E ATA DE REGISTRO DE PRECOS 90/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",,5229,80.14,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-09-12,201900003915,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10970,QUERENCIA COMERCIAL E DISTRIBUIDORA LTDA - ME,PJ,10907550000142,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO N.O 572/2019 E ATA DE REGISTRO DE PRECOS 94/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",,5232,51.80,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-09-12,201900003917,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO NO 572/2019 E ATA DE REGISTRO DE PRECOS 96/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",,5214,339.00,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-09-12,201900003918,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO N.O 572/2019 E ATA DE REGISTRO DE PRECOS 97/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",,5227,166.70,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-25,2019-09-12,201900004057,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,PAGAMENTO N/DATA,,4917,,505074,468.20,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-25,2019-09-12,201900004058,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,PAGAMENTO N/DATA,,4937,,505031,255.50,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-25,2019-09-12,201900004059,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,PAGAMENTO N/DATA,,4946,,505075,414.34,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-25,2019-09-12,201900004062,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,PAGAMENTO N/DATA,,4948,,505033,268.19,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-25,2019-09-12,201900004063,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,4950,,505076,398.78,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-25,2019-09-12,201900004065,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,4949,,505077,284.80,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-26,2019-09-12,201900004106,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,"SERVICOS TECNICOS DE ELABORACAO DE PROJETO P/LICENCIAMENTO AMBIENTAL DE CASCALHEIRAS, E REGISTRO JUNTO A ANM - AGENCIA NAC. DE MINERACAO NAS FRACOES DOS LOTES RURAIS NO 69, N.O 278 E N.O 184, CONF. CONTRATO N.O 131/2019, REF. MEMO N.O 111/2019.",,5209,6000.00,0,,2019,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-26,2019-09-12,201900004112,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,20,MDE,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (ESTACOES DE TRABALHO - CPU) P/USO DA SEC. DE EDUCACAO, MEMO N.O 581/2019 E ATA DE REGISTRO DE PRECOS N.O 113/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",,5235,8292.00,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-09-12,201900004120,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,PAGAMENTO N/DATA,,4922,,505079,653.57,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-09-12,201900004126,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,4928,,505080,744.55,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-09-12,201900004128,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,4923,,505081,593.05,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-09-12,201900004129,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,PAGAMENTO N/DATA,,4927,,505082,91.10,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-09-12,201900004133,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,PAGAMENTO N/DATA,,4938,,505083,539.95,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-09-12,201900004134,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,PAGAMENTO N/DATA,,4934,,505085,118.31,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-09-12,201900004135,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,PAGAMENTO N/DATA,,4921,,505086,1145.56,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-29,2019-09-12,201900004144,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,4924,,505087,417.55,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-29,2019-09-12,201900004145,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,PAGAMENTO N/DATA,,4925,,505088,440.17,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-29,2019-09-12,201900004152,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,PAGAMENTO N/DATA,,4936,,505089,595.15,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-29,2019-09-12,201900004153,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,PAGAMENTO N/DATA,,4947,,505035,594.55,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-29,2019-09-12,201900004155,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,PAGAMENTO N/DATA,,4892,,505042,278.60,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-29,2019-09-12,201900004159,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,4893,,505045,156.60,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-29,2019-09-12,201900004164,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,4944,,505090,640.00,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-29,2019-09-12,201900004166,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,PAGAMENTO N/DATA,,4935,,505048,1164.90,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-29,2019-09-12,201900004167,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,PAGAMENTO N/DATA,,4939,,505091,438.70,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-30,2019-09-12,201900004181,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,4886,,505050,619.10,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-30,2019-09-12,201900004183,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,4884,,505051,377.41,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-30,2019-09-12,201900004188,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1081,Programa de Atencao Integral a Familia - PAIF,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,PAGAMENTO N/DATA,,4879,,505052,435.77,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-30,2019-09-12,201900004189,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1081,Programa de Atencao Integral a Familia - PAIF,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,PAGAMENTO N/DATA,,4880,,505064,1063.89,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-30,2019-09-12,201900004191,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,PAGAMENTO N/DATA,,4940,,505092,323.20,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-30,2019-09-12,201900004195,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONFORME NECESSIDADE NA MANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019 SECRETARIA DE ADMINISTRACAO, ATA DE REGISTRO DE PRECOS N.O 90/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",,5220,521.31,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-30,2019-09-12,201900004199,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,4959,,505093,1662.30,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-30,2019-09-12,201900004200,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,PAGAMENTO N/DATA,,4926,,505057,273.30,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-30,2019-09-12,201900004208,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,PAGAMENTO N/DATA,,4920,,505095,1367.10,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-30,2019-09-12,201900004210,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,PAGAMENTO N/DATA,,4885,,505059,899.31,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,P,2019,2019,2019-07-30,2019-09-12,201900004213,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10613,DESIGN RICARDENSE - IND. DE MOVEIS,PJ,8149396000145,,PAGAMENTO N/DATA,,4954,,505066,349.99,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-05,2019-09-12,201900004353,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030410000000,MATERIAL PARA  UTILIZACAO EM GRAFICA,1,Livre,11001,BERGMANN   MANN COMERCIO GRAFICO LTDA - ME,PJ,13460705000133,,"AQUISICAO DE MATERIAIS GRAFICOS (CADERNETAS DE CONTROLE DE VEICULOS E MAQUINAS)P/A SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 597/2019. ATA DE REGISTRO DE PRECOS N.O 119/2019.",,5225,1684.00,0,,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-06,2019-09-12,201900004381,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,5763,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,1700009009,PAGAMENTO N/DATA,,4916,,505096,4739.05,2019,43,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-06,2019-09-12,201900004400,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 755/2019 REF. JULHO/2019.",,5219,725.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-09-12,201900004416,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. CONF. MEMO N.O 742 DE SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 50/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,5236,2846.81,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-09-12,201900004422,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,PAGAMENTO N/DATA,,4957,,505097,187.20,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-07,2019-09-12,201900004432,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",31,FUNDEB,4836,R.S.M. DE SOUZA LEAO - ME,PJ,10925721000166,9633311719,PAGAMENTO N/DATA,,4919,,505098,2424.36,2019,18,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-07,2019-09-12,201900004433,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",31,FUNDEB,4836,R.S.M. DE SOUZA LEAO - ME,PJ,10925721000166,9633311719,PAGAMENTO N/DATA,,4918,,505060,1616.24,2019,18,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-09,2019-09-12,201900004484,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,4768,MXX DIST DE ABRASIVOS FERRAMENTAS E EPIS LTDA,PJ,8858271000194,1100102636,"AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL - EPI PARA USO DOS TRABALHADORES DA SEC. DE OBRAS, PARA MAIOR CONFORTO E PROTECAO. CONF. MEMO N.O 600/2019. ATA DE REGISTRO DE PRECOS N.O 104/2019.",,5224,1202.25,0,,2019,43,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-09,2019-09-12,201900004489,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030410000000,MATERIAL PARA  UTILIZACAO EM GRAFICA,1081,Programa de Atencao Integral a Familia - PAIF,11001,BERGMANN   MANN COMERCIO GRAFICO LTDA - ME,PJ,13460705000133,,AQUISICAO DE MATERIAIS GRAFICOS P/O DEPARTAMENTO DE ASSISTENCIA SOCIAL. CONF. MEMO N.O 169/2019. ATA DE REGISTRO DE PRECOS 119/2019.,,5234,249.00,0,,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-12,2019-09-12,201900004519,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,PAGAMENTO N/DATA,,4526,,504979,71.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5245,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5246,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5253,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5252,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5247,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5251,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5250,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5248,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5249,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5254,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5244,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5255,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-20,2019-09-12,201900004644,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/CONSERTOS E REPAROS NA PRACA AQUILES TURRA, A QUAL RECEBERA EM SETEMBRO AS COMEMORACOES ALUSIVAS AOS 60 ANOS DO MUNICIPIO E PARA USO NO CALCAMENTO EM CINQUENTENARIO. ATA DE REGISTRO DE PRECOS N.O 73/2019, CONF. MEMO N.O 639/2019.",,5216,1199.40,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-20,2019-09-12,201900004647,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEOS HIDRAULICOS NECESSARIO P/USO NAS RETROESCAVADEIRAS DA SECRETARIA, CONF. MEMO N.O 644/2019, DA SEC. DE OBRAS E TRANSITO ATA DE REGISTRO DE PRECOS N.O 06/2019.",,5228,2413.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-22,2019-09-12,201900004669,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1031,"Aquisicao de Veiculos, Maquinas, Equipamentos e Material Permanente",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,4943,,505065,899.94,2019,16,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-08-22,2019-09-12,201900004670,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,PAGAMENTO N/DATA,,4931,,505062,573.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-08-22,2019-09-12,201900004671,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,PAGAMENTO N/DATA,,4930,,505063,401.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-08-26,2019-09-12,201900004823,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2097,SESC-SERV.SOCIAL DO COMERCIO,PJ,3575238000133,,"CONTRATACAO DE BRINQUEDOS INFLAVEIS P/SEREM UTILIZADOS PELAS CRIANCAS DO MUNICIPIO, A REALIZAR-SE NO DIA 08/09/2019, CONF. MEMO N.O 647/2019.",,5222,1600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-08-28,2019-09-12,201900004840,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,"CONTRATACAO DE EMPRESA PARA TRANSPORTE DE PASSAGEIROS. DIA 01/09 TRANSPORTE DA BANDA MUNICIPAL DE TUPARENDI P/MUNICIPIO DE PORTO MAUA. DIA 08/09 TRANSPORTE DA BANDA FEMA DE SANTA ROSA PARA TUPARENDI. CONF. MEMO N.O 608/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,5221,970.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-08-29,2019-09-12,201900004879,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DO HD DA ASSESSORIA DE GABINETE, CONF. MEMO N.O 35/2019.",,5213,200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-30,2019-09-12,201900004915,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1047,"Construcao, Aquisicao e Reforma de Abrigos/Paradas de Onibus",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE TINTAS, PARA PINTURAS NAS PRACAS MUNICIPAIS, CONF. MEMO N.O 665/2019, DA SEC. DE OBRAS E TRANSITO.",,5226,276.30,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,L,2019,2019,2019-09-02,2019-09-12,201900004966,23,COMERCIO E SERVICOS,695,Turismo,94,PROMOCAO DE TURISMO,2123,Manutencao das Atividades de Desenvolvimento e Turismo,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1,Livre,5838,FRONZA   BUTZKE LTDA,PJ,14991793000162,,"CONTRATACAO DE EMPRESA P/LOCACAO DE ESTRUTURAS METALICAS PARA RECEBER OS EVENTOS DURANTE A PROGRAMACAO DA SEMANA DE ANIVERSARIO DE 60 ANOS DO MUNICIPIO DE TUPARENDI, DE 07 A 10/09/2019, CONF. MEMO N.O 03/2019, DO DEPTO DE INDUSTRIA E COMERCIO DISPENSA DE LICITACAO 23/2019.",,5217,6300.00,0,,2019,23,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-02,2019-09-12,201900004967,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1,Livre,5838,FRONZA   BUTZKE LTDA,PJ,14991793000162,,"CONTRATACAO DE EMPRESA P/LOCACAO DE ESTRUTURAS METALICAS PARA RECEBER OS EVENTOS DURANTE A PROGRAMACAO DA SEMANA DE ANIVERSARIO DE 60 ANOS DO MUNICIPIO DE TUPARENDI, DE 07 A 10/09/2019, CONF. MEMO N.O 688/2019, DA SECRETARIA DE EDUCACAO E CULTURA DISPENSA DE LICITACAO N.O 23/2019.",,5218,1800.00,0,,2019,23,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-02,2019-09-12,201900004977,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LITROS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO NO VEICULO MICRO ONIBUS PLACAS PBG 9E67, DO CRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 199/2019.",,5238,233.16,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-03,2019-09-12,201900004985,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE DE PECAS PARA CONSERTO DO VEICULO S10, PLACAS ISN 5037, CONF. PEDIDO DO MECANICO MUNICIPAL, MEMO N.O 669/2019. SECRETARIA DE OBRAS E TRANSITO.",,5223,84.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-03,2019-09-12,201900004986,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS PARA CONSERTO DO VEICULO S10, PLACAS ISN 5037, CONF. PEDIDO DO MECANICO MUNICIPAL, MEMO N.O 669/2019, SECRETARIA DE OBRAS E TRANSITO.",,5210,376.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-03,2019-09-12,201900004987,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECAS PARA CONSERTO DO VEICULO S10, PLACAS ISN 5037, CONF. PEDIDO DO MECANICO MUNICIPAL, MEMORANDO N.O 669/2019, SECRETARIA DE OBRAS E TRANSITO.",,5212,825.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-05,2019-09-12,201900005060,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,11025,LBW KIST PLACAS - ME,PJ,8490064000120,,"PRESTACAO DE SERVICOS/CONFECCAO DE PLACAS P/VEICULO AMBULANCIA PLACAS IZN 5B54, CONF. MEMO N.O 920/2019.",,5233,120.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-09-06,2019-09-12,201900005079,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. SETEMBRO/2019.,,5205,4825.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-09-06,2019-09-12,201900005079,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,5205,,504978,4825.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-09,2019-09-12,201900005080,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11043,FABIO ROBERTO ALTENHOFEN SEFSTROM,PF,74016040,,"PAGAMENTO REF. PREMIACAO DO 1O LUGAR DO FESTIVAL DE INTERPRETACAO DA CANCAO DO MUNICIPIO DE TUPARENDI/RS,CONF. MEMO N.O 753/2019. LEI MUNICIPAL N.O 2.848/2019.",,5206,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-09,2019-09-12,201900005083,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,"CONTRIBUICAO AO PASEP, REF. AGOSTO/2019 CONF. MEMO N.O 52/2019.",,5207,13469.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-11,2019-09-12,201900005087,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALES), P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994,REF. AGOSTO/2019. MEMO N.O 919/2019.",,5208,63.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-12,2019-09-12,201900005118,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE ADITIVOS NECESSARIAS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAIS, CONF. MEMO N.O 677/2019, ATA DE REGISTRO DE PRECOS N.O 06/2019. SECRETARIA DE OBRAS E TRANSITO.",2412.00,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-12,2019-09-12,201900005119,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE ADITIVOS NECESSARIOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAIS, CONF. MEMO N.O 677/2019, ATA DE REGISTRO DE PRECOS N.O 05/2019. SECRETARIA DE OBRAS E TRANSITO.",2006.00,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-09-12,2019-09-12,201900005120,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,"AQUISICAO DE ALEVINOS P/DISTRIBUICAO A MUNICIPES REF. SETEMBRO/2019, NOTA FISCAL N.O 369 CONF. MEMO N.O 134/2019.",1115.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-12,2019-09-12,201900005121,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1354.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-12,2019-09-12,201900005122,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,1591.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-12,2019-09-12,201900005123,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11047,SIMONE REGINA SCHOFFEN E CIA LTDA,PJ,6099435000111,,"AQUISICAO DE MATERIAIS(BALOES SORTIDOS)P/DECORACAO NO EVENTO SEMANA DO ANIVERSARIO DO MUNICIPIO, CONF. MEMO N.O 38/2019.",63.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-12,2019-09-12,201900005124,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO CARREGADOR BATERIA DA SECRETARIA MUNICIPAL DE OBRAS, CONF. MEMO N.O 689/2019.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-12,2019-09-12,201900005125,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA DA MAQUINA RETROESCAVADEIRA 4X2, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 688/2019.",85.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-12,2019-09-12,201900005126,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/LIMPEZA RADIADOR DE AGUA E INTERCOOLER DO VEICULO CAMIONETE S-10, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 687/2019.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-12,2019-09-12,201900005127,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO SAVEIRO PLACAS IEL 7949 DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 685/2019.",229.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-12,2019-09-12,201900005128,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO SAVEIRO PLACAS IEL 7949, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 685/2019.",65.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-12,2019-09-12,201900005129,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO GOL PLACAS AJT 7355 DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 686/2019.",81.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-12,2019-09-12,201900005130,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO GOL PLACAS ATJ 7355, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 686/2019.",55.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-12,2019-09-12,201900005131,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10618,FLORICULTURA CULTIVAR FLORES LTDA - ME,PJ,27078016000173,,"AQUISICAO DE MUDAS DE FLORES E ESPECIES NATIVAS P/ORNAMENTACAO DE PRACAS E AVENIDAS DO MUNICIPIO,CONF. MEMO N.O 135/2019.  PGMENTO: FUNDO DE MEIO AMBIENTE AG. 0428, C/C 04.109804.0-3",314.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-12,2019-09-12,201900005132,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA(SUS) P/MUNICIPES, REF. AGOSTO/2019 CONF. MEMO N.O 923/2019.",473.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-09-12,2019-09-12,201900005133,10,SAUDE,304,Vigilancia Sanitaria,60,ABASTECIMENTO DE AGUA,1015,Abastecimento de Agua,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,11022,DOS SANTOS   KRINDGES LTDA - EPP,PJ,32728284000123,,"CONSTRUCAO(INCLUINDO MATERIAL E MAO DE OBRA)DE SELA EM ALVENARIA PARA O SISTEMA DE RECALQUE DE AGUA DA ASSOCIACAO DE CONSUMIDORES DE AGUA DA LOCALIDADE DE DEZ DE MAIO, CONF. CONTRATO N.O 177/2019.",4700.00,0,,0,,2019,21,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-09-13,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,5042,,505133,1032.77,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-17,2019-09-13,201900003225,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10928,DIST. DE MEDICAMENTOS BACKES EIRELI ME,PJ,25279552000101,,PAGAMENTO N/DATA,,5019,,505134,662.20,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-11,2019-09-13,201900003774,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,PAGAMENTO N/DATA,,5043,,505135,1075.00,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-26,2019-09-13,201900004108,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4959,Acoes de Alimentacao e Nutricao (VAN),10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,5037,,505161,300.93,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-29,2019-09-13,201900004142,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,5011,,505136,344.50,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-29,2019-09-13,201900004149,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,3097,BR MATERIAIS DE LIMPEZA LTDA.,PJ,7566796000193,860374459,PAGAMENTO N/DATA,,4952,,505137,62.00,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-29,2019-09-13,201900004154,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,PAGAMENTO N/DATA,,5020,,505138,420.55,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-29,2019-09-13,201900004160,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,PAGAMENTO N/DATA,,5017,,505139,906.62,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-29,2019-09-13,201900004161,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,5018,,505140,676.40,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-29,2019-09-13,201900004162,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,PAGAMENTO N/DATA,,5016,,505141,197.80,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-29,2019-09-13,201900004170,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,40,ASPS,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,5038,,505160,1712.00,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-29,2019-09-13,201900004171,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,40,ASPS,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,5036,,505159,802.32,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-30,2019-09-13,201900004184,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1081,Programa de Atencao Integral a Familia - PAIF,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,PAGAMENTO N/DATA,,5023,,505142,327.96,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-30,2019-09-13,201900004201,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,5010,,505143,94.80,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-30,2019-09-13,201900004205,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,5012,,505144,468.00,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-09-13,201900004417,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,PAGAMENTO N/DATA,,5021,,505145,1063.50,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-09-13,201900004423,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,PAGAMENTO N/DATA,,4667,,505146,1011.95,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-08-07,2019-09-13,201900004436,4,ADMINISTRACAO,129,Administracao de Receitas,10,ADMINISTRACAO GOVERNAMENTAL,2025,"Manutencao do Departamento de Fiscalizacao, Cadastro e Arrecadacao",4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,5029,,505162,299.98,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-09,2019-09-13,201900004481,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,PAGAMENTO N/DATA,,5024,,505147,2980.00,2019,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-13,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,4697,,505148,616.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-15,2019-09-13,201900004581,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,PAGAMENTO N/DATA,,4887,,505149,3900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-09-13,201900004584,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5116,,505150,6191.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-09-13,201900004585,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5115,,505151,1234.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-19,2019-09-13,201900004617,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,PAGAMENTO N/DATA,,5099,,505163,1000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-19,2019-09-13,201900004618,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,PAGAMENTO N/DATA,,5100,,505164,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-19,2019-09-13,201900004619,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,PAGAMENTO N/DATA,,5098,,505165,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-20,2019-09-13,201900004647,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,PAGAMENTO N/DATA,,5228,,505203,2413.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-09-13,201900004698,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,5105,,505152,2200.00,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-28,2019-09-13,201900004857,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4963,,505153,228.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-28,2019-09-13,201900004858,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4964,,505154,354.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-28,2019-09-13,201900004859,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4965,,505155,279.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-28,2019-09-13,201900004860,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4966,,505156,878.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-29,2019-09-13,201900004875,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4970,,505157,98.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004946,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,5191,,505178,7116.56,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004946,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,5191,,505179,145.24,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004947,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,5192,,505177,133.56,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004947,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,5192,,505176,6544.44,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004948,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5189,,505198,978.24,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004948,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5189,,505200,777.05,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004948,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5189,,505199,706.41,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004949,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5190,,505197,2871.98,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004950,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,5197,,505185,357.50,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004951,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,5196,,505187,9445.56,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004952,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,5195,,505188,1636.94,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004953,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,5194,,505189,607.82,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004953,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,5194,,505190,388.19,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004953,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,5194,,505191,352.90,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004954,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,5193,,505186,4856.09,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004955,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5188,,505192,505.72,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004956,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5186,,505194,3983.76,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004957,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5185,,505196,5119.22,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004958,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,5199,,505180,297.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004959,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,5198,,505181,5968.41,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004959,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,5198,,505183,143.89,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004959,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,5198,,505182,130.81,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004960,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,5200,,505175,3860.85,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004961,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,5201,,505173,155.32,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004961,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,5201,,505172,3578.98,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004961,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,5201,,505174,170.85,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004962,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,5202,,505171,205.85,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004962,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,5202,,505169,7009.93,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004962,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,5202,,505170,162.32,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004963,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,5203,,505167,945.95,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004963,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,5203,,505166,7653.57,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004964,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5187,,505193,4956.00,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-13,201900004965,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5184,,505195,15422.00,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-11,2019-09-13,201900005089,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,5267,1789.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-11,2019-09-13,201900005090,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,5266,3214.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-09-11,2019-09-13,201900005093,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,"PRESTACAO DE SERVICOS/CARRO DE SOM PARA DIVULGACAO DA SEMANA DO MUNICIPIO DE TUPARENDI/RS, CONF. MEMO N.O 50/2019.",,5265,200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-11,2019-09-13,201900005095,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. ATENDER PROVIDENCIAS SOLICITADAS NO ANEXO AO OFICIO N.O 167/2019 FEAS/DAS/STAS, PROC. NO 16/2100-0000508-5, TERMO DE ADESAO/PLANO DE ACAO N.O 14 CONF. MEMO N.O 53/2019.",,5263,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-11,2019-09-13,201900005096,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,,5264,2964.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-11,2019-09-13,201900005096,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,5264,,505201,2964.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-11,2019-09-13,201900005097,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC. ANEXO.,,5262,14.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-11,2019-09-13,201900005097,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,5262,,505202,14.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-11,2019-09-13,201900005098,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. AGOSTO/2019, CONF. FATURA ANEXO.",,5261,679.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-11,2019-09-13,201900005100,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. AGOSTO/2019 CONSELHO TUTELAR,,5260,128.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-11,2019-09-13,201900005106,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10800,EDUARDO TRENTIN,PF,44340907049,,PRESTACAO DE SERVICOS/COPIAS DE DOCUMENTOS VEICULARES CONF. MEMO N.O 110/2019.,,5258,32.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-11,2019-09-13,201900005107,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. SETEMBRO/2019 SECRETARIAS MUNICIPAIS,,5259,155.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-13,2019-09-13,201900005134,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1314,JOAO B. DE MELLO,PF,44184174000,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 11/2019.,1000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-09-09,2019-09-13,201901005085,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,11046,ORANDILA SCHMIDT MAZZARDO,PF,99924463900,,"SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO, DEVIDO FALECIMENTO CONF. DOC. ANEXO.",,5268,828.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-09-16,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,5257,,505213,848.47,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-09-16,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,5256,,505212,2000.00,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-09-16,201900000542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5237,,505775,945.38,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-09-16,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5041,,505774,203.74,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-26,2019-09-16,201900004112,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,20,MDE,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,PAGAMENTO N/DATA,,5235,,505772,8292.00,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-07-31,2019-09-16,201900004252,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,1030,Construcao de Quadras Esportivas e Centros de Lazer,4.4.90.52,449052100000000,APARELHOS E EQUIPAMENTOS PARA  ESPORTES E DIVERSOES,1,Livre,11004,BOA VISTA COMERCIOS E EQUIPAMENTOS EIRELI - ME,PJ,24137809000128,,PAGAMENTO N/DATA,,5015,,505773,10200.00,2019,47,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-06,2019-09-16,201900004412,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PAGAMENTO N/DATA,,5112,,505214,733.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-15,2019-09-16,201900004580,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,PAGAMENTO N/DATA,,5030,,505215,1070.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-19,2019-09-16,201900004643,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,5106,,505216,377.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-19,2019-09-16,201900004643,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,5106,,505217,15.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-22,2019-09-16,201900004659,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11023,ALAN FELIPE PROVIN,PF,6810804935,,PRESTACAO DE SERVICOS/DESPESAS COM PROTESTO DE SENTENCA JUDICIAL CONF. MEMO N.O 96/2019.,,5275,13.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-23,2019-09-16,201900004699,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,11025,LBW KIST PLACAS - ME,PJ,8490064000120,,PAGAMENTO N/DATA,,5034,,505777,120.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-28,2019-09-16,201900004865,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5004,,505779,161.08,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-28,2019-09-16,201900004866,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5002,,505780,5.96,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-28,2019-09-16,201900004867,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/07 A 26/08/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 664/2019 SECRETARIA DE AGRICULTURA,,5271,94.96,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-28,2019-09-16,201900004867,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5271,,505781,94.96,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-28,2019-09-16,201900004868,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5003,,505782,41.44,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-28,2019-09-16,201900004869,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5001,,505783,86.56,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-28,2019-09-16,201900004870,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5006,,505784,537.48,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-28,2019-09-16,201900004871,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5005,,505785,349.32,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-28,2019-09-16,201900004872,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5007,,505786,411.40,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-28,2019-09-16,201900004873,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5000,,505787,83.80,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-29,2019-09-16,201900004897,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11027,PAULO LEOPOLDO ORTH,PJ,27205985000148,,"PRESTACAO DE SERVICOS/CONFECCAO DE 16(DEZESSEIS)PECAS EM MADEIRA (FAZENDA DO GAU P/INCENTIVAR ALUNOS DA ESCOLAS, MUNICIPES E DEMAIS VISITANTES PELA TRADICAO GAUC QUE PARTICIPARAO DAS FESTIVIDADOS 60 ANOS DO MUNICIPIO, CONF MEMO N.O 94/2019.",,5269,1000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-29,2019-09-16,201900004897,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11027,PAULO LEOPOLDO ORTH,PJ,27205985000148,,PAGAMENTO N/DATA,,5269,,505788,1000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-30,2019-09-16,201900004925,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,PAGAMENTO N/DATA,,5052,,505790,200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-02,2019-09-16,201900004971,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE VALE PASSAGENS SANTA ROSA - POA - SANTA ROSA/RS P/MUNICIPES EM TRATAMENTO DE SAUDE (CONSULTAS E EXAMES), CONF. MEMO N.O 862/2019.  18 PASSAGENS X 150,00 = 2.700,00",,5270,2700.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-02,2019-09-16,201900004977,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5238,,505776,233.16,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-03,2019-09-16,201900005004,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5173,,505791,4400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-03,2019-09-16,201900005005,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5172,,505803,1606.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-03,2019-09-16,201900005006,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5171,,505802,703.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-03,2019-09-16,201900005007,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5164,,505792,1585.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-03,2019-09-16,201900005008,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5165,,505793,1870.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-03,2019-09-16,201900005009,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5166,,505794,2310.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-03,2019-09-16,201900005010,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5167,,505795,4270.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-03,2019-09-16,201900005011,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5168,,505796,3300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-03,2019-09-16,201900005012,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5169,,505797,2410.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-03,2019-09-16,201900005013,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5170,,505798,1999.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-05,2019-09-16,201900005060,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,11025,LBW KIST PLACAS - ME,PJ,8490064000120,,PAGAMENTO N/DATA,,5233,,505778,120.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-11,2019-09-16,201900005087,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,5208,,505799,63.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-11,2019-09-16,201900005091,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,3115,LORAINE NETHER BELTER,PF,59923199053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,5272,446.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-11,2019-09-16,201900005091,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,3115,LORAINE NETHER BELTER,PF,59923199053,,PAGAMENTO N/DATA,,5272,,505808,446.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-11,2019-09-16,201900005092,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,3115,LORAINE NETHER BELTER,PF,59923199053,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,5273,652.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-11,2019-09-16,201900005092,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,3115,LORAINE NETHER BELTER,PF,59923199053,,PAGAMENTO N/DATA,,5273,,505809,652.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-11,2019-09-16,201900005095,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,5263,,505800,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-11,2019-09-16,201900005100,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5260,,505801,128.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-12,2019-09-16,201900005132,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA(SUS) P/MUNICIPES, REF. AGOSTO/2019 CONF. MEMO N.O 923/2019.",,5276,473.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-16,2019-09-16,201900005135,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE TINTAS PARA PINTURAS DAS PRACAS MUNICIPAIS, CONF. MEMO N.O 683/2019, DA SECRETARIA DE OBRAS. ATA DE REGISTRO DE PRECOS N.O 68/2019.",1715.10,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-16,2019-09-16,201900005136,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA (SACOS DE LIXO) P/USO CONF. A NECESSIDADE DA SECRETARIA DE OBRAS, ATA DE REGISTRO DE PRECOS N.O 97/2019, CONF. MEMO N.O 690/2019.",285.00,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-16,2019-09-16,201900005137,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10924,MULTILUZ COMERCIAL LTDA,PJ,31128170000180,,"AQUISICAO DE MATERIAIS ELETRICOS,PARA USO NA ILUMINACAO PUBLICA DO MUNICIPIO. ATA DE REGISTRO DE PRECOS N.O 65/2019, CONF. MEMO N.O 633/2019, DA SECRETARIA DE OBRAS E TRANSITO.",3227.00,0,,0,,2019,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-16,2019-09-16,201900005138,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,11021,EDIONER RADIN,PF,1255616016,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO TRANSPORTE DE ALUNOS DAS ESCOLAS YETE E ANDREA PARISE P/PARTICIPACAO DO 9O CURSO REGIONAL DE CAPACITACAO E LIDERANCA SOLIDARIA EM HORIZONINA/RS,CONF. MEMO N.O 770/2019.",28.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-16,2019-09-16,201900005139,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10784,ELTON CHITOLINA  - MEI,PJ,26570441000112,,"CONTRATACAO DE SONORIZACAO PARA A CERIMONIA DE ENTREGA DE CERTIFICADOS DO PROGRAMA ALFA/2019 DO SENAR/RS E SINDICATO RURAL DE TUPARENDI/RS, NO DIA 02/10/2019,AS 19:00 HS, CONF. MEMO N.O 765/2019, DA SEC. DE EDUCACAO E CULTURA.",250.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-16,2019-09-16,201900005140,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3364,NICOLA VEICULOS LTDA,PJ,89342497000482,,"PRESTACAO DE SERVICO/DIAGNOSTICO COM REMOCAO E DESMONTAGEM DO MOTOR DO VEICULO SPIN, PLACAS IYI 7787, CONF. MEMO N.O 927/2019. SECRETARIA MUNICIPAL DE SAUDE.",1100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-16,2019-09-16,201900005141,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10581,VALDECIR LUIS TUSSET,PJ,28290852000180,,"PRESTACAO DE SERVICOS/CONSERTO DA CENTRAL TELEFONICA DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 924/2019.",125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-16,2019-09-16,201900005142,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10581,VALDECIR LUIS TUSSET,PJ,28290852000180,,"AQUISICAO DE PECAS(PLACAS 4 RAMAIS,FLAG COMPLETA)P/CONSERTO DA CENTRAL TELEFONICA DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 925/2019.",350.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-16,2019-09-16,201900005143,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5581,SHIRLEY WCHOA DA SILVA,PF,1029157090,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO REF. PARTICIPACAO DE CAPACITACAO DE EDUCACAO PERMANENTE EM SALA DE VACINAS,NOS DIAS 28,29 E 30/08 E 02,03/09/2019,PROMOVIDA PELA 14. CRS, CONF. MEMO N.O 928/2019.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-16,2019-09-16,201900005144,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039690000000,SEGUROS EM GERAL,4500,ATENCAO BASICA - CUSTEIO,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO/2019, DO VEICULO AMBULANCIA, PLACAS IZN 5B54, DA SECRETARIA DE SAUDE,CONF. MEMO N.O 941/2019.",9.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-09-16,201900005144,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039690000000,SEGUROS EM GERAL,4500,ATENCAO BASICA - CUSTEIO,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,"PRESTACAO DE SERVICOS/SEGURO OBRIGATORIO/2019, DO VEICULO AMBULANCIA, PLACAS IZN 5B54, DA SECRETARIA DE SAUDE,CONF. MEMO N.O 941/2019.",,5274,9.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-09-16,201900005144,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039690000000,SEGUROS EM GERAL,4500,ATENCAO BASICA - CUSTEIO,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,5274,,505813,9.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-16,2019-09-16,201900005145,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5145,ALEXANDRO SARAGOSO,PF,81340982072,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO REF. PARTICIPACAO DE CAPACITACAO DE EDUCACAO PERMANENTE EM SALA DE VACINAS, NOS DIAS 28,29 E 30/08 E 02,03/09/2019, PROMOVIDA PELA 14. CRS, CONF. MEMO N.O 929/2019.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-16,2019-09-16,201900005146,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5479,JANAINA BARBOSA LOPES DALSOTTO,PF,1482822024,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO REF. PARTICIPACAO DE CAPACITACAO DE EDUCACAO PERMANENTE EM SALA DE VACINAS, NOS DIAS 28,29 E 30/08 E 02,03/09/2019, PROMOVIDA PELA 14. CRS, CONF. MEMO N.O 930/2019.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-16,2019-09-16,201900005147,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5107,SANDRA ELISA KOENIG,PF,178874027,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO REF. PARTICIPACAO DE CAPACITACAO DE EDUCACAO PERMANENTE EM SALA DE VACINAS, NOS DIAS 28,29 E 30/08 E 02,03/09/2019, PROMOVIDA PELA 14. CRS, CONF. MEMO N.O 932/2019.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-16,2019-09-16,201900005148,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4587,ANDREIA REGINA MACHADO,PF,97098035068,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO REF. PARTICIPACAO DE CAPACITACAO DE EDUCACAO PERMANENTE EM SALA DE VACINAS, NOS DIAS 28,29 E 30/08 E 02,03/09/2019, PROMOVIDA PELA 14. CRS, CONF. MEMO N.O 933/2019.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-16,2019-09-16,201900005149,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS (02 ROLAMENTOS DO ESTICADOR 2931) P/CONSERTO DO VEICULO LOGAN, PLACAS IUU 8300 REF. MEMO N.O 848/2019,DA SEC. MUNICIPAL DE SAUDE.",154.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-16,2019-09-16,201900005150,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,3879,MARIA ANGELICA DE FREITAS CIROLINI MARIO,PF,73455903053,,"PAGAMENTO DE SALARIO REF. RESCISAO DE CONTRATO DE TRABALHO APOSENTADORIA, CONF. DOC. ANEXO.",11366.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-16,2019-09-16,201900005151,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11048,COMERCIO DE COSMETICOS NOROESTE LTDA,PJ,498455000189,,"AQUISICAO DE MATERIAIS(02 FARDOS DE PANOS ESPECIAIS DE ALGODAO), P/USO DE MECANICOS, PARA ATIVIDADES DO DIA DIA C/GRAXAS, CONF. MEMO N.O 703/2019.",600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-16,2019-09-16,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 (TRES MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10)P/USO NOS VEICULOS AMBULANCIA PLACAS IVR 0935,IOW 2686 E VAN IVO 8837 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 849/2019.",10974.00,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-09-16,2019-09-16,201900005153,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,45,EMP.JORNAL.NOROESTE LTDA,PJ,87687703000118,,"PUBLICACAO DE CADERNO DO MUNICIPIO, DIVULGANDO A PROGRAMACAO DAS FESTIVIDADES EM COMEMORACAO AOS 60 ANOS DO MUNICIPIO DE TUPARENDI/RS CONF. MEMO N.O 40/2019.",680.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-16,2019-09-16,201900005155,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032030000000,MATERIAL DESTINADO A ASSISTENCIA SOCIAL,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/AUXILIAR A FAMILIA DA SRA RENILDA C. LAUREMANN PEREIRA, CONF. PARECER SOCIAL ANEXO, REF. MEMO N.O 206/2019.",865.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-16,2019-09-16,201900005156,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS (01 MANGA 0038 E 02 ABRACADEIRAS 2807) P/CONSERTO DO VEICULO STRADA, PLACAS IKY 8324 REF. MEMO N.O 935/2019, DA SEC. MUNICIPAL DE SAUDE.",13.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-09-16,2019-09-16,201901005154,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,11049,IZONIA WOIGT EICH,PF,93597975020,,"SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DEVIDO FALECIMENTO,CONF. DOC. ANEXO.",3563.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-09-17,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,5320,389.46,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-09-17,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,5321,1937.88,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-09-17,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,5322,40.06,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-09-17,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,5324,172.16,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-09-17,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,5325,329.66,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-09-17,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,5323,218.29,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-09-17,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5160,,505899,1021.11,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-09-17,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5159,,505898,1997.91,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-02,2019-09-17,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5158,,505900,349.26,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-09-17,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO C/SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS, CONF. 3O ADIT/CONTRATO N.O 17/2016. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 2.656,52(MENSAL)- R$ 106,26 = R$ 2.550,26",,5332,2656.52,0,,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-09-17,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5154,,505904,227.99,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-09-17,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5152,,505901,189.23,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-09-17,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5153,,505902,232.84,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-09-17,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5156,,505906,570.85,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-09-17,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5157,,505907,801.55,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-09-17,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5155,,505905,236.87,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-11,2019-09-17,201900003776,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,10908,A. FAVARIN DISTRIBUIDORA LTDA,PJ,18702558000184,,PAGAMENTO N/DATA,,5025,,505883,369.50,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-25,2019-09-17,201900004068,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10753,R. C. GOES,PJ,24455519000122,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 95/2019,DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",,5304,101.35,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-09-17,201900004130,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 86/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",,5303,134.40,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-29,2019-09-17,201900004146,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,PAGAMENTO N/DATA,,5032,,505884,33.60,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-29,2019-09-17,201900004150,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,PAGAMENTO N/DATA,,5013,,505885,842.60,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-29,2019-09-17,201900004156,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,PAGAMENTO N/DATA,,5114,,505886,123.20,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-30,2019-09-17,201900004173,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDEB,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/ADEQUACAO DOS ESPACOS DA EDUCACAO INFANTIL DA ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 583/2019 ATA DE REGISTRO DE PRECOS N.O 70/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",,5301,454.84,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-30,2019-09-17,201900004174,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDEB,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/ADEQUACAO DOS ESPACOS DA EDUCACAO INFANTIL DA ESCOLA HERMINIA SICHINEL,CONF. MEMO N.O 583/2019, ATA DE REGISTRO DE PRECOS N.O 72/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",,5300,179.85,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-30,2019-09-17,201900004176,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1081,Programa de Atencao Integral a Familia - PAIF,10753,R. C. GOES,PJ,24455519000122,,PAGAMENTO N/DATA,,5113,,505887,639.31,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-30,2019-09-17,201900004177,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10970,QUERENCIA COMERCIAL E DISTRIBUIDORA LTDA - ME,PJ,10907550000142,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 147/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 94/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",,5305,82.10,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-30,2019-09-17,201900004185,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,PAGAMENTO N/DATA,,4881,,505888,38.48,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-30,2019-09-17,201900004193,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONFORME NECESSIDADE NA MANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019. SECRETARIA DE ADMINISTRACAO, ATA DE REGISTRO DE PRECOS N.O 88/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.",,5316,688.35,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-06,2019-09-17,201900004411,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE MATERIAL(ROLAMENTO)P/SUBSTITUICAO NO VEICULO LOGAN PLACAS IUU 8300, CONF. MEMO N.O 732/2019.",,5315,154.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-09-17,201900004415,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONFORME NECESSIDADE. CONF. MEMO N.O 741/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS 41/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,5309,1639.75,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-09,2019-09-17,201900004490,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1081,Programa de Atencao Integral a Familia - PAIF,5106,COMERCIO DE LINHAS E LAS SANTA ROSA LTDA - EPP,PJ,8574064000108,1100101435,"AQUISICAO DE MATERIAIS PARA ARTESANATO PARA O USO DO CRAS, CONF. MEMO N.O 175/2019. ATA DE REGISTRO DE PRECOS N.O 32/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMOND, 135.",,5306,982.42,0,,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-17,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5254,,505890,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-17,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5250,,505889,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-17,201900004542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE MATERIAIS(VELAS, ROL EST E CORREIA)P/SUBSTITUICAO NO VEICULO SPIN PLACAS IYI 7787, CONF. MEMO N.O 804/2019.",,5314,367.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-15,2019-09-17,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO DA SEC. DE SAUDE E EFSS REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  1.293,32 - 51,72 = 1.241,60 MENSAL",,5330,1293.32,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-15,2019-09-17,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO ESCOLAS MUNICIPAIS REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  R$ 969,99 - 38,79 = R$ 931,20 MENSAL",,5328,646.66,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-15,2019-09-17,201900004573,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO EMEI DOCE INFANCIA REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  323,33 - 12,93 = 310,40 MENSAL",,5329,323.33,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-15,2019-09-17,201900004574,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO CRAS REF. MESES: 08,09,10,11 E 12/2019. CONF. CONTRATO NO 106/2019  R$ 646,70 - 25,86 = R$ 620,84 MENSAL",,5331,646.70,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-15,2019-09-17,201900004575,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO PREF. MUNICIPAL E CAMARA DE VEREA REF. MESES: 08,09,10,11 E 12/2019. CONF. CONTRATO NO 106/2019  R$ 646,66 - 25,86 = R$ 620,80 MENSAL",,5327,646.66,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-20,2019-09-17,201900004655,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,PAGAMENTO N/DATA,,4960,,505891,16609.20,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-20,2019-09-17,201900004656,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,PAGAMENTO N/DATA,,4961,,505892,3632.70,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-22,2019-09-17,201900004659,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11023,ALAN FELIPE PROVIN,PF,6810804935,,PAGAMENTO N/DATA,,5275,,505893,13.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-08-22,2019-09-17,201900004680,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE SOMBRITE 70% DE SOMBREAMENTO DE 4M X 100CM, P/USO NO VIVEIRO MUNICIPAL, P/ACONDICIONAMENTO DE MUDAS NATIVAS E FLORES, CONF. MEMO N.O 113/2019.",,5307,479.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-22,2019-09-17,201900004686,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA AMADEU DO P. MALLMANN, REF. AO DIA 26/08/2019, CONTRATO N.O 166/19, CONF. MEMO N.O  680/2019.",,5283,521.60,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-09-17,201900004687,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W. RAUBER,REF. DIA 26/08/2019, CONTRATO N.O 166/2019, CONF. MEMO N.O 681/2019.",,5281,374.80,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-09-17,201900004688,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/EMEI DOCE INFANCIA,REF. DIA 26/08/2019, CONF. CONTRATO N.O 166/2019, MEMO N.O 682/2019.",,5285,171.40,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-09-17,201900004689,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA AMADEU DO P. MALLMANN, REF. DIA 26/08/2019, CONTRATO N.O 150/2019, MEMO N.O 683/2019.",,5282,432.69,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-09-17,201900004690,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL,REF. DIA 26/08/19, CONF. CONTRATO N.O 150/2019, MEMO N.O 684/2019.",,5286,339.91,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-09-17,201900004693,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W. RAUBER,REF. DIA 26/08/2019, CONF. CONTRATO N.O 150/2019, MEMO N.O 685/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,5280,465.97,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-09-17,201900004694,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA,REF. DIA 26/08/2019, CONF. CONTRATO N.O 150/2019, MEMO N.O 686/2019 SECRETARIA DE EDUCACAO E CULTURA.",,5284,437.75,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-28,2019-09-17,201900004838,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5137,,505894,466.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-28,2019-09-17,201900004839,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5138,,505895,87.59,2019,18,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-28,2019-09-17,201900004846,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/VEICULO SPIN DE PLACAS IYI 7787, CONF. PEDIDO DO MECANICO MUNICIPAL REF. MEMO N.O 807/2019, DA SEC. MUNICIPAL DE SAUDE.",,5295,186.60,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-28,2019-09-17,201900004847,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"FORNECIMENTO DE PECAS PARA CONSERTO DO VEICULO GOL, DE PLACAS IQB5684, CONF. MEMO N.O 441/2019, DA SEC. DE EDUCACAO, REF. ITEM 17.1, DO ANXEO I. O CONTRATO SERA SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO8.666/1993. ENTREGA: SECRETARIA DE OBRAS E TRANSITO NA AVENIDA MAUA, NO 2393, CENTRO.",,5299,1832.00,0,,2019,54,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-08-30,2019-09-17,201900004910,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,5013,JAIRO DENIZ DE SOUZA - MEI,PJ,29099295000187,,"PUBLICACAO DA PROGRAMACAO ALUSIVA A SEMANA DO MUNICIPIO(EM 02 EDICOES) EDICAO 1: PAGINA INTEIRA, COLORIDA, REGISTRO FOTOGRAFICO DOS EVENTOS CONF. MEMO N.O 36/2019.",,5278,1500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-02,2019-09-17,201900004977,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5140,,505908,485.87,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-03,2019-09-17,201900004981,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2233,VILMARINO LENHARDT (SOL MAIOR SHOW),PJ,12727320000127,,"CONTRATACAO DA BANDA SOL MAIOR SHOW PARA ENSAIO E ACOMPANHAMENTO DOS CONCORRENTES DO FESTIVAL MUNICIPAL DA CANCAO, NO DIA 05 E 06/09/2019 CONF. MEMO N.O 297/2019, DA SECRETARIA DE EDUCACAO, INEXIGIBILIDADE DE LICITACAO N.O 06/2019 CONTRATO ADMINISTRATIVO N.O 176/2019.",,5287,6500.00,0,,2019,6,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-03,2019-09-17,201900004983,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11033,CATIA ALESSANDRA BRUN DOS SANTOS 00190147083,PJ,14042341000134,,"CONTRATACAO DE EMPRESA DE SERVICOS DE PERSONAGENS INFANTIS P/PROGRAMACAO DA FEIRA DO LIVRO(EM 07/09), DURANTE AS FESTIVIDADES DA SEMANA DA PATRIA, 60 ANOS DO MUNICIPIO E PROGRAMACAO DO DIA DA FAMILIA(19/10/2019). CONF. ORCAMENTOS APRESENTADOS PELA SECRETARIA DE EDUCACAO E CULTURA, REF. MEMO N.O 697/2019.",,5333,690.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-03,2019-09-17,201900004984,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10784,ELTON CHITOLINA  - MEI,PJ,26570441000112,,"CONTRATACAO DE EMPRESA P/AS FESTIVIDADES DA SEMANA DA PATRIA E COMEMORACOES DOS 60 ANOS DO MUNICIPIO A SEREM REALIZADOS NA PRACA AQUILES TURRA, CONF. MEMO N.O 640/2019, DE SEC. DE EDUCACAO E CULTURA. DISPENSA DE LICITACAO N.O 22/2019.",,5302,1200.00,0,,2019,22,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-03,2019-09-17,201900005000,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,3439,FARM. INHACOR M.V.C COM.DE MED.LTDA,PJ,93153054000500,,AQUISICAO DE 03(TRES)TERMOMETROS DIGITAIS P/USO NAS UNIDADES DE SAUDE ESFS CONF. MEMO N.O 853/2019.,,5326,47.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-03,2019-09-17,201900005001,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO PRISMA, REF. MEMO N.O 848/2019, SECRETARIA MUNICIPAL DE SAUDE.",,5294,606.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-04,2019-09-17,201900005057,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE 04(QUATRO)LONAS PRETA 200 MICRAS 6X8 - 192 M2 P/AUXILIAR OS INDIGENAS QUE SE INSTALARAM NO MUNICIPIO, CONF. MEMO N.O 196/2019.",,5277,288.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-05,2019-09-17,201900005058,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/PRODUCAO DE LANCHES(CERCA DE 1700 LANCHES: CACHORRO_QUENTE E REFRIGERANTES), QUE SERAO DISTRIBUIDOS A CRIANCAS E ADOLESCENTES, ATRAVES DO COMDICA, DIAS 07 E 08/09/2019, CONF.  AUTORIZADO EM ATA DE REUNIAO DO COMDICA, MEMO N.O 195/2019 DISPENSA DE LICITACAO N.O 25/2019. CRAS - DEPARTAMENTO DE ASSISTENCIA SOCIAL",,5279,2111.08,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-05,2019-09-17,201900005059,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030150000000,MATERIAL PARA  FESTIVIDADES E HOMENAGENS,1,Livre,876,REI ARTES EM METAL LTDA,PJ,73484875000180,1100056022,"AQUISICAO DE 50(CINQUENTA)TROFEUS - HOMENAGEM 60 ANOS TUPARENDI/RS. SERAO DISTRIBUIDOS COMO RECONHECIMENTO DE PARTICIPACAO E PREMIACAO P/PARTICIPANTES E JURADOS DO FESTIVAL DA INTERPRETACAO DA CANCAO, BANDAS MARCIAIS E INTEGRANTES DO CLUBE DE MOTOCICLISTAS, CONF. MEMO N.O 105/2019.",,5293,3000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-05,2019-09-17,201900005061,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,876,REI ARTES EM METAL LTDA,PJ,73484875000180,1100056022,"AQUISICAO DE TROFEUS E MEDALHAS PERSONALIZADAS P/PREMIACAO FESTIVAL MUNICIPAL DE INTERPRETACAO DA CANCAO/EDICAO 2019, CONF. MEMO N.O 747/2019",,5292,2415.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-05,2019-09-17,201900005064,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 867/2019 AA DE REGISTRO DE PRECOS N.O 49/2019. SECRETARIA DE MUNICIPAL SAUDE.",,5311,831.55,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-05,2019-09-17,201900005066,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 869/2019 ATA DE REGISTRO DE PRECOS N.O 45/2019. SECRETARIA MUNICIPAL DE SAUDE.",,5312,3313.60,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-05,2019-09-17,201900005067,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 870/2019 ATA DE REGISTRO DE PRECOS N.O 54/2019. SECRETARIA MUNICIPAL DE SAUDE.",,5308,2904.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-05,2019-09-17,201900005068,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 871/2019 ATA DE REGISTRO DE PRECOS N.O 48/2019. SECRETARIA MUNICIPAL DE SAUDE.",,5313,1400.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-05,2019-09-17,201900005072,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5789,CIRURGICA LAJEADENSE LTDA - ME,PJ,21112395000194,,"AQUISICAO DE MATERIAIS AMBULATORIAIS, CONF. MEMO N.O 875/2019 ATA DE REGISTRO DE PRECOS N.O 42/2019. SECRETARIA MUNICIPAL DE SAUDE.",,5310,2499.50,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-06,2019-09-17,201900005076,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE 58(CINQUENTA E OITO)KG DE LINHACA P/CONFECCAO DE ALMOFADAS TERAPEUTICAS COM GRRUPOS DE FORTALECIMENTO DE VINCULOS, CONF. MEMO N.O 202/2019.",,5317,516.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-06,2019-09-17,201900005078,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2162,AUTOMASSUL INFORMATICA LTDA,PJ,3683195000100,1470036670,"AQUISICAO DE 50(CINQUENTA)UNIDADES DE CONECTORES CAT 6 MACHO PLUG RJ 45 P/USO NA MANUTENCAO DA REDE DE COMPUTADORES DA PREFEITURA MUNICIPAL, CONF. DOC. ANEXO.",,5296,310.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-09,2019-09-17,201900005081,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,"PAGAMENTO REF. PREMIACAO DO 2O LUGAR DO FESTIVAL DE INTERPRETACAO DA CANCAO DO MUNICIPIO DE TUPARENDI/RS,CONF. MEMO N.O 754/2019. LEI MUNICIPAL N.O 2.848/2019.",,5298,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-11,2019-09-17,201900005099,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAIS(CABO LAN 4P CAT 5, 01 SWITC E 06 PLUG RJ) P/USO EM COMPUTADORES DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 905/2019.",,5289,105.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-11,2019-09-17,201900005101,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAIS(CAIXA C/30 BOBINAS TERMICA PARA ECF 80 MM X 40 M) P/USO NA IMPRESSORA DE AUTORIZACOES DE EXAMES DA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 903/2019.",,5288,135.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-11,2019-09-17,201900005102,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(ROTEADOR REPETIDOR WIRELESS 300 MBPS TPLINK TLWA850) P/USO NO APARELHO DE ACESSO A INTERNET NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 864/2019.",,5290,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-11,2019-09-17,201900005104,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(01 HUB USB 4 PORTAS 2.0) P/USO NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 917/2019.",,5291,29.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-09-12,2019-09-17,201900005120,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,"AQUISICAO DE ALEVINOS P/DISTRIBUICAO A MUNICIPES REF. SETEMBRO/2019, NOTA FISCAL N.O 369 CONF. MEMO N.O 134/2019.",,5297,1115.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-12,2019-09-17,201900005121,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,5319,1354.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-12,2019-09-17,201900005122,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC ANEXO.,,5318,1591.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-12,2019-09-17,201900005132,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,PAGAMENTO N/DATA,,5276,,505896,473.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-17,2019-09-17,201900005157,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. AGOSTO/2019 CONF. MEMO N.O 926/2019.,1563.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-17,2019-09-17,201900005158,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,31.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-17,2019-09-17,201900005159,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 150,0.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-17,2019-09-17,201900005160,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,"AQUISICAO DE FRALDAS DESCARTAVEIS, CONF. MEMO N.O 939/2019 ATA DE REGISTRO DE PRECOS N.O 77/2019. SECRETARIA MUNICIPAL DE SAUDE",3355.00,0,,0,,2019,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-17,2019-09-17,201900005161,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,AQUISICAO DE CABOS DE ENERGIA PARA USO NOS COMPUTADORES E NOBREAKS DA SECRETARIA DE ADMINISTRACAO (05 UNIDADES - MEMO N.O 106/2019) E CONTABILIDADE (02 UNIDADES - MEMO N.O 50/2019).,66.50,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-17,2019-09-17,201900005162,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,"AQUISICAO DE PNEUS NOVOS NECESSARIOS PARA ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAIS, CONF. MEMO N.O 707/2019 ATA DE REGISTRO DE PRECOS N.O 15/2019. SECRETARIA DE OBRAS E TRANSITO",628.00,0,,0,,2019,8,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-17,2019-09-17,201900005163,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10898,CV TYRES EIRELI - EPP,PJ,28888423000109,,"AQUISICAO DE PNEUS NOVOS NECESSARIOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAIS,CONF. MEMO N.O 706/2019 ATA DE REGISTRO DE PRECOS N.O 10/2019. SECRETARIA DE OBRAS E TRANSITO.",840.00,0,,0,,2019,8,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-17,2019-09-17,201900005164,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO LOGAN EXP 1.6, PLACAS IUU-8300, O QUAL E DE EXTREMA IMPORTANCIA P/MANUTENCAO DOS SERVICOS DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 942/2019.",30.88,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-17,2019-09-17,201900005165,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"AQUISICAO DE PECAS PARA CONSERTO DO VEICULO LOGAN EXP 1.6, PLACAS IUU-8300, O QUAL E DE EXTREMA IMPORTANCIA P/MANUTENCAO DOS SERVICOS DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 942/2019.",751.60,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-17,2019-09-17,201900005166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1,Livre,11050,FEIRA NACIONAL DA SOJA,PJ,92468115000123,,"INSCRICAO P/PARTICIPACAO DE SEMINARIO  ESTRATEGIAS P/MELHORAR A REPRODUCAO DE VACAS LEITEIRAS , NO DIA 26/09/2019, NO AUDITORIO DA UNIJUI SANTA ROSA/RS, CONF. MEMO N.O 137/2019.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-09-18,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,4958,,505918,575.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-09-18,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,4958,,505919,9.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-09-18,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,4958,,505920,24.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-18,2019-09-18,201900003865,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,PAGAMENTO N/DATA,,5211,,505947,53.80,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-09-18,201900003917,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,PAGAMENTO N/DATA,,5214,,505948,339.00,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-25,2019-09-18,201900004061,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,PAGAMENTO N/DATA,,5117,,505949,56.00,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-09-18,201900004130,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,PAGAMENTO N/DATA,,5303,,505950,134.40,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-30,2019-09-18,201900004173,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDEB,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,5301,,505921,454.84,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-30,2019-09-18,201900004174,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDEB,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,PAGAMENTO N/DATA,,5300,,505922,179.85,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-30,2019-09-18,201900004193,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,5316,,505952,688.35,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-30,2019-09-18,201900004198,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,PAGAMENTO N/DATA,,5008,,505953,80.40,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-09-18,201900004421,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,PAGAMENTO N/DATA,,5151,,505954,2162.72,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-07,2019-09-18,201900004429,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5026,,505955,605.91,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-18,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5245,,505957,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-18,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5044,,505956,216.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-18,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5255,,505959,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-18,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5252,,505958,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-20,2019-09-18,201900004644,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,PAGAMENTO N/DATA,,5216,,505960,1199.40,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-20,2019-09-18,201900004654,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,5122,,505961,130.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-22,2019-09-18,201900004661,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,ASPS,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4723,,505962,82.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-22,2019-09-18,201900004662,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4722,,505923,90.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-22,2019-09-18,201900004664,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4720,,505963,88.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-22,2019-09-18,201900004666,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4717,,505964,1254.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-22,2019-09-18,201900004667,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4716,,505965,284.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-08-22,2019-09-18,201900004672,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,4894,,505966,48.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-08-22,2019-09-18,201900004685,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,4895,,505967,740.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-28,2019-09-18,201900004862,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4968,,505968,53.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-28,2019-09-18,201900004864,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,4962,,505969,92.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-18,201900004926,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5051,,505970,888.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-18,2019-09-18,201900004994,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,ESTORNO DE EMEPNHO CFE. MEM. 772/2019,-133.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-18,2019-09-18,201900004997,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,ESTORNO DE EMEPNHO CFE. MEM. 773/2019,-119.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-03,2019-09-18,201900005000,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,3439,FARM. INHACOR M.V.C COM.DE MED.LTDA,PJ,93153054000500,,PAGAMENTO N/DATA,,5326,,505924,47.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-04,2019-09-18,201900005029,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5092,,505925,27.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-04,2019-09-18,201900005030,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5093,,505971,199.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-04,2019-09-18,201900005031,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5094,,505972,2520.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-04,2019-09-18,201900005032,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5095,,505926,1188.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-04,2019-09-18,201900005033,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5096,,505973,310.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-04,2019-09-18,201900005034,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5088,,505974,1543.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-04,2019-09-18,201900005035,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5070,,505927,709.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-04,2019-09-18,201900005036,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5089,,505975,877.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-04,2019-09-18,201900005037,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5090,,505928,1356.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-04,2019-09-18,201900005038,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5091,,505976,801.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-04,2019-09-18,201900005039,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5076,,505977,93.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-04,2019-09-18,201900005040,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5077,,505978,135.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-09-04,2019-09-18,201900005041,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5078,,505979,93.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-04,2019-09-18,201900005042,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5079,,505980,244.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-04,2019-09-18,201900005043,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5080,,505981,94.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-04,2019-09-18,201900005044,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5081,,505929,950.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-04,2019-09-18,201900005047,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5084,,505982,367.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-04,2019-09-18,201900005048,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5085,,505930,879.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-04,2019-09-18,201900005049,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5086,,505931,337.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-04,2019-09-18,201900005050,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5087,,505932,553.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-09-04,2019-09-18,201900005051,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5075,,505983,999.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-06,2019-09-18,201900005077,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.47,339047220000000,CONTRIBUICAO PARA O  CUSTEIO DE ILUMINACAO PUBLICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5183,,505984,4700.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-09,2019-09-18,201900005081,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO N/DATA,,5298,,505985,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-09,2019-09-18,201900005082,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11044,RODRIGO VENITES,PF,322313007,,"PAGAMENTO REF. PREMIACAO DO 3O LUGAR DO FESTIVAL DE INTERPRETACAO DA CANCAO DO MUNICIPIO DE TUPARENDI/RS,CONF. MEMO N.O 755/2019. LEI MUNICIPAL N.O 2.848/2019.",,5341,200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-18,2019-09-18,201900005109,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,ESTORNO DE EMEPNHO CFE. MEM. 208/2019,-351.60,0,,0,,2019,18,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-09-18,201900005143,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5581,SHIRLEY WCHOA DA SILVA,PF,1029157090,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO REF. PARTICIPACAO DE CAPACITACAO DE EDUCACAO PERMANENTE EM SALA DE VACINAS,NOS DIAS 28,29 E 30/08 E 02,03/09/2019,PROMOVIDA PELA 14. CRS, CONF. MEMO N.O 928/2019.",,5336,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-09-18,201900005145,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5145,ALEXANDRO SARAGOSO,PF,81340982072,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO REF. PARTICIPACAO DE CAPACITACAO DE EDUCACAO PERMANENTE EM SALA DE VACINAS, NOS DIAS 28,29 E 30/08 E 02,03/09/2019, PROMOVIDA PELA 14. CRS, CONF. MEMO N.O 929/2019.",,5337,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-09-18,201900005146,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5479,JANAINA BARBOSA LOPES DALSOTTO,PF,1482822024,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO REF. PARTICIPACAO DE CAPACITACAO DE EDUCACAO PERMANENTE EM SALA DE VACINAS, NOS DIAS 28,29 E 30/08 E 02,03/09/2019, PROMOVIDA PELA 14. CRS, CONF. MEMO N.O 930/2019.",,5339,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-09-18,201900005147,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5107,SANDRA ELISA KOENIG,PF,178874027,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO REF. PARTICIPACAO DE CAPACITACAO DE EDUCACAO PERMANENTE EM SALA DE VACINAS, NOS DIAS 28,29 E 30/08 E 02,03/09/2019, PROMOVIDA PELA 14. CRS, CONF. MEMO N.O 932/2019.",,5338,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-09-18,201900005148,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4587,ANDREIA REGINA MACHADO,PF,97098035068,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO REF. PARTICIPACAO DE CAPACITACAO DE EDUCACAO PERMANENTE EM SALA DE VACINAS, NOS DIAS 28,29 E 30/08 E 02,03/09/2019, PROMOVIDA PELA 14. CRS, CONF. MEMO N.O 933/2019.",,5340,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-16,2019-09-18,201900005150,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,3879,MARIA ANGELICA DE FREITAS CIROLINI MARIO,PF,73455903053,,"PAGAMENTO DE SALARIO REF. RESCISAO DE CONTRATO DE TRABALHO APOSENTADORIA, CONF. DOC. ANEXO.",,5335,11366.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-17,2019-09-18,201900005166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1,Livre,11050,FEIRA NACIONAL DA SOJA,PJ,92468115000123,,"INSCRICAO P/PARTICIPACAO DE SEMINARIO  ESTRATEGIAS P/MELHORAR A REPRODUCAO DE VACAS LEITEIRAS , NO DIA 26/09/2019, NO AUDITORIO DA UNIJUI SANTA ROSA/RS, CONF. MEMO N.O 137/2019.",,5342,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-17,2019-09-18,201900005166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1,Livre,11050,FEIRA NACIONAL DA SOJA,PJ,92468115000123,,PAGAMENTO N/DATA,,5342,,505991,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-18,2019-09-18,201900005167,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE 30(TRINTA)VALES SAUDE P/MUNICIPES EM TRATAMENTO DE SAUDE SANTA ROSA - POA - SANTA ROSA/RS CONF. MEMO N.O 936/2019.  R$ 150,00 X 30 = R$ 4.500,00",4500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-18,2019-09-18,201900005168,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TRUCK MB (ATRON 2729 K 6X4) DE PLACAS IVP-2308, CONF. SOLICITADO PELO MECANICO MUNICIPAL REF. MEMO N.O 691/2019, DA SECRETARIA DE OBRAS E TRANSITO.",147.60,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-18,2019-09-18,201900005169,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TRUCK MB (ATRON 2729 K 6X4) PLACAS IVP-2308, CONF. SOLICITADO PELO MECANICO MUNICIPAL REF. MEMO N.O 691/2019, DA SECRETARIA DE OBRAS E TRANSITO.",118.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-18,2019-09-18,201900005170,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TRUCK MB (ATRON 2729 K 6X4) PLACAS IVP-2308, CONF. SOLICITADO PELO MECANICO MUNICIPAL REF. MEMO N.O 691/2019, DA SECRETARIA DE OBRAS E TRANSITO.",94.90,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-18,2019-09-18,201900005171,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.32,339032040000000,MATERIAL EDUCACIONAL E CULTURAL,1,Livre,3793,FRANALI COMERCIO DE LIVROS LTDA,PJ,8708255000115,1100102083,"PAGAMENTO DE 230(DUZENTOS E TRINTA)VALES LIVROS, VENDIDOS NA FEIRA DO LIVRO POR OCASIAO DAS FESTIVIDADES DOS 60 ANOS DO MUNICIPIO, AUTORIZADA PELA LEI MUNICIPAL N.O 2.835/2019, CONF. MEMO N.O 802/2019.",3450.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-18,2019-09-18,201900005172,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.32,339032040000000,MATERIAL EDUCACIONAL E CULTURAL,1,Livre,1945,A. EUDES BALBINOT,PJ,629913000171,1130098319,"PAGAMENTO DE 46(QUARENTA E SEIS)VALES LIVROS, VENDIDOS NA FEIRA DO LIVRO POR OCASIAO DAS FESTIVIDADES DOS 60 ANOS DO MUNICIPIO, AUTORIZADA PELA LEI MUNICIPAL N.O 2.835/2019, CONF. MEMO N.O 804/2019.",690.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-18,2019-09-18,201900005173,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.32,339032040000000,MATERIAL EDUCACIONAL E CULTURAL,1,Livre,11051,ROSMALDI JABS,PJ,26844252000190,,"PAGAMENTO DE 203(DUZENTOS E TRES)VALES LIVROS, VENDIDOS NA FEIRA DO LIVRO POR OCASIAO DAS FESTIVIDADES DOS 60 ANOS DO MUNICIPIO, AUTORIZADA PELA LEI MUNICIPAL N.O 2.835/2019, CONF. MEMO N.O 803/2019.",3045.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-18,2019-09-18,201900005174,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TRUCK VOLVO, PLACAS IWC-3280, CONF. SOLICITADO PELO MECANICO MUNICIPAL, REF. MEMO N.O 692/2019, DA SECRETARIA DE OBRAS E TRANSITO.",313.20,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-18,2019-09-18,201900005175,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TRUCK VOLVO, PLACAS IWC-3280, CONF. SOLICITADO PELO MECANICO MUNICIPAL, REF. MEMO N.O 692/2019,DA SECRETARIA DE OBRAS E TRANSITO.",102.80,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-18,2019-09-18,201900005176,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TRUCK VOLVO, PLACAS IWC-3280, CONF. SOLICITADO PELO MECANICO MUNICIPAL, REF. MEMO N.O 692/2019, DA SECRETARIA DE OBRAS E TRANSITO.",85.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-09-16,2019-09-18,201901005154,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,11049,IZONIA WOIGT EICH,PF,93597975020,,"SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DEVIDO FALECIMENTO,CONF. DOC. ANEXO.",,5334,3563.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-04,2019-09-19,201900003070,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA,4049,NEIVALDO JOSE TIBULO - ME,PJ,5435806000126,,PAGAMENTO N/DATA,,4890,,506013,441.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-09-19,201900004122,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10753,R. C. GOES,PJ,24455519000122,,PAGAMENTO N/DATA,,5109,,506014,158.60,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-09-19,201900004137,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10753,R. C. GOES,PJ,24455519000122,,PAGAMENTO N/DATA,,5110,,506015,150.89,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,L,2019,2019,2019-08-05,2019-09-19,201900004370,23,COMERCIO E SERVICOS,451,Infra-Estrutura Urbana,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,1036,Implantacao e Infra-Estrutura do Parque de Feiras e Exposicoes,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1077,MINISTERIO DO TURISMO,881,ENGEOBRA-ENG.E CONST.LTDA,PJ,91441683000178,,"EXECUCAO DE OBRAS PARA  MELHORIA DE INFRAESTRUTURA DO PARQUE MUNICIPAL DE EVENTOS HEIRICH FANKHAUSER DO MUNICIPIO , (PAVILHAO 01 - MEDINDO 750,00 M2) CONF. CONTRATO N.O 133/2019.",,5343,97500.00,0,,2019,3,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,P,2019,2019,2019-08-05,2019-09-19,201900004370,23,COMERCIO E SERVICOS,451,Infra-Estrutura Urbana,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,1036,Implantacao e Infra-Estrutura do Parque de Feiras e Exposicoes,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1077,MINISTERIO DO TURISMO,881,ENGEOBRA-ENG.E CONST.LTDA,PJ,91441683000178,,PAGAMENTO N/DATA,,5343,,506026,97500.00,2019,3,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,L,2019,2019,2019-08-05,2019-09-19,201900004372,23,COMERCIO E SERVICOS,451,Infra-Estrutura Urbana,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,1036,Implantacao e Infra-Estrutura do Parque de Feiras e Exposicoes,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,881,ENGEOBRA-ENG.E CONST.LTDA,PJ,91441683000178,,"EXECUCAO DE OBRAS PARA  MELHORIA DE INFRAESTRUTURA DO PARQUE MUNICIPAL DE EVENTOS HEIRICH FANKHAUSER DO MUNICIPIO , (PAVILHAO 02/CENTRO DE CONVENCOES - MEDINDO 506,61 M2), CONF. CONTRATO N.O 133/2019.",,5344,2000.00,0,,2019,2,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,P,2019,2019,2019-08-05,2019-09-19,201900004372,23,COMERCIO E SERVICOS,451,Infra-Estrutura Urbana,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,1036,Implantacao e Infra-Estrutura do Parque de Feiras e Exposicoes,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,881,ENGEOBRA-ENG.E CONST.LTDA,PJ,91441683000178,,PAGAMENTO N/DATA,,5344,,506025,2000.00,2019,2,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-12,2019-09-19,201900004526,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2065,Acoes Socio Educativas da Crianca e do Adolescente,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,PAGAMENTO N/DATA,,4953,,506016,75.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-19,2019-09-19,201900004703,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,ESTORNO PARCIAL DE EMPENHO CFE. CI 053/2019,-0.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-19,2019-09-19,201900004703,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,ESTORNO PARCIAL DE EMPENHO CFE. CI 053/2019,,0,-0.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-19,2019-09-19,201900004703,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,4731,,506042,8002.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-09-19,201900004723,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,PAGAMENTO N/DATA,,4751,,506032,13161.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-09-19,201900004732,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% AGOSTO/2019 AGENTE POLITICO  - MDE -",,5349,1269.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-09-19,201900004732,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,5349,,506045,1269.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-23,2019-09-19,201900004733,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% AGOSTO/2019 SERVIDORES PUBLICOS MUNICIPAIS  - MDE -",,5350,13329.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-09-19,201900004733,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,5350,,506046,13329.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-23,2019-09-19,201900004746,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,4810,,506038,1184.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-23,2019-09-19,201900004747,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,4809,,506039,12508.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-09-19,201900004819,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,4854,,506040,9448.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-23,2019-09-19,201900004820,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,4853,,506041,11791.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-30,2019-09-19,201900004913,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,4997,,506035,3226.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-09-19,201900004928,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,11032,ANA HORTENCIA PERES,PF,2323337009,,PAGAMENTO N/DATA,,5054,,506017,2667.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-09-03,2019-09-19,201900004988,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11035,MAURO ONEI DOS SANTOS SILVA,PF,55233929015,,PAGAMENTO N/DATA,,5104,,506018,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-09-03,2019-09-19,201900004989,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,5102,,506019,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-09-03,2019-09-19,201900004990,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10839,LAISE POLLA,PF,3124093038,,PAGAMENTO N/DATA,,5103,,506020,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-03,2019-09-19,201900004992,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,DESPESAS COM PUBLICACAO DE EDITAL CONF. MEMO N.O 104/2019.,,5346,83.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-09-03,2019-09-19,201900004992,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,5346,,506027,83.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-03,2019-09-19,201900004993,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE CUSTAS(DESPESAS COM CONDUCAO) CONF. MEMO N.O 103/2019.,,5345,95.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-09-03,2019-09-19,201900004993,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,5345,,506028,95.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-05,2019-09-19,201900005058,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5279,,506021,2111.08,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-09,2019-09-19,201900005080,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11043,FABIO ROBERTO ALTENHOFEN SEFSTROM,PF,74016040,,PAGAMENTO N/DATA,,5206,,506022,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-12,2019-09-19,201900005121,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,PAGAMENTO N/DATA,,5319,,506023,1354.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-12,2019-09-19,201900005122,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,PAGAMENTO N/DATA,,5318,,506024,1591.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-17,2019-09-19,201900005158,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,,5348,31.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-17,2019-09-19,201900005158,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,5348,,506047,31.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-17,2019-09-19,201900005159,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 150,,5347,0.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-17,2019-09-19,201900005159,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,5347,,506048,0.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-19,2019-09-19,201900005177,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. SETEMBRO/2019 CONSELHO TUTELAR 3.543.1382,238.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-19,2019-09-19,201900005178,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543 2149 CRAS,145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-19,2019-09-19,201900005179,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543 2200 CRAS",461.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-19,2019-09-19,201900005180,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.1214PABX,145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-19,2019-09-19,201900005181,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 PABX 3.543.1362,145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-19,2019-09-19,201900005182,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.595.1122 POSTO DE SAUDE CINQUENTENARIO,145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-19,2019-09-19,201900005183,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.2036 SECRETARIA DE SAUDE,453.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-19,2019-09-19,201900005184,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.1332 PABX,145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-09-19,2019-09-19,201900005185,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. SETEMBRO/2019 PABX 3.543.1701",145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-19,2019-09-19,201900005186,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/O CRAS, REF. DIA 23/09/19, CONF. MEMO N.O 212/2019, DO DEPTO DE ASSISTENCIA SOCIAL CONTRATO N.O 151/2019.",479.58,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-19,2019-09-19,201900005187,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 CRAS, N.O 149.",37.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-19,2019-09-19,201900005188,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 PRACA MUNICIPAL HELMUTH RIES,60.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-19,2019-09-19,201900005189,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 CRAS, N.O 135.",101.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-19,2019-09-19,201900005190,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,1187.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-19,2019-09-19,201900005191,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,167.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-09-23,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,5142,,506134,83.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-09-23,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,5141,,506132,43.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-09-23,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,5406,993.00,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-09-23,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,5405,980.34,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-02,2019-09-23,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.500 (DOIS MIL E QUINHENTOS)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45, GOL PLACAS AJT 7355 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 56/2019.  2.500 LTS X 4.708 = 11.770,00",,5407,189.18,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-04-25,2019-09-23,201900002249,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE FILTROS P/CARREGADOR KOMATSU W200, CONF. PEDIDO DOS MECANICOS MUNICIPAIS, REF. MEMO N.O 307/2019. SECRETARIA DE OBRAS E TRANSITO.",,5369,60.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-17,2019-09-23,201900003221,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Livre,193,RBS TV SANTA ROSA LTDA,PJ,93088367000190,1100051039,"PRESTACAO DE SERVICOS/ESPACO DE MIDIA - OBJETIVANDO A DIVULGACAO DE ACOES REALIZADAS NO MUNICIPIO COM VISTAS A INFORMACAO DA POPULACAO EM GERAL, CONF. CONTRATO N.O 149/2019, REF. MEMO N.O 076/2019.",,5355,5172.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-21,2019-09-23,201900003283,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMIONETA C 10 PLACAS IFD 5119, MEMO N.O 479/2019, SECRETARIA DE OBRAS E TRANSITO.",,5360,520.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-21,2019-09-23,201900003284,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO CAMIONETE C-10 PLACAS IFD 5119, CONF. MEMO N.O 479/2019, SEC. DE OBRAS E TRANSITO.",,5359,160.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-07-18,2019-09-23,201900003867,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039700000000,"CONFECCAO DE UNIFORMES, BANDEIRAS E FLAMULAS",1,Livre,303,SOCELL-IND.COM.DE CONF.LTDA,PJ,91440875000160,1520006486,"CONTRATACAO DE EMPRESA P/CONFECCAO DE UNIFORMES PARA A BANDA MUNICIPAL, CONF. MEMO N.O 512/2019, DISPENSA DE LICITACAO N.O 17/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",,5353,5420.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-09-23,201900003909,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,PAGAMENTO N/DATA,,5215,,506163,606.80,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-23,2019-09-23,201900003910,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA USO CONFORME A NECESSIDADE DA SEC. DE OBRAS, MEMO N.O 572/2019 E ATA DE REGISTRO DE PRECOS 85/2019. ENTREGA NA SEC. DE OBRAS NA AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",,5399,207.00,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-09-23,201900004138,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10970,QUERENCIA COMERCIAL E DISTRIBUIDORA LTDA - ME,PJ,10907550000142,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 94/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320, VILA GLORIA.",,5373,61.90,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-29,2019-09-23,201900004148,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 85/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",,5374,378.70,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-29,2019-09-23,201900004158,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/SECRETARIA DE SAUDE E ESFS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 711/2019. ATA DE REGISTRO DE PRECOS N.O 85/2019. ENTREGA NA SECRETARIA DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,5398,159.50,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-30,2019-09-23,201900004186,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NO CRAS, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 156/2019, DO DEP. DE ASSISTENCIA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 85/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMONT, NO 135.",,5397,315.88,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-30,2019-09-23,201900004192,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESTOQUE E USO CONF. NECESSIDADE NA MANUTENCAO DO PREDIO ADMINISTRATIVO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 92/2019 SECRETARIA DE ADMINISTRACAO. ATA DE REGISTRO DE PRECOS N.O 85/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI.",,5372,156.40,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-31,2019-09-23,201900004243,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE FERRAMENTAS E MATERIAIS DE CONSUMO IMPORTANTES PARA SEREM USADOS EM SERVICOS DIVERSOS DA SEC. DE OBRAS. ATA DE REGISTRO DE PRECOS N.O 118/2019, MEMO N.O 595/19.",,5404,70.00,0,,2019,44,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-05,2019-09-23,201900004350,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE MATERIAIS ELETRICOS E DE SERRALHERIA P/CONFECCIONAR ENFEITES DE NATAL, CONF. MEMO N.O 378/2019, DA SECRETARIA DE OBRAS. DE ACORDO COM O ITEM 7.1 DO ANEXO I: POR SE TRATAR DE ENTREGA IMEDIATA E SEM OBRIGACAO FUTURA, O CONTRATO PODERA DISPENSADO E SUBSTITUIDO POR NOTA DE EMPENHO ACOMPANHADA DE RESPECTIVA REQUISICAO DE DESPESA, NOS TERMOS DO ART.62, DA LEI 8.666/93. ENTREGA NA SEC. DE OB",,5403,11198.80,0,,2019,48,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-09-23,2019-09-23,201900004375,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,ESTORNO PARCIAL DE EMPENHO CFE. MEM. 111/2019,-0.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-23,2019-09-23,201900004375,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,ESTORNO PARCIAL DE EMPENHO CFE. MEM. 111/2019,,0,-0.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-09-23,2019-09-23,201900004375,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,5145,,506143,569.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-06,2019-09-23,201900004376,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,5144,,506144,408.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-09-23,201900004426,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,11001,BERGMANN   MANN COMERCIO GRAFICO LTDA - ME,PJ,13460705000133,,"CONTRATACAO DE EMPRESA PARA CONFECCAO DE MATERIAIS GRAFICOS PARA A SECRETARIA DE SAUDE, CONF. MEMO N.O 785-B ATA DE REGISTRO DE PRECOS N.O 119/2019.",,5388,1352.50,0,,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-09,2019-09-23,201900004451,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/SOLDA ESPECIAL DE FERRO FUNDIDO NO SUPORTE DA ALAVANCA DE MARCHAS DO VEICULO ONIBUS ESCOLAR, PLACAS IVR 5F67, CONF. MEMO N.O 643/2019.",,5377,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-09,2019-09-23,201900004486,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,"AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL - EPI P/USO DOS TRABALHADORES DA SEC. DE OBRAS, PARA MAIOR CONFORTO E PROTECAO. CONF. MEMO N.O 600/2019. ATA DE REGISTRO DE PRECOS N.O 105/2019.",,5371,55.00,0,,2019,43,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-09,2019-09-23,201900004488,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL - EPI PARA USO DOS TRABALHADORES DA SEC. DE OBRAS, PARA MAIOR CONFORTO E PROTECAO. CONF. MEMO N.O 600/2019. ATA DE REGISTRO DE PRECOS N.O 103/2019.",,5364,177.90,0,,2019,43,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-09,2019-09-23,201900004495,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,10706,ADILSON BONESS GRINGS,PJ,18776319000179,,"PRESTACAO DE SERVICOS P/CONSERTO DAS MAQUINAS: PATROLA 170 B, RETROESCAVADEIRA 4 X 2 E VEICULO CAMINHAO PLACAS IIT 0932, CONF. MEMO N.O 616/2019. SECRETARIA DE OBRAS E TRANSITO.",,5362,750.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-23,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5253,,506138,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-23,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5251,,506136,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-20,2019-09-23,201900004650,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,5143,,506148,290.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-08-20,2019-09-23,201900004656,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/100 HORAS MAQUINA DE ESCAVADEIRA HIDRAULICA CONF. ATA DE REGISTRO DE PRECOS N.O 83/2018. REF. CONTRATO N.O 165/2019.  100 HORAS X R$ 229,50 = R$ 22.950,00",,5396,2708.10,0,,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-08-22,2019-09-23,201900004658,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11000,MARCELO SIMONI - ME,PJ,4664811000148,,"AQUISICAO DE MATERIAIS GRAFICOS - CARTAZES PARA III FESTIVAL DE CUCAS, CONF. MEMO N.O 01/2019, DO DPTO DE INDUSTRIA E COMERCIO, ATA DE REGISTRO DE PRECOS N.O 121/2019.",,5379,194.70,0,,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-08-22,2019-09-23,201900004668,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11024,LAURINDO STRELOW 49320645000,PJ,33659966000194,,"AQUISICAO DE MATERIAIS(FLORES)P/MIMO A PALESTRANTES, NO EVENTO  1O ENCONTRO REGIONAL - VIOLENCIA: CAUSAS E CONSEQUENCIAS . CONF. MEMO N.O 49/2019.",,5402,190.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-23,2019-09-23,201900004691,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,PAGAMENTO N/DATA,,4914,,506139,968.04,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-23,2019-09-23,201900004692,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,PAGAMENTO N/DATA,,4913,,506140,8712.36,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-26,2019-09-23,201900004830,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS(FILTRO LUBRIFICANTE 845/580N E KIT DE VEDACAO) P/CONSERTO DA MAQUINA MOTONIVELADORA CASE 845, CONF. MEMO N.O 653/2019.",,5365,337.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-26,2019-09-23,201900004831,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS(CRUZETA, RETENTOR, CORREIA MOTOR E JUNTA TAMPA FRONTAL) P/CONSERTO DA MAQUINA RETROESCAVADEIRA RANDON 4 X 2, CONF. MEMO N.O 654/2019.",,5366,470.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-26,2019-09-23,201900004832,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS(KIT DE VEDACAO - REPARO ARTICULACAO ESCARIFICADOR) P/CONSERTO DA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 659/2019.",,5367,220.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-26,2019-09-23,201900004833,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"AQUISICAO DE PECAS(FILTRO HIDRAULICO RD 406 E KIT ABRACADEIRA CRUZETA) P/CONSERTO DA MAQUINA RETROESCAVADEIRA RANDON RK 406 D, CONF. MEMO N.O 658/2019.",,5368,315.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-28,2019-09-23,201900004848,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE FENO A P/ORNAMENTACAO DA PRACA AQUILES TURRA E DEMAIS LOCAIS QUE RECEBERAO AS FESTIVIDADES EM HOMENAGEM AOS 60 ANOS DO MUNICIPIO DE TUPARENDI, TAMBEM SERVIRA P/A ORNAMENTACAO DA SEMANA FARROUPILHA, CONF. MEMO N.O 649/2019. SECRETARIA DE OBRAS E TRANSITO.",,5363,324.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-29,2019-09-23,201900004876,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/IMPRESSAO DA PLANTA BAIXA DA EMEF HERMINIA SICHINEL, CONF. MEMO N.O 711/2019.",,5381,58.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-08-29,2019-09-23,201900004877,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/COPIAS DE PLANTAS DO PROJETO DE REDE DE AGUA DA COMUNIDADE DE LAJ. GRANDE, CONF. MEMO N.O 90/2019.",,5382,58.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-29,2019-09-23,201900004878,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,5146,,506146,408.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-29,2019-09-23,201900004882,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. 09/2019, CONF. CONTRATO N.O 151/2019, MEMO N.O 710/2019 SECRETARIA DE EDUCACAO E CULTURA.",,5386,663.93,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-29,2019-09-23,201900004884,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EDUCACAO INFANTIL DA ESCOLA VENDELINO W. RAUBER, EM ESPACO CEDIDO NA ESCOLA ESTADUAL ANDREA PARISE, REF. A 09/2019, CONTRATO 151/2019, CONF. MEMO N.O 708/19, DA SECRETARIA DE EDUCACAO E CULTURA.",,5387,34.41,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-29,2019-09-23,201900004885,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W.RAUBER, REF. 09/2019, CONF. CONTRATO N.O 151/2019, MEMORANDO N.O 707/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5385,686.66,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-29,2019-09-23,201900004887,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF.09/2019, CONTRATO N.O 150/2019. REF. MEMO N.O 700/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,5394,396.98,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-29,2019-09-23,201900004889,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. A 02/09/2019, CONF. MEMO N.O 698/2019, CONTRATO 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5390,633.73,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-29,2019-09-23,201900004902,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA AMADEU DO P. MALLMANN, REF. AO DIA 02 DE SETEMBRO, MEMORANDO N.O 702/2019 DA SECRETARIA DE EDUCACAO E CONTRATO ADMINISTRATIVO N.O 166/2019.",,5391,257.10,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-29,2019-09-23,201900004903,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W. RAUBER, REF. AO DIA 02/029, MEMORANDO N.O 703/2019 SECRETARIA DE EDUCACAO E CONTRATO ADMINISTRATIVO N.O 166/2019.",,5392,224.80,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-29,2019-09-23,201900004904,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. AO DIA 02 DE SETEMBRO, MEMO N.O 704/2019 DA SECRETARIA DE EDUCACAO E CONTRATO ADMINISTRATIVO N.O 166/2019.",,5393,181.95,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-29,2019-09-23,201900004905,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. AO DIA 02 DE SETEMBRO, MEMO N.O 705/2019 DA SECRETARIA DE EDUCACAO E CONTRATO ADMINISTRATIVO N.O 166/2019.",,5389,139.10,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-29,2019-09-23,201900004906,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. AO DIA 02 DE SETEMBRO, MEMO N.O 701/2019 DA SECRETARIA DE EDUCACAO E CONTRATO ADMINISTRATIVO N.O 150/2019.",,5395,504.99,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-30,2019-09-23,201900004914,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL OLEO DIESEL S 500, P/ATENDER A FROTA MUNICIPAL. CONF. MEMO N.O 666/2019, DA SEC. DE OBRAS, REF. ATA DE REGISTRO DE PRECOS N.O 03/2019 E 3O TERMO ADITIVO.",,5370,22587.60,0,,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-30,2019-09-23,201900004917,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,11028,ARTCIM 1684 INDUSTRIA DE CONCRETOS EIRELI,PJ,28932782000116,,"AQUISICAO DE CORDAO DE MEIO FIO P/FINALIZACAO DE CALCADA NOS FUNDOS DA ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 648/2019. SECRETARIA DE OBRAS E TRANSITO.",,5358,1531.25,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-30,2019-09-23,201900004922,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE BATERIA P/VEICULO F 4000, PLACAS IFE 5318, CONF. MEMO N.O 660/2019, SECRETARIA DE OBRAS E TRANSITO.",,5361,478.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-08-30,2019-09-23,201900004923,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,11029,PLANO ESTUDIO GRAFICO LTDA - ME,PJ,118926000186,,PAGAMENTO N/DATA,,5118,,506162,117.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-03,2019-09-23,201900004982,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,5111,,506161,111.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-03,2019-09-23,201900004995,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,"TRANSPORTE ESCOLAR, DIA 07/09/2019, REF. DESLOCAMENTO DE ALUNOS DA ESCOLA ANDREA PARISE ATE A SEDE P/PARTICIPAR DA HORA CIVICA NA PRACA AQUILES TURRA, CONF. MEMO N.O 736/2019.",,5376,105.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-03,2019-09-23,201900004996,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,"TRANSPORTE ESCOLAR, DIA 07/09/2019, REF. DESLOCAMENTO DE ALUNOS DA ESCOLA ANDREA PARISE ATE A SEDE P/PARTICIPAR DA HORA CIVICA NA PRACA AQUILES TURRA, CONF. MEMO N.O 735/2019.",,5375,159.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-04,2019-09-23,201900005026,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052100000000,APARELHOS E EQUIPAMENTOS PARA  ESPORTES E DIVERSOES,1,Livre,11014,LAUX E LAUX LTDA - ME,PJ,94099041000120,,"AQUISICAO DE BRINQUEDO TIPO PLAYGROUND PARA AS ESCOLAS MUNICIPAIS VENDELINO W. RAUBER E HERMINIA SICHINEL, CONTRATO N.O 170/2019, CONF. MEMO N.O 522/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,5400,11300.00,0,,2019,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-04,2019-09-23,201900005027,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052100000000,APARELHOS E EQUIPAMENTOS PARA  ESPORTES E DIVERSOES,20,MDE,11014,LAUX E LAUX LTDA - ME,PJ,94099041000120,,"AQUISICAO DE BRINQUEDO TIPO PLAYGROUND PARA A ESCOLA MUNICIPAL AMADEU DO P. MALLMANN, CONF. MEMO N.O 522/2019, CONTRATO N.O 170/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5401,5650.00,0,,2019,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-09,2019-09-23,201900005084,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039230000000,FESTIVIDADES E HOMENAGENS,1,Livre,11045,REGINA SUZANA MERTIN BAUM,PJ,13859013000162,,"PAGAMENTO DA LOCACAO DE MATERIAIS P/DECORACAO DO EVENTO FESTIVAL MUNICIPAL DA CANCAO DE TUPARENDI/RS, CONF. MEMO N.O 751/2019.",,5383,80.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-11,2019-09-23,201900005086,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10528,ORTOBRAS INDUSTRIA E COMERCIO DE ORTOPEDIA LTDA,PJ,31228836000171,,"AQUISICAO DE MATERIAL(CONTROLE)PARA ESCADA DO ONIBUS PLACAS IVT 2441, DA SEC. DE EDUCACAO E CULTURA, CONF. MEMO N.O 750/2019.",,5351,267.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-11,2019-09-23,201900005089,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO N/DATA,,5267,,506165,1789.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-11,2019-09-23,201900005090,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO N/DATA,,5266,,506166,3214.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-11,2019-09-23,201900005094,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5113,JULIO CEZAR DOS SANTOS,PJ,17774329000102,,"PAGAMENTO DE ALIMENTACAO AOS MUSICOS QUE ACOMPANHARAM OS INTERPRETES NO FESTIVAL MUNICIPAL DA INTERPRETACAO DA CANCAO, CONF. MEMO N.O 764/2019.",,5378,372.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-11,2019-09-23,201900005098,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PAGAMENTO N/DATA,,5261,,506135,679.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-11,2019-09-23,201900005108,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/O CRAS, REF. A 17/09/2019. CONF. MEMO N.O 204/2019, CONTRATO N.O 150/2019. DEPTO DE ASSISTENCIA SOCIAL.",,5384,329.74,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-12,2019-09-23,201900005131,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10618,FLORICULTURA CULTIVAR FLORES LTDA - ME,PJ,27078016000173,,"AQUISICAO DE MUDAS DE FLORES E ESPECIES NATIVAS P/ORNAMENTACAO DE PRACAS E AVENIDAS DO MUNICIPIO,CONF. MEMO N.O 135/2019.  PGMENTO: FUNDO DE MEIO AMBIENTE AG. 0428, C/C 04.109804.0-3",,5354,314.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-13,2019-09-23,201900005134,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1314,JOAO B. DE MELLO,PF,44184174000,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 11/2019.,,5356,1000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-16,2019-09-23,201900005138,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,11021,EDIONER RADIN,PF,1255616016,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO TRANSPORTE DE ALUNOS DAS ESCOLAS YETE E ANDREA PARISE P/PARTICIPACAO DO 9O CURSO REGIONAL DE CAPACITACAO E LIDERANCA SOLIDARIA EM HORIZONINA/RS,CONF. MEMO N.O 770/2019.",,5357,28.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-09-23,201900005140,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3364,NICOLA VEICULOS LTDA,PJ,89342497000482,,"PRESTACAO DE SERVICO/DIAGNOSTICO COM REMOCAO E DESMONTAGEM DO MOTOR DO VEICULO SPIN, PLACAS IYI 7787, CONF. MEMO N.O 927/2019. SECRETARIA MUNICIPAL DE SAUDE.",,5380,1100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-09-23,201900005141,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10581,VALDECIR LUIS TUSSET,PJ,28290852000180,,"PRESTACAO DE SERVICOS/CONSERTO DA CENTRAL TELEFONICA DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 924/2019.",,5352,125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-19,2019-09-23,201900005177,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. SETEMBRO/2019 CONSELHO TUTELAR 3.543.1382,,5409,238.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-19,2019-09-23,201900005178,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543 2149 CRAS,,5410,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-19,2019-09-23,201900005179,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543 2200 CRAS",,5408,461.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-19,2019-09-23,201900005180,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.1214PABX,,5411,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-19,2019-09-23,201900005181,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 PABX 3.543.1362,,5412,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-19,2019-09-23,201900005182,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.595.1122 POSTO DE SAUDE CINQUENTENARIO,,5413,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-19,2019-09-23,201900005183,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.2036 SECRETARIA DE SAUDE,,5414,453.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-19,2019-09-23,201900005184,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.1332 PABX,,5415,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-19,2019-09-23,201900005185,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. SETEMBRO/2019 PABX 3.543.1701",,5416,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-19,2019-09-23,201900005187,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 CRAS, N.O 149.",,5421,37.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-19,2019-09-23,201900005188,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 PRACA MUNICIPAL HELMUTH RIES,,5419,60.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-19,2019-09-23,201900005189,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 CRAS, N.O 135.",,5420,101.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-19,2019-09-23,201900005190,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,,5418,1187.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-19,2019-09-23,201900005191,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,,5417,167.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005192,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECA (BRACO DO ESTABILIZADOR) P/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5F67, CONF. MEMO N.O 807/2019.",175.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-23,2019-09-23,201900005193,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC. ANEXO.,19.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-23,2019-09-23,201900005194,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,627.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-23,2019-09-23,201900005195,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,188.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-23,2019-09-23,201900005196,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5507,IRMAOS FLACH LTDA -EPP,PJ,8774832000177,,"AQUISICAO DE PNEUS NOVOS, P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL, CONF. MEMO N.O 705/2019 ATA DE REGISTRO DE PRECOS N.O 98/2019. SECRETARIA DE OBRAS E TRANSITO.",1580.00,0,,0,,2019,36,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-23,2019-09-23,201900005197,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,"AQUISICAO DE PNEUS NOVOS, PARA ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL, CONF. MEMO N.O 701/2019 ATA DE REGISTRO DE PRECOS N.O 15/2019. SECRETARIA DE OBRAS E TRANSITO.",16052.00,0,,0,,2019,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005198,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA N.O 03/2019. PARA A EMEI DOCE INFANCIA, REF. A SETEMBRO/2019, CONF. MEMO N.O 793/2019 CONTRATO N.O 179/2019. SECRETARIA DE EDUCACAO E CULTURA.",110.50,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005199,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009,CONF. CHAMADA PUBLICA N.O 03/2019 PARA A EMEI DOCE INFANCIA, REF. A SETEMBRO/2019, REF. MEMO N.O 792/2019, CONTRATO N.O 184/2019. SECRETARIA DE EDUCACAO E CULTURA.",149.24,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005200,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009, CHAMADA PUBLICA N.O 03 DE 2019. PARA A EMEI DOCE INFANCIA, REF. A SETEMBRO/2019, CONF. MEMO N.O 791/2019, CONTRATO N.O 180/2019. SECRETARIA DE EDUCACAO E CULTURA.",214.03,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005201,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947 DE 2009, CHAMADA PUBLICA 03/2019, PARA A EMEI DOCE INFANCIA, REF. A SETEMBRO/2019, CONF. MEMO N.O 790/2019, CONTRATO 183/2019. SECRETARIA DE EDUCACAO E CULTURA.",66.98,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005202,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 03 DE 2019. PARA A EMEI DOCE INFANCIA, REF. A SETEMBRO/2019, REF. MEMO N.O 789/2019, CONTRATO N.O 178/2019. SECRETARIA DE EDUCACAO E CULTURA.",59.31,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005203,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 03 DE 2019. PARA A EMEI DOCE INFANCIA, REF. A SETEMBRO/2019. CONF. MEMO N.O 788/2019, CONTRATO N.O 185/2019. SECRETARIA DE EDUCACAO E CULTURA.",105.36,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005204,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009, CHAMADA PUBLICA 03 DE 2019. PARA A EMEI DOCE INFANCIA, REF. A SETEMBRO/2019, CONF. MEMO N.O 787/2019, CONTRATO N.O 182/2019. SECRETARIA DE EDUCACAO E CULTURA.",45.84,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005205,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009, CHAMADA PUBLICA N.O 03 DE 2019. PARA ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN, HERMINIA SICHINEL E DOCE INFANCIA, REF. A SETEMBRO/2019, CONF. MEMO N.O 801/2019, E CONTRATO N.O 181/2019 DA SECRETARIA DE EDUCACAO.",402.90,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005206,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA N.O 03 DE 2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. A 09/2019, CONF. MEMO N.O 800/2019 REF. CONTRATO N.O 179/2019, DE SECRETARIA DE EDUCACAO E CULTURA.",565.76,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005207,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2019, CHAMADA PUBLICA 03 DE 2019, PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. SETEMBRO/2019, CONF. MEMO N.O 799/2019 SECRETARIA DE EDUCACAO E CULTURA, CONTRATO N.O 184/2019.",469.04,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005208,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009, CHAMADA PUBLICA N.O 03/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. SETEMBRO/2019, MEMO N.O 798/2019, SECRETARIA DE EDUCACAO E CULTURA, CONTRATO N.O 180/2019.",1589.95,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005209,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009, CHAMADA PUBLICA 03 DE 2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. SETEMBRO/2019, MEMO N.O 797/2019 SECRETARIA DE EDUCACAO E CULTURA, CONTRATO N.O 183/2019.",180.44,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005210,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009, CHAMADA PUBLICA N.O03/2019. P/AS ESCOLAS VENDELINO W RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, CONF. CONTRATO N.O 178/2019, REF. SETEMBRO/2019, MEMORANDO N.O 796/2019 SECRETARIA DE EDUCACAO E CULTURA, CONTRATO N.O 178/2019.",390.24,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005211,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009, CHAMADA PUBLICA N.O 03/2019, P/ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. SETEMBRO/2019, MEMORANDO N.O 795/2019, CONTRATO N.O 185/2019. SECRETARIA DE EDUCACAO E CULTURA.",255.76,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005212,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009, CHAMADA PUBLICA N.O 03 DE 2019. PARA AS ESCOLAS VENDELINO W. RAUBER E AMADEU DO P. MALLMANN, REF. N.O 09/2019, MEMO N.O 794/2019, CONTRATO N.O 182/2019. SECRETARIA DE EDUCACAO E CULTURA.",134.57,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-23,2019-09-23,201900005213,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2785,ROQUE VANDERLEI DA SILVA,PF,66089433004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,819.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-23,2019-09-23,201900005214,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2785,ROQUE VANDERLEI DA SILVA,PF,66089433004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,1556.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-23,2019-09-23,201900005215,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4544,BELLENZIER PNEUS LTDA,PJ,73730129000471,,"AQUISICAO DE PNEUS NOVOS, PARA ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL,CONF. MEMO N.O 714/2019 ATA DE REGISTRO DE PRECOS N.O 79/2019. SECRETARIA DE OBRAS E TRANSITO.",16800.00,0,,0,,2019,28,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005216,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"FORNECIMENTO DE PECAS P/CONSERTO DO VEICULO GOL DE PLACAS IQB-5684 DE ACORDO C/PEDIDO DO MECANICO MUNICIPAL, CONF. MEMO N.O 630/2019, ITEM 17, DO ANEXO I, DO EDITAL, O CONTRATO SERA SUBSTITUIDO PELA NOTA DE EMPENHO, NA FORMA DO ART. 62. DA LEI 8.666/1993.",3179.00,0,,0,,2019,59,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-23,2019-09-23,201900005217,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10932,JAIME SCHERER THOMAS,PJ,92035740000181,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/AUXILIO DA SR. MAXIMILIANA SILVEIRA DIAS, CONF. PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI, MEMO N.O 205/2019, DO DEPARTAMENTO DE ASSISENCIA SOCIAL.",806.68,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-23,2019-09-23,201900005218,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.14,339014140000000,DIARIAS NO PAIS,4011,INCENTIVO ATENCAO BASICA,5145,ALEXANDRO SARAGOSO,PF,81340982072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. PARTICIPACAO DE REUNIAO DE AVALIACAO DA SITUACAO DO AEDES AEGYPTI NO RS E PLANEJAMENTO PARA 2O SEMESTRE/2019, NO DIA 25/09/2219, EM POA/RS, CONF. MEMO N.O 954/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-23,2019-09-23,201900005219,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4011,INCENTIVO ATENCAO BASICA,5145,ALEXANDRO SARAGOSO,PF,81340982072,,"PASSAGENS P/VIAGEM A PORTO ALEGRE/RS. PARTICIPACAO DE REUNIAO DE AVALIACAO DA SITUACAO DO AEDES AEGYPTI NO RS E PLANEJAMENTO PARA 2O SEMESTRE/2019, NO DIA 25/09/2219, EM POA/RS, CONF. MEMO N.O 954/2019.",360.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-23,2019-09-23,201900005220,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,3462,FUMSSAR-FUND.MUN.DE SAUDE DE SANTA ROSA,PJ,1273946000194,,"PAGAMENTO NO VALOR DE 6.000,00 REF. RECONSTRUCAO E RECONSTITUICAO DAS MAMAS - ONCOPLASTICA MAMARIA, CONF. RESOLUCAO CIR N.O 57/2011, CONF. MEMO N.O 955/2019. MUNICIPE: NELZIRA LADWIG.",6000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-23,2019-09-23,201900005220,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,3462,FUMSSAR-FUND.MUN.DE SAUDE DE SANTA ROSA,PJ,1273946000194,,"PAGAMENTO NO VALOR DE 6.000,00 REF. RECONSTRUCAO E RECONSTITUICAO DAS MAMAS - ONCOPLASTICA MAMARIA, CONF. RESOLUCAO CIR N.O 57/2011, CONF. MEMO N.O 955/2019. MUNICIPE: NELZIRA LADWIG.",,5422,6000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005221,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/MANUTENCAO DOS BANHEIROS DOS VESTIARIOS DO ESTADIO MUNICIPAL, CONF. MEMO N.O 808/2019, ATA DE REGISTRO DE PRECOS N.O 75/2019. SECRETARIA DE EDUCACAO E CULTURA.",158.50,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005222,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10932,JAIME SCHERER THOMAS,PJ,92035740000181,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/MANUTENCAO DOS BANHEIROS DOS VESTIARIOS DO ESTADIO MUNICIPAL,CONF. MEMO N.O 808/2019, REF. ATA DE REGISTRO DE PRECOS N.O 71/2019. SECRETARIA DE EDUCACAO E CULTURA.",47.94,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-23,2019-09-23,201900005223,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. SETEMBRO/2019 SECRETARIA DE SAUDE - SEDE,114.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-23,2019-09-23,201900005224,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,723.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-03-21,2019-09-24,201900001473,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,4945,,506192,230.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-16,2019-09-24,201900003858,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,4942,,506193,70.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-09-24,201900003911,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,PAGAMENTO N/DATA,,5231,,506244,349.44,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-09-24,201900003912,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10658,MARQUI INDUSTRIA  E COMERCIO DE PRODUTOS DE LIMPEZ,PJ,5024938000165,,PAGAMENTO N/DATA,,5230,,506194,98.60,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-09-24,201900003913,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,5229,,506195,80.14,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-09-24,201900003918,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,PAGAMENTO N/DATA,,5227,,506196,166.70,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-25,2019-09-24,201900004068,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10753,R. C. GOES,PJ,24455519000122,,PAGAMENTO N/DATA,,5304,,506245,101.35,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-30,2019-09-24,201900004195,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,5220,,506197,521.31,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-05,2019-09-24,201900004351,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11000,MARCELO SIMONI - ME,PJ,4664811000148,,PAGAMENTO N/DATA,,5028,,506198,64.90,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-06,2019-09-24,201900004413,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,PAGAMENTO N/DATA,,5119,,506199,272.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-24,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5244,,506200,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-15,2019-09-24,201900004582,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,PAGAMENTO N/DATA,,5139,,506201,998.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-19,2019-09-24,201900004614,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,5602,FRANCIELI KRAULICH EPP,PJ,7839397000159,,PAGAMENTO N/DATA,,4882,,506246,1650.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-19,2019-09-24,201900004615,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,5602,FRANCIELI KRAULICH EPP,PJ,7839397000159,,PAGAMENTO N/DATA,,4883,,506247,1650.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-22,2019-09-24,201900004686,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5283,,506248,521.60,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-09-24,201900004687,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5281,,506249,374.80,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-09-24,201900004688,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5285,,506250,171.40,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-09-24,201900004689,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5282,,506251,432.69,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-09-24,201900004690,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5286,,506252,339.91,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-09-24,201900004693,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5280,,506253,465.97,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-23,2019-09-24,201900004694,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5284,,506254,437.75,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-28,2019-09-24,201900004847,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,PAGAMENTO N/DATA,,5299,,506202,1832.00,2019,54,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-28,2019-09-24,201900004850,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,5033,,506203,150.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-29,2019-09-24,201900004890,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,4991,,506204,77.36,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-29,2019-09-24,201900004892,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,4987,,506255,79.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-29,2019-09-24,201900004893,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,4990,,506205,23.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-29,2019-09-24,201900004894,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,4986,,506206,62.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-29,2019-09-24,201900004895,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,4989,,506208,2711.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-29,2019-09-24,201900004896,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,4988,,506209,678.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-08-30,2019-09-24,201900004927,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11031,JESELEI BACKES NITSCHE,PF,761255052,,PAGAMENTO N/DATA,,5053,,506218,320.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-08-30,2019-09-24,201900004927,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11031,JESELEI BACKES NITSCHE,PF,761255052,,PAGAMENTO N/DATA,,5053,,506219,15.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-08-30,2019-09-24,201900004927,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11031,JESELEI BACKES NITSCHE,PF,761255052,,PAGAMENTO N/DATA,,5053,,506220,41.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-09-02,2019-09-24,201900004970,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,5120,,506210,186.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-09-02,2019-09-24,201900004973,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,5121,,506211,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-09-04,2019-09-24,201900005023,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,1038,Programa de Separacao do Lixo,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11022,DOS SANTOS   KRINDGES LTDA - EPP,PJ,32728284000123,,"AQUISICAO DE CONJUNTO DE LIXEIRAS P/SEREM FIXADOS NAS PRACAS AQUILES TURRA, ARNALDO FALSTER, RUBEM LEO HASSE E VILA PROGRESSO. RECURSOS DO FUNDO DO MEIO AMBIENTE, CONF. APROVACAO DO CONSELHO MUNICIPAL DE MEIO AMBIENTE, MEMO N.O 105/2019, DA SEC. DE AGRICULTURA E MEIO AMBIENTE. O PRAZO PARA ENTREGA E DE ATE 20 (VINTE) DIAS UTEIS,CONF. ITEM 16.1., DO ANEXO I, O CONTRATO PODERA SER SUBSTITUIDO PELA N",,5430,9980.00,0,,2019,56,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-09,2019-09-24,201900005082,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11044,RODRIGO VENITES,PF,322313007,,PAGAMENTO N/DATA,,5341,,506256,200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-23,2019-09-24,201900005193,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC. ANEXO.,,5425,19.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-23,2019-09-24,201900005194,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,,5424,627.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-23,2019-09-24,201900005195,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,,5423,188.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-23,2019-09-24,201900005213,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2785,ROQUE VANDERLEI DA SILVA,PF,66089433004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,5427,819.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-23,2019-09-24,201900005214,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2785,ROQUE VANDERLEI DA SILVA,PF,66089433004,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,5426,1556.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-23,2019-09-24,201900005218,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.14,339014140000000,DIARIAS NO PAIS,4011,INCENTIVO ATENCAO BASICA,5145,ALEXANDRO SARAGOSO,PF,81340982072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. PARTICIPACAO DE REUNIAO DE AVALIACAO DA SITUACAO DO AEDES AEGYPTI NO RS E PLANEJAMENTO PARA 2O SEMESTRE/2019, NO DIA 25/09/2219, EM POA/RS, CONF. MEMO N.O 954/2019.",,5428,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-23,2019-09-24,201900005218,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.14,339014140000000,DIARIAS NO PAIS,4011,INCENTIVO ATENCAO BASICA,5145,ALEXANDRO SARAGOSO,PF,81340982072,,PAGAMENTO N/DATA,,5428,,506257,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-23,2019-09-24,201900005219,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4011,INCENTIVO ATENCAO BASICA,5145,ALEXANDRO SARAGOSO,PF,81340982072,,"PASSAGENS P/VIAGEM A PORTO ALEGRE/RS. PARTICIPACAO DE REUNIAO DE AVALIACAO DA SITUACAO DO AEDES AEGYPTI NO RS E PLANEJAMENTO PARA 2O SEMESTRE/2019, NO DIA 25/09/2219, EM POA/RS, CONF. MEMO N.O 954/2019.",,5429,360.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-23,2019-09-24,201900005219,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4011,INCENTIVO ATENCAO BASICA,5145,ALEXANDRO SARAGOSO,PF,81340982072,,PAGAMENTO N/DATA,,5429,,506258,360.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-23,2019-09-24,201900005220,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,3462,FUMSSAR-FUND.MUN.DE SAUDE DE SANTA ROSA,PJ,1273946000194,,PAGAMENTO N/DATA,,5422,,506212,6000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-23,2019-09-24,201900005223,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. SETEMBRO/2019 SECRETARIA DE SAUDE - SEDE,,5433,114.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-23,2019-09-24,201900005224,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,,5432,723.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005225,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO.,103.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-24,2019-09-24,201900005225,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO.,,5437,103.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005226,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. SETEMBRO/2019.,2994.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005227,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. SETEMBRO/2019 CONF. RECIBO RPA N.O 42/2019  1.405,21 - 154,57 = 1.250,64",1405.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-24,2019-09-24,201900005227,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. SETEMBRO/2019 CONF. RECIBO RPA N.O 42/2019  1.405,21 - 154,57 = 1.250,64",,5438,1405.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005228,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. SETEMBRO/2019 CONF. RECIBO RPA N.O 43/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-24,2019-09-24,201900005228,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. SETEMBRO/2019 CONF. RECIBO RPA N.O 43/2019.  1.453,67 - 159,90 = 1.293,77",,5439,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005229,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. SETEMBRO/2019 CONF. RECIBO RPA N.O 44/2019.  1.938,26 - 213,20 = 1.725,06",1938.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-24,2019-09-24,201900005229,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. SETEMBRO/2019 CONF. RECIBO RPA N.O 44/2019.  1.938,26 - 213,20 = 1.725,06",,5440,1938.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005230,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. SETEMBRO/2019 CFE. RECIBO RPA NO 45/2019  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-24,2019-09-24,201900005230,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. SETEMBRO/2019 CFE. RECIBO RPA NO 45/2019  1.453,67 - 159,90 = 1.293,77",,5441,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005231,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. SETEMBRO/2019 CONF. RECIBO RPA N.O 46/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-24,2019-09-24,201900005231,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. SETEMBRO/2019 CONF. RECIBO RPA N.O 46/2019.  1.453,67 - 159,90 = 1.293,77",,5442,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005232,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. SETEMBRO/2019 CONF. RECIBO RPA N.O 47/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-24,2019-09-24,201900005232,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. SETEMBRO/2019 CONF. RECIBO RPA N.O 47/2019.  1.453,67 - 159,90 = 1.293,77",,5443,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005233,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. SETEMBRO/2019 PREFEITURA MUNICIPAL - SEDE,1108.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-24,2019-09-24,201900005233,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. SETEMBRO/2019 PREFEITURA MUNICIPAL - SEDE,,5436,1108.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-24,2019-09-24,201900005234,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. SETEMBRO/2019 SALA DE CURSOS/VILA PROGRESSO,94.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-24,2019-09-24,201900005234,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. SETEMBRO/2019 SALA DE CURSOS/VILA PROGRESSO,,5435,94.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005235,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 PRACA MUNICIPAL AQUILES TURRA,203.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-24,2019-09-24,201900005235,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 PRACA MUNICIPAL AQUILES TURRA,,5434,203.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005236,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS PARA CONSERTO DO VEICULO CAMINHAO MB 1720, CONF. MEMO N.O 722/2019, PLACAS IIT 0932, DA SECRETARIA DE OBRAS E TRANSITO.",2645.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-24,2019-09-24,201900005237,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,11006,REVITALLY FISIOTERAPIA LTDA - ME,PJ,27080727000182,,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA(SUS) P/MUNICIPES, REF. AGOSTO/2019, CONF. MEMO N.O 954/2019.",469.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-24,2019-09-24,201900005238,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DO SERVIDOR PUBLICO MUNICIPAL CARLOS A. MENEGHETTI - CONTADOR P/PRESTACAO DE CONTAS DA ASSISTENCIA SOCIAL, CONF. MEMO N.O 953/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-24,2019-09-24,201900005238,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DO SERVIDOR PUBLICO MUNICIPAL CARLOS A. MENEGHETTI - CONTADOR P/PRESTACAO DE CONTAS DA ASSISTENCIA SOCIAL, CONF. MEMO N.O 953/2019.",,5431,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005239,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,AQUISICAO DE PECAS P/MANUTENCAO DA MOTONIVELADORA NEW HOLLAND RH 170 B CONF. PEDIDO DO MECANICO MUNICIPAL E MEMORANDO N.O 680/2019 DA SECRETARIA DE OBRAS E TRANSITO.,1012.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005240,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE PECAS P/MANUTENCAO DA MOTONIVELADORA NEW HOLLAND RH 170 B CONF. PEDIDO DO MECANICO MUNICIPAL E MEMORANDO N.O 680/2019, DA SECRETARIA DE OBRAS E TRANSITO.",130.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-24,2019-09-24,201900005241,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE REJUNTE P/REFORMA E MANTENCAO DOS BANHEIROS DO VESTIARIO DO ESTADIO MUNICIPAL, CONF. MEMO N.O 809/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",20.40,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005249,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% SETEMBRO/2019  - INATIVO -",5040.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005250,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% SETEMBRO/2019  - INATIVOS -",905.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005251,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% SETEMBRO/2019  - INATIVOS -",2518.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005252,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019  - CLT -",7474.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005253,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% SETEMBRO/2019  - CLT -",857.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-24,2019-09-24,201900005254,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA SETEMBRO/2019  - CLT -,295.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-24,2019-09-24,201900005256,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019 - CLT -,4296.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-24,2019-09-24,201900005257,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - CLT -,1939.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-24,2019-09-24,201900005258,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO SETEMBRO/2019  - CLT -,1479.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-24,2019-09-24,201900005259,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO SETEMBRO/2019  - CLT -,901.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-24,2019-09-24,201900005260,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO SETEMBRO/2019  - CLT -,4150.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-24,2019-09-24,201900005261,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO SETEMBRO/2019  - CLT -,21709.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-24,2019-09-24,201900005262,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% E 41,70% SETEMBRO/2019  - FUNDEB -",71847.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-24,2019-09-24,201900005263,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% SETEMBRO/2019  - FUNDEB -",1906.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-24,2019-09-24,201900005264,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA SETEMBRO/2019  - FUNDEB -,32.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-24,2019-09-24,201900005265,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019 - FUNDEB -,8174.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-24,2019-09-24,201900005266,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - FUNDEB -,97680.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-24,2019-09-24,201900005267,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - FUNDEB -,23890.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-24,2019-09-24,201900005268,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - FUNDEB -,47332.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-24,2019-09-24,201900005269,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - FUNDEB -,8199.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-09-09,2019-09-24,201901005085,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,11046,ORANDILA SCHMIDT MAZZARDO,PF,99924463900,,PAGAMENTO N/DATA,,5268,,506213,828.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-09-24,2019-09-24,201901005242,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR SETEMBRO/2019 - INATIVOS -,4077.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-09-24,2019-09-24,201901005243,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR SETEMBRO/2019 - INATIVOS -,2674.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-09-24,2019-09-24,201901005244,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO SALARIO(PENSAO) SETEMBRO/2019 - INATIVOS -,37807.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-09-24,2019-09-24,201901005245,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 09/2019  - INATIVOS -,16284.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-09-24,2019-09-24,201901005246,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 09/2019  - INATIVOS -,122642.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-09-24,2019-09-24,201901005247,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 09/2019  - INATIVOS -,111919.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-09-24,2019-09-24,201901005248,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 09/2019  - INATIVOS -,1661.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-09-24,2019-09-24,201901005255,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA SETEMBRO/2019  - ASPS -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-24,2019-09-25,201900002869,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,107,ALCINDO EICH,PJ,91182014000129,1520006184,PAGAMENTO N/DATA,,4956,,506312,15.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-17,2019-09-25,201900003221,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Livre,193,RBS TV SANTA ROSA LTDA,PJ,93088367000190,1100051039,PAGAMENTO N/DATA,,5355,,506314,5172.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-05,2019-09-25,201900004352,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030410000000,MATERIAL PARA  UTILIZACAO EM GRAFICA,1,Livre,11001,BERGMANN   MANN COMERCIO GRAFICO LTDA - ME,PJ,13460705000133,,PAGAMENTO N/DATA,,5031,,506315,467.00,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-09-25,201900004441,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,107,ALCINDO EICH,PJ,91182014000129,1520006184,PAGAMENTO N/DATA,,4955,,506313,46.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-28,2019-09-25,201900004846,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,5295,,506316,186.60,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-03,2019-09-25,201900004998,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PRESTACAO DE SERVICOS/PUBLICACAO DE EDITAL DOS PROCESSOS LICITATORIOS TOMADA DE PRECOS N.O 10 E 11/2019 CONF. MEMO N.O 108/2019.,,5444,140.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-09-03,2019-09-25,201900004998,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,5444,,506360,140.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-09,2019-09-25,201900005083,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,5207,,506327,13469.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-11,2019-09-25,201900005107,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,5259,,506270,155.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-13,2019-09-25,201900005134,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1314,JOAO B. DE MELLO,PF,44184174000,,PAGAMENTO N/DATA,,5356,,506328,1000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-16,2019-09-25,201900005138,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,11021,EDIONER RADIN,PF,1255616016,,PAGAMENTO N/DATA,,5357,,506329,28.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-09-25,201900005143,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5581,SHIRLEY WCHOA DA SILVA,PF,1029157090,,PAGAMENTO N/DATA,,5336,,506330,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-09-25,201900005145,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5145,ALEXANDRO SARAGOSO,PF,81340982072,,PAGAMENTO N/DATA,,5337,,506333,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-09-25,201900005146,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5479,JANAINA BARBOSA LOPES DALSOTTO,PF,1482822024,,PAGAMENTO N/DATA,,5339,,506334,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-09-25,201900005147,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5107,SANDRA ELISA KOENIG,PF,178874027,,PAGAMENTO N/DATA,,5338,,506335,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-09-25,201900005148,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4587,ANDREIA REGINA MACHADO,PF,97098035068,,PAGAMENTO N/DATA,,5340,,506336,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-16,2019-09-25,201900005150,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,3879,MARIA ANGELICA DE FREITAS CIROLINI MARIO,PF,73455903053,,PAGAMENTO N/DATA,,5335,,506337,11366.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-19,2019-09-25,201900005190,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,5418,,506285,1187.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-19,2019-09-25,201900005191,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,5417,,506286,167.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-23,2019-09-25,201900005193,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,5425,,506289,19.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-23,2019-09-25,201900005194,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,5424,,506288,627.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-23,2019-09-25,201900005195,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,5423,,506287,188.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-23,2019-09-25,201900005213,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,2785,ROQUE VANDERLEI DA SILVA,PF,66089433004,,PAGAMENTO N/DATA,,5427,,506338,819.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-23,2019-09-25,201900005214,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,2785,ROQUE VANDERLEI DA SILVA,PF,66089433004,,PAGAMENTO N/DATA,,5426,,506339,1556.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-24,2019-09-25,201900005225,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,5437,,506284,103.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-24,2019-09-25,201900005238,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,5431,,506352,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-24,2019-09-25,201900005249,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% SETEMBRO/2019  - INATIVO -",,5464,5040.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-24,2019-09-25,201900005250,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% SETEMBRO/2019  - INATIVOS -",,5465,905.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-24,2019-09-25,201900005251,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% SETEMBRO/2019  - INATIVOS -",,5466,2518.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-24,2019-09-25,201900005252,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019  - CLT -",,5461,7474.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-24,2019-09-25,201900005253,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% SETEMBRO/2019  - CLT -",,5462,857.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-24,2019-09-25,201900005254,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA SETEMBRO/2019  - CLT -,,5456,295.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-24,2019-09-25,201900005256,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019 - CLT -,,5463,4296.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-24,2019-09-25,201900005257,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - CLT -,,5455,1939.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-24,2019-09-25,201900005258,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO SETEMBRO/2019  - CLT -,,5457,1479.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-24,2019-09-25,201900005259,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO SETEMBRO/2019  - CLT -,,5458,901.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-24,2019-09-25,201900005260,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO SETEMBRO/2019  - CLT -,,5459,4150.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-24,2019-09-25,201900005261,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO SETEMBRO/2019  - CLT -,,5460,21709.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-24,2019-09-25,201900005262,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% E 41,70% SETEMBRO/2019  - FUNDEB -",,5454,71847.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-24,2019-09-25,201900005263,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% SETEMBRO/2019  - FUNDEB -",,5447,1906.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-24,2019-09-25,201900005264,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA SETEMBRO/2019  - FUNDEB -,,5453,32.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-24,2019-09-25,201900005265,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019 - FUNDEB -,,5448,8174.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-24,2019-09-25,201900005266,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - FUNDEB -,,5452,97680.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-24,2019-09-25,201900005267,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - FUNDEB -,,5451,23890.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-24,2019-09-25,201900005268,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - FUNDEB -,,5449,47332.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-24,2019-09-25,201900005269,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - FUNDEB -,,5450,8199.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005270,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/HORAS MAQUINA DE ESCAVADEIRA HIDRAULICA CONF. 1O TERMO ADIT/ATA DE REGISTRO DE PRECOS N.O 83/2018, CONF. CONTRATO N.O 186/2019.  160 HORAS X R$ 229,50 = R$ 36.720,00",36720.00,0,,0,,2019,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005271,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO SPIN DE PLACAS IYI-7787 UTILIZADO NO TRANSPORTE DE PACIENTES P/SEC. DE SAUDE E DE ACORDO COM O MEMO N.O 944/2019.O CONSERTO DEVE SER REALIZADO COM URGENCIA P/NAO COMPROMETER OS SERVICOS, CONF. PEDIDO DO MECANICO MUNICIPAL E ORCAMENTOS APRESENTADOS PELA SEC. DE SAUDE.",1590.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005272,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"CONTRATACAO DE SERVICOS P/CONSERTO DO VEICULO SPIN DE PLACAS IYI-7787 UTILIZADO NO TRANSPORTE DE PACIENTES P/SEC. DE SAUDE E DE ACORDO COM O MEMO N.O 944/2019. O CONSERTO DEVE SER REALIZADO COM URGENCIA P/NAO COMPROMETER OS SERVICOS,CONF. PEDIDO DO MECANICO MUNICIPAL E ORCAMENTOS APRESENTADOS PELA SECRETARIA DE SAUDE.",332.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005273,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019  - FUNDEB -",3782.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005274,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013990000000,OUTRAS OBRIGACOES PATRONAIS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019  - FUNDEB -",9855.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005275,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% SETEMBRO/2019  - MDE -",12857.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005276,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED SETEMBRO/2019  - MDE -",477.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005277,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019  - MDE -",2080.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005278,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019  - MDE -",11063.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005279,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA SETEMBRO/2019  - MDE -,98.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005280,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE SETEMBRO/2019  - MDE -,1631.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005281,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - MDE -,2811.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005282,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,1743.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005283,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,6631.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,3646.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005285,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005286,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,4117.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005287,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,10.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005289,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,9451.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005290,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,4553.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005291,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,7767.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005292,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,37724.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005293,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,6175.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005294,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE SETEMBRO/2019  - CLT -,975.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005295,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% SETEMBRO/2019  - ASPS -",9584.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005296,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% SETEMBRO/2019  - ASPS -",26646.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005297,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% SETEMBRO/2019  - ASPS -",477.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005298,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019 AGENTE POLITICO  - ASPS -",1269.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005299,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019 SERVIDORES MUNICIPAIS  - ASPS -",18444.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005300,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019 - ASPS -,4786.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005301,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005302,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR SETEMBRO/2019  - ASPS -,515.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005303,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,7388.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005304,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,14003.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005305,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,25567.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005306,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,18797.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005307,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,24085.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005308,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,9826.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005309,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,21734.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005310,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,"PUBLICACAO DE ANULACAO DO PROCESSO LICITATORIO TOMADA DE PRECOS N.O 09/2019, CONF. MEMO N.O 113/2019.",132.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005311,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS SETEMBRO/2019  - ASPS -,4844.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005312,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,6263.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005313,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DOS CAMINHOES CACAMBA AMARELO, PLACAS IFA-5295, ANO 1985) E CAMINHAO TOCO, PLACAS IFB-0929, ANO 1979, MODELO 1113, DE ACORDO C/PEDIDOS DO MECANICO MINICIPAL, MEMO N.O 725/2019, DA SEC. DE OBRAS E TRANSITO.",617.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005314,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,6826.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005315,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO SETEMBRO/2019  - ASPS -,1423.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005317,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% SETEMBRO/2019  - LIVRES -",29661.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005318,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% SETEMBRO/2019  - LIVRES -",82459.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005319,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% SETEMBRO/2019  - LIVRES -",2386.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005320,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019  - LIVRES -",9871.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005321,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019  - LIVRES -",11869.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005322,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA SETEMBRO/2019  - ASPS -,283.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005323,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,260.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005324,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,420.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005325,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,225.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005326,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA O CRAS, REF. DIA 23/09/2019, CONF. MEMO N.O 211/2019, CONTRATO N.O 150/2019. DO DEPTO DE ASSISTENCIA SOCIAL.",397.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005327,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,225.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,1800.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005329,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019 - LIVRES -,1110.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005330,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,1350.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005331,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,6585.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005332,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,2250.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005333,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,1575.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005334,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA SETEMBRO/2019  - LIVRES -,112.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005335,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO SETEMBRO/2019  - LIVRES -,3341.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005336,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,1840.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005337,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,5445.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005338,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,1267.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005339,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,28098.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005340,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,3263.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005341,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,13864.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005342,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,4986.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005343,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005344,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,4493.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005345,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,23861.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005346,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,1104.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005347,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,6705.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005348,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,11026.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005349,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005350,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,8331.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005351,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR SETEMBRO/2019  - LIVRES -,1578.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005352,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,1631.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005353,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO SETEMBRO/2019  - LIVRES -,733.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005354,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,12708.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005355,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTO SETEMBRO/2019  - LIVRES -,55.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005356,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO HORAS EXTRAS SETEMBRO/2019  - LIVRES -,204.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005357,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005358,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005359,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,6291.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005360,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO SETEMBRO/2019  - LIVRES -,444.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005361,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,69910.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005362,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO SETEMBRO/2019  - LIVRES -,4944.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005363,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS SETEMBRO/2019  - LIVRES -,3157.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005364,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005365,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,30443.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005366,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,2154.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005367,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,20386.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005368,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005369,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,13215.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005375,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,2250.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005376,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10565,MARLI NABINGER WEDDIGEN - ME,PJ,5900970000167,,"AQUISICAO DE PECA(PARA BRISA)P/SUBSTITUICAO NO VEICULO FORD KA PLACAS IZB 4B31, CONF. MEMO N.O 968/2019.",565.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,201900005377,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10565,MARLI NABINGER WEDDIGEN - ME,PJ,5900970000167,,"PRESTACAO DE SERVICOS/SUBSTITUICAO DO PARABRISA DO VEICULO FORD KA, PLACAS IZB 4B31, CONF. MEMO N.O 967/2019.",120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005378,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. SETEMBRO/2019 CONF. DOC. ANEXO.,1232.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005379,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. SETEMBRO/2019 CONF. DOC. ANEXO.,4901.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005380,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. SETEMBRO/2019 CONF. DOC. ANEXO.,1680.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-25,2019-09-25,201900005381,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. SETEMBRO/2019 CONF. DOC. ANEXO.,840.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005382,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/MANUTENCAO DOS BANHEIROS DOS VESTIARIOS DO ESTADIO MUNICIPAL, CONF. MEMO N.O 808/2019 ATA DE REGISTRO DE PRECOS N.O 70/2019, DA SEC.DE EDUCACAO E CULTURA.",59.56,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005383,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA AMADEU DO P. MALLMANN, REF. 30/09/2019, MEMO N.O 822/2019 CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",257.10,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005384,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W. RAUBER, REF. 30/09/2019, MEMO N.O 823/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",224.80,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005385,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLA HERMINIA SICHINEL, REF. 30/09/2019, MEMO N.O 825/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",139.10,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005386,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. 30/09/2019, MEMO N.O 824/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",181.95,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005387,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. 30/09/2019, MEMO N.O 818/2019 CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",427.97,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005388,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. 30/09/2019, MEMO N.O 819/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",384.34,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005389,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. 30/09/2019, MEMO N.O 821/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",465.30,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005390,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 30/09/2019, MEMO N.O 820/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",415.71,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005391,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EDUCACAO INFANTIL DA ESCOLA VENDELINO W. RAUBER, EM ESPACO CEDIDO NA ESCOLA ESTADUAL ANDREA PARISE, REF. A OUTUBRO, MEMO N.O 812/2019, CONTRATO N.O 151/2019. SECRETARIA DE EDUCACAO E CULTURA.",34.41,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005392,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. A OUTUBRO, MEMO N.O 810/2019 CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",430.30,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005393,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. A OUTUBRO, MEMO N.O 811/2019, CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",673.30,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005394,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. A OUTUBRO/2019, MEMO N.O 813/2019, CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",547.99,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005395,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. A OUTUBRO/2019, MEMO N.O 814/20109, CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",579.58,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-25,2019-09-25,201900005396,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/MANUTENCAO NO ESTADIO MUNICIPAL, CONF. MEMO N.O 829/2019, ATA DE REGISTRO DE PRECOS N.O 68/2019. SECRETARIA DE EDUCACAO E CULTURA.",70.26,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-09-16,2019-09-25,201901005154,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,11049,IZONIA WOIGT EICH,PF,93597975020,,PAGAMENTO N/DATA,,5334,,506347,3563.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-09-24,2019-09-25,201901005242,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR SETEMBRO/2019 - INATIVOS -,,5468,4077.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-09-24,2019-09-25,201901005243,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR SETEMBRO/2019 - INATIVOS -,,5469,2674.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-09-24,2019-09-25,201901005244,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO SALARIO(PENSAO) SETEMBRO/2019 - INATIVOS -,,5470,37807.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-09-24,2019-09-25,201901005245,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 09/2019  - INATIVOS -,,5471,16284.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-09-24,2019-09-25,201901005246,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 09/2019  - INATIVOS -,,5472,122642.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-09-24,2019-09-25,201901005247,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 09/2019  - INATIVOS -,,5473,111919.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-09-24,2019-09-25,201901005248,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 09/2019  - INATIVOS -,,5467,1661.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-09-25,2019-09-25,201901005288,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA SETEMBRO/2019  - MDE -,1500.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-09-25,2019-09-25,201901005316,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA SETEMBRO/2019  - ASPS -,9035.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-09-25,2019-09-25,201901005370,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA SETEMBRO/2019  - LIVRES -,16139.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-09-25,2019-09-25,201901005371,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000103000,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE SETEMBRO/2019  - LIVRES -,1976.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-09-25,2019-09-25,201901005372,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS SETEMBRO/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-09-25,2019-09-25,201901005373,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS SETEMBRO/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-09-25,2019-09-25,201901005374,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR SETEMBRO/2019 - LIVRES -,290.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-09-26,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5240,,506598,2347.92,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-09-26,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5239,,506596,2200.07,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-09-26,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5242,,506602,383.27,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-09-26,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5241,,506595,363.81,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-09-26,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5243,,506600,249.82,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-04-25,2019-09-26,201900002249,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,5369,,506552,60.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-30,2019-09-26,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,"PRESTACAO DE SERVICOS ESPECIALIZADOS DE TRATAMENTO E MONITORAMENTO DA QUALIDADE DA AGUA QUE ABASTECE A COMUNIDADE DE CINQUENTENARIO MUNICIPIO DE TUPARENDI/RS, CONF. CONTRATO N.O 118/2019.  VALOR MENSAL R$ 608,52",,5582,608.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-12,2019-09-26,201900003166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.000 LTS DE COMBUSTIVEL (GASOLINA COMUM) CONF. ATA N.O 01/2019, REF. MEMO N.O 40/2019. GABINETE DO PREFEITO MUNICIPAL.",,5581,523.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-08,2019-09-26,201900003664,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",40,ASPS,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,AQUISICAO DE EQUIPAMENTOS ELETRONICOS(MAQUINAS DE LAVAR)PARA ATENDER AS NECESSIDADES DAS UNIDADES DE SAUDE DO MUNICIPIO. CONF. CONTRATO ADMINISTRATIVO N.O 136/2019.,,5561,2788.00,0,,2019,12,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-09-26,201900003739,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS E MATERIAIS AMBULATORIAIS CONF. MEMO N.O 633/2019 SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 55/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,5575,395.90,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-09-26,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,5588,116.32,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-09-26,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,5587,429.30,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-09-26,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,5591,783.42,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-09-26,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,5589,218.39,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-09-26,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,5590,618.13,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-12,2019-09-26,201900003788,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS P/SINALIZACAO VIARIA PARA ESTOQUE E USO CONFORME A NECESSIDADE, ATA DE REGISTRO DE PRECOS N.O 78/2018, REF. MEMO N.O 550/2019 DA SEC. DE OBRAS E TRANSITO.",,5570,3015.80,0,,2018,33,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-25,2019-09-26,201900004060,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 85/2019,DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",,5506,850.30,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-07-25,2019-09-26,201900004067,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10970,QUERENCIA COMERCIAL E DISTRIBUIDORA LTDA - ME,PJ,10907550000142,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA HERMINIA SICHINEL, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 573/2019. ATA DE REGISTRO DE PRECOS N.O 94/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA NA ESCOLA HERMINIA SICHINEL: RUA SAO PAULO, NO 249, CENTRO.",,5534,51.15,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-25,2019-09-26,201900004075,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,INCENTIVO ATENCAO BASICA,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE LAMPADA P/USO NO VEICULO LOGAN PLACAS IUU 8300, DA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 689/2019.",,5566,35.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-26,2019-09-26,201900004090,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE MATERIAIS(FILTROS)P/TROCA NO VEICULO SPIN PLACAS IYI 7787, DA SECRETARIA DE SAUDE, CONF. MEMO N.O 699/2019.",,5562,83.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-09-26,201900004114,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,"AQUISICAO DE CADEIRAS EXECUTIVAS PARA USO DA SECRETARIA DE EDUCACAO, CONF. MEMO N.O 581/2019 E ATA DE REGISTRO DE PRECOS N.O 114/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",,5537,1199.88,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-09-26,201900004123,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10970,QUERENCIA COMERCIAL E DISTRIBUIDORA LTDA - ME,PJ,10907550000142,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 94/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",,5535,51.80,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-09-26,201900004131,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. OFICIO N.O 31/19, MEMO N.O 575/19 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 85/2019. ENTREGA NA ESCOLA AMADEU DO P. MALLMANN NA RUA PIRATINI, NO 104, CENTRO.",,5505,105.65,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-31,2019-09-26,201900004243,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,PAGAMENTO N/DATA,,5404,,506561,70.00,2019,44,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-31,2019-09-26,201900004256,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,"AQUISICAO DE CADEIRAS EXECUTIVAS PARA USO DA SECRETARIA DE OBRAS. MEMO  N.O 596/2019 E ATA DE REGISTRO DE PRECOS N.O 114/2019. ENTREGA NA SECRETARIA DE OBRAS: AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",,5539,399.96,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-05,2019-09-26,201900004350,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,PAGAMENTO N/DATA,,5403,,506560,11198.80,2019,48,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-05,2019-09-26,201900004353,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030410000000,MATERIAL PARA  UTILIZACAO EM GRAFICA,1,Livre,11001,BERGMANN   MANN COMERCIO GRAFICO LTDA - ME,PJ,13460705000133,,PAGAMENTO N/DATA,,5225,,506550,1684.00,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-06,2019-09-26,201900004379,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,"AQUISICAO DE EQUIPAMENTOS (CADEIRAS EXECUTIVAS) PARA A SEC. DA FAZENDA, CONF. MEMO N.O 86/2019 E ATA DE REGISTRO DE PECOS N.O 114/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI/RS,  INCLUIR NO PATRIMONIO.",,5538,399.96,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-08-06,2019-09-26,201900004380,4,ADMINISTRACAO,129,Administracao de Receitas,10,ADMINISTRACAO GOVERNAMENTAL,2025,"Manutencao do Departamento de Fiscalizacao, Cadastro e Arrecadacao",4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,"AQUISICAO DE EQUIPAMENTOS (CADEIRAS EXECUTIVAS) PARA A SEC. DA FAZENDA, CONF. MEMO N.O 86/2019 E ATA DE REGISTRO DE PECOS N.O 114/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI/RS.  INCLUIR NO PATRIMONIO.",,5540,199.98,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-06,2019-09-26,201900004402,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECA(TELA DO SISTEMA DE MONITORAMENTO)P/CONSERTO DO VEICULO ONIBUS ESCOLAR, PLACAS IVT 2441, CONF. MEMO N.O 626/2019.",,5551,400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-06,2019-09-26,201900004403,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA E INSTALACAO DA TELA DO SISTEMA DE MONITORAMENTO, DO VEICULO ONIBUS ESCOLAR PLACAS IVT 2441, CONF. MEMO N.O 628/2019.",,5552,250.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-06,2019-09-26,201900004404,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS(FALANGE DA BOMBA E CHICOTE TC) P/SUBSTITUICAO NO VEICULO PLACAS IKY 8324, DA VIGILANCIA SANITARIA, CONF. MEMO N.O 731/2019.",,5568,45.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-06,2019-09-26,201900004405,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/SUBSTITUICAO DE PECAS DO VEICULO PLACAS IKY 8324, DA VIGILANCIA SANITARIA, CONF. MEMO N.O 731/2019.",,5563,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-06,2019-09-26,201900004408,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/TROCA DE POLIA NO VEICULO LOGAN PLACAS IUU 8300, CONF. MEMO N.O 728/2019.",,5564,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-06,2019-09-26,201900004409,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/INSTALACAO ELETRICA NO VEICULO PRISMA PLACAS IRS 9929, CONF. MEMO N.O 728/2019.",,5565,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-06,2019-09-26,201900004410,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,AQUISICAO DE MATERIAL(LAMPADA)P/SUBSTITUICAO NO VEICULO AMBULANCIA PLACAS IVR 0935 CONF. MEMO N.O 727/2019.,,5569,45.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-09-26,201900004416,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,PAGAMENTO N/DATA,,5236,,506549,2846.81,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-09-26,201900004425,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 747/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 55/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,5580,438.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-09-26,201900004426,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,11001,BERGMANN   MANN COMERCIO GRAFICO LTDA - ME,PJ,13460705000133,,PAGAMENTO N/DATA,,5388,,506565,1352.50,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-09-26,201900004442,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE MATERIAL(LAMPADA)P/SUBSTITUICAO NO VEICULO LOGAN PLACAS IUU 8300, CONF. MEMO N.O 724/2019.",,5567,35.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-07,2019-09-26,201900004445,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,2570,MARCENARIA ZALAMENA LTDA,PJ,5446502000164,1520012745,"PRESTACAO DE SERVICO/HORA MAQUINA(PLAINA/LIXA)P/DESENVOLVIMENTO DE ATIVIDADES DESENVOLVIDAS NO SETOR MARCENARIA, CONF. MEMO N.O 606/2019.",,5574,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-09,2019-09-26,201900004484,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,4768,MXX DIST DE ABRASIVOS FERRAMENTAS E EPIS LTDA,PJ,8858271000194,1100102636,PAGAMENTO N/DATA,,5224,,506559,1202.25,2019,43,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-09,2019-09-26,201900004489,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030410000000,MATERIAL PARA  UTILIZACAO EM GRAFICA,1081,Programa de Atencao Integral a Familia - PAIF,11001,BERGMANN   MANN COMERCIO GRAFICO LTDA - ME,PJ,13460705000133,,PAGAMENTO N/DATA,,5234,,506566,249.00,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-08-12,2019-09-26,201900004515,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2097,SESC-SERV.SOCIAL DO COMERCIO,PJ,3575238000133,,"PRESTACAO DE SERVICOS P/REALIZACAO DA RUSTICA NAS CATEGORIAS MIRIM, INFANTIL, JUVENIL, LIVRE E ESPECIAL, A REALIZAR-SE DIA 08/09/2019, CONF. MEMO N.O 646/2019.",,5510,6000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-12,2019-09-26,201900004516,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/CONSERTO DA PARTE ELETRICA DO VEICULO ONIBUS PLACAS IVR 5F67, CONF. MEMO N.O 659/2019.",,5549,120.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-12,2019-09-26,201900004517,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO ONIBUS ESCOLAR, PLACAS IVR 5F67, CONF. MEMO N.O 660/2019.",,5550,170.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-26,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5595,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-26,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5597,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-26,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5596,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-26,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5594,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-26,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5592,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-09-26,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5593,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-26,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5246,,506548,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-26,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5248,,506564,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-08-22,2019-09-26,201900004658,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11000,MARCELO SIMONI - ME,PJ,4664811000148,,PAGAMENTO N/DATA,,5379,,506562,194.70,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-23,2019-09-26,201900004822,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,PAGAMENTO N/DATA,,4915,,506567,645.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-26,2019-09-26,201900004830,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,5365,,506556,337.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-26,2019-09-26,201900004831,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,5366,,506555,470.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-26,2019-09-26,201900004832,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,5367,,506554,220.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-26,2019-09-26,201900004833,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,5368,,506553,315.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-28,2019-09-26,201900004841,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/A ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 425/2019, DA SECRETARIA DE EDUCACAO E CULTURA. CONF. ITEM 18.1, DO EDITAL DE P.E. 19/2019, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62 DA LEI NO 8.666/1993. LOCAL DE ENTREGA CONF. ITEM 17.2: RUA SAO PAULO, NO 247, CENTRO.  INCLUIR NO PATRIMONIO.",,5508,2130.00,0,,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-28,2019-09-26,201900004843,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR PARA A ESCOLA VENDELINO W. RAUBER, MEMO N.O 425, DA SECRETARIA DE EDUCACAO E CULTURA. CONF. ITEM 18.1 DO EDITAL DE P.E.19/2019, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO, NA FORMA DO ART. 62, DA LEI NO 8.666/1993. LOCAL DE ENTREGA CONFORME ITEM 17.2: RUA ?A?, NO 320, VILA GLORIA. INCLUIR NO PATRIMONIO.",,5507,2130.00,0,,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-28,2019-09-26,201900004851,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,4011,INCENTIVO ATENCAO BASICA,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,"CONTRATACAO DE EMPRESA PARA TRANSPORTE DE AGENTES DE SAUDE, ENFERMEIROS E CONVIDADOS A PARTICIPAR PELO FORUM PELA VIDA EM SAO JOSE DO INHACORA/RS NO DIA 28/08/2019, O VEICULO DEVE TER EM TORNO DE 44 LUGARES. CONF. MEMO N.O 803/2019. SECRETARIA MUNICIPAL DE SAUDE.",,5559,450.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-08-29,2019-09-26,201900004879,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,5213,,506563,200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-29,2019-09-26,201900004882,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,5386,,506569,663.93,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-29,2019-09-26,201900004883,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEF AMADEU DO P. MALLMANN, REF. 09/2019, CONF. CONTRATO N.O 151/2019, MEMO N.O 709/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,5502,657.08,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-29,2019-09-26,201900004884,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,5387,,506570,34.41,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-29,2019-09-26,201900004885,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,5385,,506571,686.66,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-29,2019-09-26,201900004886,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 09/2019, CONF. CONTRATO N.O 151/2019, MEMO N.O 706, DA SECRETARIA DE EDUCACAO E CULTURA.",,5503,482.26,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-29,2019-09-26,201900004887,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5394,,506572,396.98,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-29,2019-09-26,201900004888,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W.RAUBER, REF. 02/09/2019, CONTRATO N.O 150/2019, CONF. MEMO N.O 699/2019, DA SECRETARIA DEEDUCACAO E CULTURA.",,5501,692.60,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-29,2019-09-26,201900004889,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5390,,506573,633.73,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-29,2019-09-26,201900004902,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5391,,506574,257.10,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-29,2019-09-26,201900004903,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5392,,506575,224.80,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-29,2019-09-26,201900004904,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5393,,506576,181.95,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-29,2019-09-26,201900004905,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5389,,506577,139.10,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-29,2019-09-26,201900004906,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5395,,506578,504.99,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-08-30,2019-09-26,201900004910,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,5013,JAIRO DENIZ DE SOUZA - MEI,PJ,29099295000187,,PAGAMENTO N/DATA,,5278,,506558,1500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-30,2019-09-26,201900004915,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1047,"Construcao, Aquisicao e Reforma de Abrigos/Paradas de Onibus",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,5226,,506551,276.30,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-30,2019-09-26,201900004916,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",4011,INCENTIVO ATENCAO BASICA,1681,GILBERTO DA SILVA MOVEIS - ME,PJ,827050000147,1520009299,"AQUISICAO DE CADEIRINHA DE BEBE CONFORTO P/USO NO TRANSPORTE DE CRIANCAS EM VEICULOS DA SECRETARIA DE SAUDE, CONF. MEMO N.O 808/2019.",,5556,600.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-30,2019-09-26,201900004939,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS(MANGUEIRA RADIADOR)P/CONSERTO DO VEICULO PRISMA, USADO P/TRANSPORTE DE PACIENTES, CONF. MEMO N.O 824/2019, DA SEC. MUNICIPAL DE SAUDE.",,5554,26.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-30,2019-09-26,201900004941,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE MATERIAL(LAMPADA)P/SUBSTITUICAO NO VEICULO SPIN PLACAS IYI 7787,CONF. MEMO N.O 825/2019. CONF. MEMO N.O 825/2019.",,5541,18.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,P,2019,2019,2019-09-02,2019-09-26,201900004966,23,COMERCIO E SERVICOS,695,Turismo,94,PROMOCAO DE TURISMO,2123,Manutencao das Atividades de Desenvolvimento e Turismo,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1,Livre,5838,FRONZA   BUTZKE LTDA,PJ,14991793000162,,PAGAMENTO N/DATA,,5217,,506580,151.20,2019,23,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,P,2019,2019,2019-09-02,2019-09-26,201900004966,23,COMERCIO E SERVICOS,695,Turismo,94,PROMOCAO DE TURISMO,2123,Manutencao das Atividades de Desenvolvimento e Turismo,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1,Livre,5838,FRONZA   BUTZKE LTDA,PJ,14991793000162,,PAGAMENTO N/DATA,,5217,,506579,6148.80,2019,23,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-02,2019-09-26,201900004967,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1,Livre,5838,FRONZA   BUTZKE LTDA,PJ,14991793000162,,PAGAMENTO N/DATA,,5218,,506582,43.20,2019,23,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-02,2019-09-26,201900004967,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1,Livre,5838,FRONZA   BUTZKE LTDA,PJ,14991793000162,,PAGAMENTO N/DATA,,5218,,506581,1756.80,2019,23,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-02,2019-09-26,201900004978,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4500,ATENCAO BASICA - CUSTEIO,5453,CESAR A. FRANTZ MACHADO - ME,PJ,17706894000132,,"PAGAMENTO DE INSCRICAO DO CURSO DE DIGISUS GESTOR MODULO PLANEJAMENTO(DGMP), DIAS 07 E 08/10/2019, CONF. MEMO N.O 864/2019. SANDRA RODRIGUES AQUINO",,5578,495.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-02,2019-09-26,201900004979,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4500,ATENCAO BASICA - CUSTEIO,5453,CESAR A. FRANTZ MACHADO - ME,PJ,17706894000132,,"PAGAMENTO DE INSCRICAO DO CURSO DE DIGISUS GESTOR MODULO PLANEJAMENTO(DGMP), DIAS 07 E 08/10/2019, CONF. MEMO N.O 865/2019. PATRICIA EHRHARDT",,5579,495.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-04,2019-09-26,201900005014,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR, DA ESCOLA VENDELINO W. RAUBER, REF. AO DIA 09/09/2019, CONF. MEMO N.O 739/2019, CONTRATO N.O 166/2019. SECRETARIA DE EDUCACAO CULTURA",,5500,394.20,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-04,2019-09-26,201900005015,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR,ARA EMEI DOCE P/EMEI DOCE INFANCIA, REF. AO DIA 09/09/2019,CONF. MEMO N.O 740/2019, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,5498,207.55,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-04,2019-09-26,201900005016,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/ESCOLA HERMINIA SICHINEL, REF. AO DIA 09/09/2019, CONF. MEMO N.O 741/2019, CONTRATO N.O 166/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5497,33.10,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-04,2019-09-26,201900005017,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/ESCOLA AMADEU DO P. MALLMANN, REF. AO DIA 09/09/2019, CONF. MEMO N.O 738/2019, CONTRATO N.O 166/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5496,483.90,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-04,2019-09-26,201900005018,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/ESCOLA AMADEU DO P. MALLMANN, REF. AO DIA 09/09/2019, CONF. MEMO N.O 742/2019, CONTRATO N.O 150/2019 SECRETARIA DE EDUCACAO E CULTURA.",,5495,561.65,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-04,2019-09-26,201900005019,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/ESCOLA HERMINIA SICHINEL, REF. AO DIA 09/09/2019, CONF. MEMO N.O 743/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5494,434.12,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-04,2019-09-26,201900005020,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/EMEI DOCE INFANCIA, REF. AO DIA 09/09/2019, CONF. MEMO N.O 745/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5493,510.29,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-04,2019-09-26,201900005021,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLA, P/ESCOLA VENDELINO W.RAUBER, REF. AO DIA 09/09/2019 CONF. MEMO N.O 744/2019,CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5492,521.72,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-04,2019-09-26,201900005022,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/EDUCACAO INFANTIL DA ESCOLA VENDELINO W.RAUBER EM ESPACO CEDIDO NA ESCOLA ANDREA PARISE, REF. A 09/2019, CONF. MEMO N.O 746/219,CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5499,97.00,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-05,2019-09-26,201900005069,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 872/2019 ATA DE REGISTRO DE PRECOS N.O 55/2019 E 1O TERMO ADITIVO. SECRETARIA MUNICIPAL DE SAUDE.",,5577,967.11,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-05,2019-09-26,201900005069,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 872/2019 ATA DE REGISTRO DE PRECOS N.O 55/2019 E 1O TERMO ADITIVO. SECRETARIA MUNICIPAL DE SAUDE.",,5576,2236.81,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-05,2019-09-26,201900005070,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10927,AR FIORENZANO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,10869890000126,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 873/2019 ATA DE REGISTRO DE PRECOS N.O 40/2019. SECRETARIA MUNICIPAL DE SAUDE.",,5553,1120.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-06,2019-09-26,201900005073,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO 876/2019 DE SECRETARIA DE SAUDE E ATA ATA DE REGISTRO DE PRECOS N.O 56/2019. SECRETARIA MUNICIPAL DE SAUDE.",,5557,1218.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-06,2019-09-26,201900005075,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2097,SESC-SERV.SOCIAL DO COMERCIO,PJ,3575238000133,,"PRESTACAO DE SERVICOS/REALIZACAO DO ESPTACULO ENTREVERO FARROUPILHA COM O GRUPO DE TEATRO LUZ E CENA, DIA 09/09/2019, CONF. MEMO N.O 748/2019.",,5536,3500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-11,2019-09-26,201900005094,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5113,JULIO CEZAR DOS SANTOS,PJ,17774329000102,,PAGAMENTO N/DATA,,5378,,506557,372.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-11,2019-09-26,201900005103,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS PARA MUNICIPES REF. AGOSTO/2019 CONF. MEMO N.O 905/2019.,,5560,955.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-11,2019-09-26,201900005105,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE MATERIAL(FILTRO LUB G M MONZA)P/TROCA NO VEICULO SPIN, PLACAS IYI 7787, DA SECRETARIA DE SAUDE, CONF. MEMO N.O 918/2019.",,5555,15.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-12,2019-09-26,201900005118,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE ADITIVOS NECESSARIAS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAIS, CONF. MEMO N.O 677/2019, ATA DE REGISTRO DE PRECOS N.O 06/2019. SECRETARIA DE OBRAS E TRANSITO.",,5572,2412.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-12,2019-09-26,201900005119,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE ADITIVOS NECESSARIOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAIS, CONF. MEMO N.O 677/2019, ATA DE REGISTRO DE PRECOS N.O 05/2019. SECRETARIA DE OBRAS E TRANSITO.",,5573,2006.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-12,2019-09-26,201900005124,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO CARREGADOR BATERIA DA SECRETARIA MUNICIPAL DE OBRAS, CONF. MEMO N.O 689/2019.",,5542,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-12,2019-09-26,201900005125,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DA PARTE ELETRICA DA MAQUINA RETROESCAVADEIRA 4X2, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 688/2019.",,5545,85.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-12,2019-09-26,201900005126,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/LIMPEZA RADIADOR DE AGUA E INTERCOOLER DO VEICULO CAMIONETE S-10, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 687/2019.",,5546,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-12,2019-09-26,201900005127,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO SAVEIRO PLACAS IEL 7949 DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 685/2019.",,5547,229.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-12,2019-09-26,201900005128,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO SAVEIRO PLACAS IEL 7949, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 685/2019.",,5548,65.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-12,2019-09-26,201900005129,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO GOL PLACAS AJT 7355 DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 686/2019.",,5543,81.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-12,2019-09-26,201900005130,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO GOL PLACAS ATJ 7355, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 686/2019.",,5544,55.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-16,2019-09-26,201900005135,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE TINTAS PARA PINTURAS DAS PRACAS MUNICIPAIS, CONF. MEMO N.O 683/2019, DA SECRETARIA DE OBRAS. ATA DE REGISTRO DE PRECOS N.O 68/2019.",,5571,1715.10,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-09-26,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 (TRES MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10)P/USO NOS VEICULOS AMBULANCIA PLACAS IVR 0935,IOW 2686 E VAN IVO 8837 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 849/2019.",,5586,637.46,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-09-26,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 (TRES MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10)P/USO NOS VEICULOS AMBULANCIA PLACAS IVR 0935,IOW 2686 E VAN IVO 8837 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 849/2019.",,5585,316.12,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-09-26,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 (TRES MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10)P/USO NOS VEICULOS AMBULANCIA PLACAS IVR 0935,IOW 2686 E VAN IVO 8837 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 849/2019.",,5583,209.93,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-09-26,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 (TRES MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10)P/USO NOS VEICULOS AMBULANCIA PLACAS IVR 0935,IOW 2686 E VAN IVO 8837 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 849/2019.",,5584,380.42,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-18,2019-09-26,201900005167,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE 30(TRINTA)VALES SAUDE P/MUNICIPES EM TRATAMENTO DE SAUDE SANTA ROSA - POA - SANTA ROSA/RS CONF. MEMO N.O 936/2019.  R$ 150,00 X 30 = R$ 4.500,00",,5558,4500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-18,2019-09-26,201900005171,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.32,339032040000000,MATERIAL EDUCACIONAL E CULTURAL,1,Livre,3793,FRANALI COMERCIO DE LIVROS LTDA,PJ,8708255000115,1100102083,"PAGAMENTO DE 230(DUZENTOS E TRINTA)VALES LIVROS, VENDIDOS NA FEIRA DO LIVRO POR OCASIAO DAS FESTIVIDADES DOS 60 ANOS DO MUNICIPIO, AUTORIZADA PELA LEI MUNICIPAL N.O 2.835/2019, CONF. MEMO N.O 802/2019.",,5504,3450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-18,2019-09-26,201900005172,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.32,339032040000000,MATERIAL EDUCACIONAL E CULTURAL,1,Livre,1945,A. EUDES BALBINOT,PJ,629913000171,1130098319,"PAGAMENTO DE 46(QUARENTA E SEIS)VALES LIVROS, VENDIDOS NA FEIRA DO LIVRO POR OCASIAO DAS FESTIVIDADES DOS 60 ANOS DO MUNICIPIO, AUTORIZADA PELA LEI MUNICIPAL N.O 2.835/2019, CONF. MEMO N.O 804/2019.",,5509,690.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-18,2019-09-26,201900005173,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.32,339032040000000,MATERIAL EDUCACIONAL E CULTURAL,1,Livre,11051,ROSMALDI JABS,PJ,26844252000190,,"PAGAMENTO DE 203(DUZENTOS E TRES)VALES LIVROS, VENDIDOS NA FEIRA DO LIVRO POR OCASIAO DAS FESTIVIDADES DOS 60 ANOS DO MUNICIPIO, AUTORIZADA PELA LEI MUNICIPAL N.O 2.835/2019, CONF. MEMO N.O 803/2019.",,5511,3045.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-19,2019-09-26,201900005177,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,5409,,506583,238.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-19,2019-09-26,201900005178,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,5410,,506585,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-19,2019-09-26,201900005179,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,5408,,506586,461.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-19,2019-09-26,201900005180,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,5411,,506587,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-19,2019-09-26,201900005181,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,5412,,506588,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-19,2019-09-26,201900005182,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,5413,,506589,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-19,2019-09-26,201900005183,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,5414,,506591,453.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-19,2019-09-26,201900005184,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,5415,,506592,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-09-19,2019-09-26,201900005185,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,5416,,506593,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005275,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% SETEMBRO/2019  - MDE -",,5475,12857.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005276,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED SETEMBRO/2019  - MDE -",,5489,477.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005277,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019  - MDE -",,5491,2080.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005278,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019  - MDE -",,5490,11063.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005279,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA SETEMBRO/2019  - MDE -,,5476,98.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005280,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE SETEMBRO/2019  - MDE -,,5477,1631.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005281,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - MDE -,,5488,2811.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005282,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,,5478,1743.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005283,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,,5479,6631.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,,5480,3646.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005285,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,,5481,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005286,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,,5482,4117.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005289,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,,5483,9451.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005290,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,,5484,4553.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005291,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,,5485,7767.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005292,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,,5486,37724.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005293,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - MDE -,,5487,6175.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005295,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% SETEMBRO/2019  - ASPS -",,5514,9584.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005296,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% SETEMBRO/2019  - ASPS -",,5515,26646.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005297,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% SETEMBRO/2019  - ASPS -",,5530,477.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005298,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019 AGENTE POLITICO  - ASPS -",,5532,1269.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005299,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019 SERVIDORES MUNICIPAIS  - ASPS -",,5531,18444.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005300,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019 - ASPS -,,5533,4786.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005301,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,,5516,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005302,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR SETEMBRO/2019  - ASPS -,,5517,515.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005303,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,,5518,7388.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005304,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,,5523,14003.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005305,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,,5525,25567.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005306,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,,5524,18797.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005307,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,,5526,24085.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005308,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,,5527,9826.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005311,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS SETEMBRO/2019  - ASPS -,,5522,4844.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005312,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,,5521,6263.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005314,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,,5528,6826.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005315,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO SETEMBRO/2019  - ASPS -,,5529,1423.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005317,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% SETEMBRO/2019  - LIVRES -",,5637,29661.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005318,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% SETEMBRO/2019  - LIVRES -",,5638,82459.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005319,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% SETEMBRO/2019  - LIVRES -",,5603,2386.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005320,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019  - LIVRES -",,5605,9871.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005321,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019  - LIVRES -",,5604,11869.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005322,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA SETEMBRO/2019  - ASPS -,,5519,283.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005323,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,,5606,260.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005324,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,,5607,420.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005325,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,,5608,225.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005327,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,,5609,225.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,,5611,1800.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005330,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,,5613,1350.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005331,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,,5614,6585.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005333,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,,5615,1575.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005334,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA SETEMBRO/2019  - LIVRES -,,5639,112.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005335,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO SETEMBRO/2019  - LIVRES -,,5640,3341.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005336,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5641,1840.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005337,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5642,5445.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005338,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5643,1267.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-25,2019-09-26,201900005339,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,,5616,28098.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005340,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5644,3263.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005341,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5645,13864.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005342,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5646,4986.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005343,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5647,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005344,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5648,4493.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005345,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5649,23861.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005346,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5650,1104.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-25,2019-09-26,201900005347,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5651,6705.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005348,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5652,11026.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005349,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5653,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005350,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5620,8331.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005351,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR SETEMBRO/2019  - LIVRES -,,5621,1578.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005352,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5622,1631.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005353,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO SETEMBRO/2019  - LIVRES -,,5623,733.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005354,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5624,12708.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005355,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTO SETEMBRO/2019  - LIVRES -,,5626,55.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005356,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO HORAS EXTRAS SETEMBRO/2019  - LIVRES -,,5625,204.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005357,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5627,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005358,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5628,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005359,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5629,6291.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005360,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO SETEMBRO/2019  - LIVRES -,,5630,444.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005361,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5631,69910.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005362,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO SETEMBRO/2019  - LIVRES -,,5633,4944.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005363,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS SETEMBRO/2019  - LIVRES -,,5632,3157.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005364,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5634,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005365,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5635,30443.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005366,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5636,2154.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005367,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5617,20386.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005368,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5618,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005369,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO SETEMBRO/2019  - LIVRES -,,5619,13215.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-26,201900005375,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,,5610,2250.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-26,2019-09-26,201900005397,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1027,"Construcao, Reforma e Remodelacao de Predios e de Parques Infantis p/Educacao In",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,31,FUNDEB,10993,CASACLIMA SERVICOS DE ENGENHARIA EIRELI,PJ,14965591000146,,"PRESTACAO DE SERVICOS/REALIZACAO DE OBRA DE REFORMA NA ESCOLA VENDELINO WALDEMAR RAUBER, CONF. CONTRATO N.O 164/2019.",72988.09,0,,0,,2019,6,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-26,2019-09-26,201900005398,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W. RAUBER, REF. DIA 23/09/2019. CONF. MEMO N.O 786/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",455.82,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-26,2019-09-26,201900005399,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. DIA 23/09/2019. CONF. MEMO N.O 785/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",339.91,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-26,2019-09-26,201900005400,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA AMADEU DO P. MALLMANN, REF. DIA 23/09/2019. CONF. MEMO N.O 784/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",436.79,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-26,2019-09-26,201900005401,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA EMEI DOCE INFANCIA, REF. DIA 23/09/2019. CONF. MEMO N.O 783/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",438.51,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-26,2019-09-26,201900005402,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA ESCOLA AMADEU DO P. MALLMANN, REF. DIA 23/09/2019 CONF. MEMO N.O 780/2019, CONTRATO N.O 166/2019. SECRETARIA DE EDUCACAO E CULTURA.",521.60,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-26,2019-09-26,201900005403,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W. RAUBER, REF. AO DIA 23/09/2019 CONF. MEMO N.O 781/2019, CONTRATO N.O 166/2019. SECRETARIA DE EDUCACAO E CULTURA.",374.80,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-26,2019-09-26,201900005404,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA EMEI DOCE INFANCIA, REF. DIA 23/09/2019. CONF. MEMO NO 782/2019, CONTRATO N.O 166/2019. SECRETARIA DE EDUCACAO E CULTURA.",181.95,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005405,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,AQUISICAO DE MATERIAIS DE CONSTRUCAO P/USO PELA SECRETARIA DE OBRAS. ATA DE REGISTRO DE PRECOS N.O 70/2019. CONF. MEMO N.O 740/2019.,89.34,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005406,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,"AQUISICAO DE EQUIPAMENTOS (ESTACAO DE TRABALHO) P/USO NO DPTO DE FINANCAS DEVIDO AO EQUIPAMENTO ATUAL APRESENTAR PROBLEMAS NA PLACA MAE, SERA USADO NAS MOVIMENTACOES BANCARIAS. CONF. MEMO N.O 97/2019, ATA DE REGISTRO DE PRECOS N.O 113/2019. DA SECRETARIA DA FAZENDA. INCLUIR NO PATRIMONIO.",1382.00,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005407,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS P/ESTOQUE E USO CONF. A NECESSIDADE, REF MEMON.O 728/2019 ATA DE REGISTRO DE PRECOS .O 127/2019. SECRETARIA DE OBRAS E TRANSITO.",1040.00,0,,0,,2019,55,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005408,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO (PO DE PEDRA) P/ESTOQUE E USO CONF. NECESSIDADE, MEMO N.O 721/2019. ATA DE REGISTRO DE PRECOS N.O 72/2019. SECRETARIA DE OBRAS E TRANSITO",899.85,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005409,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Livre,3474,DEZ   FER IND.METALURGICA LTDA (MET. ESTRELA),PJ,403684000172,11000559625,"CONTRATACAO DE EMPRESA P/FABRICACAO E INSTALACAO DE GRADES PARA BOCAS DE LOBO NO DISTRITO DE CINQUENTENARIO, P/EVITAR DANOS E ACIDENTES, CONF. ORCAMENTOS APRESENTADOS P/SECRETARIA DE OBRAS E TRANSITO REF. MEMO N.O 724/2019.",1700.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005410,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"CONFECCAO DE CARIMBO AUTOENTINTADO PARA A ASSESSORIA JURIDICA, CONF. MEMO N.O 114/2019.",43.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-26,2019-09-26,201900005411,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10933,VANILDO CAPRA 01347335099,PJ,25401441000126,,"AQUISICAO DE ITENS PARA ADEQUACOES NA EMEI DOCE INFANCIA VISANDO A AUTORIZACAO DO PREDIDO JUNTO AO FNDE, CONF. MEMO N.O 663/2019. SECRETARIA DE EDUCACAO E CULTURA.",1996.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-26,2019-09-26,201900005412,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA 07/2019 2O ADITIVO, P/ESCOLA AMADEU DO P. MALLMANN E VENDELINO W. RAUBER. CONF. MEMO N.O 835/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",232.08,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-26,2019-09-26,201900005413,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA N.O 07/2019. PARA EMEI DOCE INFANCIA, CONF. MEMO N.O 834/2019. SECRETARIA DE EDUCACAO E CULTURA.",640.00,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005414,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,164.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005415,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 VIVEIRO MUNICIPAL,111.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005416,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 CEMITERIO MUNICIPAL,101.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005417,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10985,SASKIA KLEIN,PF,3153475032,,"EXECUCAO DE SERVICOS DE LOCACAO DE ESTACAS E ACOMPANHAMENTO DE SERVICOS DE TERRA EM AREA DE 94.000,00 M2, DOADAS A EMPRESA DOCIOLI ALIMENTOS LTDA, NOS TERMOS DA LEI N.O 2.734/2017, CONF. MEMO N.O 96/2019.",1500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-26,2019-09-26,201900005418,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JULHO/2018. CONF. RELATORIO EM ANEXO. CAMS/ESTADO",10232.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-26,2019-09-26,201900005419,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. RENDIMENTO, CONF. RELATORIO EM ANEXO.  CAMS/ESTADO",0.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005420,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO DE MULTA POR INFRACAO DE TRANSITO C/VEICULO DA MUNICIPALIDADE PLACAS IVP 2308 M.BENZ/ATRON 2729 K 6X4 CONF. NOTIFICACAO DA AUTUACAO N.O 501938084321 (DIRIGIR VEICULO SEGURANDO CELULAR).,234.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-26,2019-09-26,201900005421,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/USO EM CARATER DE URGENCIA NAS PROGRAMACOES DA SECRETARIA DE EDUCACAO NA SEMANA DA PATRIA E DO MUNICIPIO, CONF. MEMO N.O 832/2019.",206.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-26,2019-09-26,201900005422,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO LOGAN EXP 1.6, PLACAS IUU-8300, O QUAL E DE EXTREMA IMPORTANCIA PARA MANUTENCAO DOS SERVICOS DA SEC. DE SAUDE, CONF. MEMO N.O 942/2019.",203.96,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005423,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE MATERIAL(BATERIA DE 100 AH, 12V, CCA - 750, SELADA, COD. 2PO915089), CONF. MEMO N.O 207/2019.",590.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO MICRO ONIBUS PLACAS IBN 3210, CONF. MEMO N.O 710/2019, SECRETARIA DE OBRAS E TRANSITO.",517.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005425,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO MICRO ONIBUS PLACAS IBN 3210, CONF. MEMO N.O 710/2019, SECRETARIA DE OBRAS E TRANSITO.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005426,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO F 400 PLACAS IFG 7641, CONF. MEMO N.O 711/2019, SECRETARIA DE OBRAS E TRANSITO.",198.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005427,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO F 400 PLACAS IFG 7641 , CONF. MEMO N.O 711/2019, SECRETARIA DE OBRAS E TRANSITO.",45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005428,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO 1720 PLACAS IIT 0932, CONF. MEMO N.O 712/2019, SECRETARIA DE OBRAS E TRANSITO.",428.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005429,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO CAMINHAO PLACAS 1720, CONF. MEMO N.O 712/2019, SECRETARIA DE OBRAS E TRANSITO.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005430,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,AQUISICAO DE PECAS P/CONSERTO DA MAQUINA RETRO ESCAVADEIRA 4 X 2 CONF. MEMO N.O 713/2019. SECRETARIA DE OBRAS E TRANSITO.,1180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005431,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PRESTACAO DE SERVICOS P/CONSERTO DA MAQUINA RETRO ESCAVADEIRA 4 X 2 CONF. MEMO N.O 713/2019. SECRETARIA DE OBRAS E TRANSITO.,160.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005432,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSO DO MUNICIPIO REF. SETEMBRO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. ADIT/CONTRATO N.O 131/2017.,1070.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005433,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5226,EVANIR LUIS DOS SANTOS,PF,72272082068,,"AQUISICAO DE 30 CARGAS DE CASCALHO P/RECUPERACAO DE ESTRADAS VICINAIS E VIAS URBANAS DO MUNICIPIO, CONF. ADIT/CONTRATO N.O 057/2017.",360.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005434,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO.,2.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005435,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 390 CONF. DOC. ANEXO.,194.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005436,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 177 CONF. DOC. ANEXO.,1.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-26,2019-09-26,201900005437,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.1904 ESCOLA HERMINIA SICHINEL,145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-26,2019-09-26,201900005438,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.1078 ESCOLA AMADEU DO PRADO MALLMANN,276.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-26,2019-09-26,201900005439,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.2175  UNIDADE DE SAUDE ESF 03,238.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-26,2019-09-26,201900005440,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01,212.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005441,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.1035 PABX,145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-26,2019-09-26,201900005442,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.2187 EMEI DOCE INFANCIA,153.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-26,2019-09-26,201900005443,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02,191.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005444,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.1131 PABX,145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-26,2019-09-26,201900005445,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(FONTE K-MEX PX300CNGGN ATX 200W) P/USO NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 927/2019.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005446,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE CARTUCHO DE TINTA( PRETA E COLOR)P/USO NA IMPRESSORA HP DEKJET 2050, CONF. MEMO N.O 2010/2019.",136.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005447,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAIS(PINOS DE 03 SAIDAS)MODELO PADRAO 2P CONF. MEMO N.O 138/2019.,38.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005448,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PUBLICACAO DA ANULACAO DO PROCESSO LICITATORIO TOMADA DE PRECOS N.O 08/2019 CONF. MEMO N.O 114/2019.,110.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-09-26,2019-09-26,201900005449,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE ANULACAO DA LICITACAO TOMADA DE PRECOS N.O 08/2019, CONF. MEMO N.O 112/2019.",247.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-09-24,2019-09-26,201901005255,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA SETEMBRO/2019  - ASPS -,,5513,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-09-25,2019-09-26,201901005288,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA SETEMBRO/2019  - MDE -,,5474,1500.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-09-25,2019-09-26,201901005316,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA SETEMBRO/2019  - ASPS -,,5512,9035.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-09-25,2019-09-26,201901005370,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA SETEMBRO/2019  - LIVRES -,,5601,16139.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-09-25,2019-09-26,201901005371,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000103000,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE SETEMBRO/2019  - LIVRES -,,5602,1976.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-09-25,2019-09-26,201901005372,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS SETEMBRO/2019  - LIVRES -,,5599,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-09-25,2019-09-26,201901005373,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS SETEMBRO/2019  - LIVRES -,,5600,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-09-25,2019-09-26,201901005374,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR SETEMBRO/2019 - LIVRES -,,5598,290.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-25,2019-09-27,201900005309,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO SETEMBRO/2019  - ASPS -,,5658,21734.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-25,2019-09-27,201900005329,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019 - LIVRES -,,5664,1110.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-27,201900005378,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. SETEMBRO/2019 CONF. DOC. ANEXO.,,5657,1232.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-25,2019-09-27,201900005379,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. SETEMBRO/2019 CONF. DOC. ANEXO.,,5654,4901.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-27,201900005380,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. SETEMBRO/2019 CONF. DOC. ANEXO.,,5656,1680.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-09-27,201900005381,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. SETEMBRO/2019 CONF. DOC. ANEXO.,,5655,840.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-26,2019-09-27,201900005414,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,5661,164.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-26,2019-09-27,201900005415,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 VIVEIRO MUNICIPAL,,5659,111.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-26,2019-09-27,201900005416,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 CEMITERIO MUNICIPAL,,5660,101.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-26,2019-09-27,201900005418,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JULHO/2018. CONF. RELATORIO EM ANEXO. CAMS/ESTADO",,5663,10232.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-26,2019-09-27,201900005419,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. RENDIMENTO, CONF. RELATORIO EM ANEXO.  CAMS/ESTADO",,5662,0.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-09-30,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,5716,321.05,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-08,2019-09-30,201900002471,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,Programa de Atencao Integral a Familia - PAIF,5528,PEGASUS ATACADISTA LTDA-ME,PJ,14797430000190,,"AQUISICAO DE MATERIAIS P/ARTESANATO PARA ATENDER AOS PARTICIPANTES DOS GRUPOS DO CRAS, CONF. MEMO N.O 85/2019, ATA DE REGISTRO DE PRECOS N.O 34/2019 DEPTO DE ASSISTENCIA SOCIAL.",,5699,772.90,0,,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-10,2019-09-30,201900002516,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,AQUISICAO DE MATERIAIS DE CONSTRUCAO PARA A FAMILIA DA SRA.SUELECI SALETE DA SILVA MACHADO CONF. PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI. REF. MEMO N.O 69/2019 E ATA DE REGISTRO DE PRECOS N.O 70/2019. ENTREGA NO CRAS RUA SANTOS DUMONT 135 CENTRO TUPARENDI/RS.,,5696,227.42,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-26,2019-09-30,201900003480,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTO E MONTAGEM DE PNEUS 10.5.65.16 DA MAQUINA RETROESCAVADEIRA RANDON 4 X 2, CONF. MEMO NO 505/2019.",,5705,98.25,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-02,2019-09-30,201900003564,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/VULCANIZACAO DE PNEUS DAS MAQUINAS RETROESCAVADEIRA JCB, MOTONIVELADORA NEW HOLLAND 170 B E VEICULO CAMINHAO PLACAS IWC 3280, CONF. MEMO NO 501/2019.",,5704,1170.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,L,2019,2019,2019-07-30,2019-09-30,201900004202,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,"AQUISICAO DE CADEIRAS P/USO DOS SETORES DA SECRETARIA DE ADMINISTRACAO. CONF. MEMO N.O 90/2019 E ATA DE REGISTRO DE PRECOS N.O 114/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",,5694,799.92,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-31,2019-09-30,201900004248,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2075,Igd/Suas,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1088,IGD - SUAS,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,"AQUISICAO DE MOVEIS P/USO DO CRAS. MEMORANDO 166/2019 DE DEPARTAMENTO DE ASSISTENCIA SOCIAL E ATA DE REGISTRO DE PRECOS N.O 114/2019. ENTREGA NO DEP. DE ASSISTENCIA SOCIAL: RUA SANTOS DUMOND, 135.  INCLUIR NO PATRIMONIO.",,5700,1619.88,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-07-31,2019-09-30,201900004250,4,ADMINISTRACAO,122,Administracao Geral,2,PLANEJAMENTO GOVERNAMENTAL,1049,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,"AQUISICAO DE ESTACAO DE TRABALHO (CPU) P/USO DA SECRETARIA DE PLANEJAMENTO. MEMORANDO N.O 83/2019 E ATA DE REGISTRO DE PRECOS N.O 113/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.  INCLUIR NO PATRIMONIO.",,5682,2200.00,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-09,2019-09-30,201900004492,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1081,Programa de Atencao Integral a Familia - PAIF,5528,PEGASUS ATACADISTA LTDA-ME,PJ,14797430000190,,"AQUISICAO DE MATERIAIS PARA ARTESANATO PARA O USO DO CRAS, CONF. MEMO N.O 172/2019. ATA DE REGISTRO DE PRECOS N.O 34/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMOND, 135.",,5698,581.33,0,,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-12,2019-09-30,201900004523,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1031,"Aquisicao de Veiculos, Maquinas, Equipamentos e Material Permanente",4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,"AQUISICAO DE CADEIRAS EXECUTIVAS P/A SECRETARIA DE AGRICULTURA E MEIO AMBIENTE,CONF. MEMO N.O 119/2019.",,5683,399.96,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-30,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5247,,506947,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-09-30,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5249,,506946,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-08-19,2019-09-30,201900004602,4,ADMINISTRACAO,122,Administracao Geral,2,PLANEJAMENTO GOVERNAMENTAL,1049,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/SECRETARIA DE PLANEJAMENTO, CONF. MEMO N.O 68/19,REF. ITEM 18.1, DO EDITAL DE P. E.19/19. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666/1993. INCLUIR NO PATRIMONIO.",,5687,1396.00,0,,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-19,2019-09-30,201900004604,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/SALA DE TESOURARIA E EMPENHOS(24.000BTUS), SETOR DE CONTABILIDADE E SETOR DE FISCALIZACAO, CONF. MEMO N.O 74/2019, REF. ITEM 18.1, DO EDITAL DE PE N.O 19/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666/1993. INCLUIR NO PATRIMONIO.",,5688,7167.00,0,,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-08-19,2019-09-30,201900004606,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1005,"Aquisicao de Equipamentos, Livros, Softwares e Material Permanente",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/A ASSESSORIA DE GABINETE, ASSESSORIA JURIDICA E GABINETE DO PREFEITO, CONF. MEMO N.O 38/2019, REF. ITEM 18.1 DO EDITAL DE PE N.O 19/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666/1993. INCLUIR NO PATRIMONIO.",,5689,5656.00,0,,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-19,2019-09-30,201900004607,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR PARA A SALA DO SETOR DE ENGENHARIA. CONF. MEMO N.O 456/2019, DA SEC. DE OBRAS, REF. ITEM 18.1 DO EDITAL DE PE N.O 19/19. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART.62, DA LEI NO 8.666/1993. INCLUIR NO PATRIMONIO.",,5693,1396.00,0,,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-26,2019-09-30,201900004834,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (ESTACAO DE TRABALHO) P/USO DO SETOR DE ENGENHARIA, MEMO N.O 50/2019 DE SETOR DE ENGENHARIA. ATA DE REGISTRO DE PRECOS N.O 113/2019. SECRETARIA MUNICIPAL DE OBRAS.",,5681,2200.00,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-28,2019-09-30,201900004842,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/A ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 425 DE SECRETARIA DE EDUCACAO E CULTURA. CONF. ITEM 18.1 DO EDITAL DE P.E. 19/2019, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666/1993. LOCAL DE ENTREGA CONF. ITEM 17.2: RUA PIRATINI, NO 104, CENTRO INCLUIR NO PATRIMONIO.",,5702,2130.00,0,,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-28,2019-09-30,201900004844,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/A EMEI DOCE INFANCIA, MEMO N.O 425/2019 DA SECRETARIA DE EDUCACAO E CULTURA. CONF. ITEM 18.1, DO EDITAL DE P. E.19/2019, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666/1993. LOCAL DE ENTREGA CONFORME ITEM 17.2: RUA JOAO XXIII, NO 416, CENTRO.  INCLUIR NO PATRIMONIO.",,5703,2130.00,0,,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-28,2019-09-30,201900004845,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/A SECRETARIA DE EDUCACAO, DA LEI NO 8.666/1993, DA SECRETARIA DE EDUCACAO E CULTURA. CONF. ITEM 18.1, DO EDITAL DE P.E. 19/2019, O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666/1993.  INCLUIR NO PATRIMONIO.",,5690,4260.00,0,,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-29,2019-09-30,201900004874,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,PAGAMENTO N/DATA,,5108,,506945,149.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-29,2019-09-30,201900004900,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,5035,,506969,1468.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-30,201900004919,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA N.O  07/2019, REF. AO MES 08/2019, P/ EMEI DOCE INFANCIA. CONF. MEMO N.O 716/2019, DA SEC. DE EDUCACAO E CULTURA.",,5680,640.00,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-30,2019-09-30,201900004920,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA 07/2019 2O TERMO ADITIVO, REF. MES 08/2019,P/EMEFS AMADEU DO P. MALLMANN E VENDELINO W. RAUBER, CONF. MEMO N.O 716/2019, SECRETARIA MUNICIPAL DE EDUCACAO.",,5679,464.16,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-09-02,2019-09-30,201900004969,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PAGAMENTO N/DATA,,5107,,506949,762.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-02,2019-09-30,201900004971,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,PAGAMENTO N/DATA,,5270,,506948,2700.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-03,2019-09-30,201900004981,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2233,VILMARINO LENHARDT (SOL MAIOR SHOW),PJ,12727320000127,,PAGAMENTO N/DATA,,5287,,506951,6500.00,2019,6,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-04,2019-09-30,201900005024,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1031,"Aquisicao de Veiculos, Maquinas, Equipamentos e Material Permanente",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/A SECRETARIA AGRICULTURA E MEIO AMBIENTE, MEMORANDO 87/2019, CONF. ITEM 18.1 DO EDITAL DE P. E. 19/2019 O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO, NA FORMA DO ART. 62, DA LEI NO 8.666/1993. INCLUIR NO PATRIMONIO.",,5691,4188.00,0,,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,L,2019,2019,2019-09-04,2019-09-30,201900005025,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,"AQUISICAO DE CLIMATIZADOR DE AR P/OS SETORES DA SEC. ADMINISTRACAO, CONF. MEMO N.O 74/2019, REF. ITEM 18.1 DO EDITAL DE P. E. 19/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666/1993.  INCLUIR NO PATRIMONIO.",,5692,9110.00,0,,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-09-12,2019-09-30,201900005120,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,PAGAMENTO N/DATA,,5297,,506950,1115.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-09-16,2019-09-30,201900005153,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,45,EMP.JORNAL.NOROESTE LTDA,PJ,87687703000118,,"PUBLICACAO DE CADERNO DO MUNICIPIO, DIVULGANDO A PROGRAMACAO DAS FESTIVIDADES EM COMEMORACAO AOS 60 ANOS DO MUNICIPIO DE TUPARENDI/RS CONF. MEMO N.O 40/2019.",,5701,680.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-16,2019-09-30,201900005155,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032030000000,MATERIAL DESTINADO A ASSISTENCIA SOCIAL,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/AUXILIAR A FAMILIA DA SRA RENILDA C. LAUREMANN PEREIRA, CONF. PARECER SOCIAL ANEXO, REF. MEMO N.O 206/2019.",,5697,865.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-17,2019-09-30,201900005165,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"AQUISICAO DE PECAS PARA CONSERTO DO VEICULO LOGAN EXP 1.6, PLACAS IUU-8300, O QUAL E DE EXTREMA IMPORTANCIA P/MANUTENCAO DOS SERVICOS DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 942/2019.",,5684,751.60,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-18,2019-09-30,201900005168,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TRUCK MB (ATRON 2729 K 6X4) DE PLACAS IVP-2308, CONF. SOLICITADO PELO MECANICO MUNICIPAL REF. MEMO N.O 691/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,5707,147.60,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-18,2019-09-30,201900005169,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TRUCK MB (ATRON 2729 K 6X4) PLACAS IVP-2308, CONF. SOLICITADO PELO MECANICO MUNICIPAL REF. MEMO N.O 691/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,5712,118.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-18,2019-09-30,201900005170,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TRUCK MB (ATRON 2729 K 6X4) PLACAS IVP-2308, CONF. SOLICITADO PELO MECANICO MUNICIPAL REF. MEMO N.O 691/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,5710,94.90,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-18,2019-09-30,201900005174,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TRUCK VOLVO, PLACAS IWC-3280, CONF. SOLICITADO PELO MECANICO MUNICIPAL, REF. MEMO N.O 692/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,5706,313.20,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-18,2019-09-30,201900005175,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TRUCK VOLVO, PLACAS IWC-3280, CONF. SOLICITADO PELO MECANICO MUNICIPAL, REF. MEMO N.O 692/2019,DA SECRETARIA DE OBRAS E TRANSITO.",,5709,102.80,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-18,2019-09-30,201900005176,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,"AQUISICAO DE PECAS P/CONSERTO DO CAMINHAO TRUCK VOLVO, PLACAS IWC-3280, CONF. SOLICITADO PELO MECANICO MUNICIPAL, REF. MEMO N.O 692/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,5713,85.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-23,2019-09-30,201900005192,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECA (BRACO DO ESTABILIZADOR) P/CONSERTO DO VEICULO ONIBUS ESCOLAR PLACAS IVR 5F67, CONF. MEMO N.O 807/2019.",,5695,175.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-23,2019-09-30,201900005221,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/MANUTENCAO DOS BANHEIROS DOS VESTIARIOS DO ESTADIO MUNICIPAL, CONF. MEMO N.O 808/2019, ATA DE REGISTRO DE PRECOS N.O 75/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5686,158.50,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-24,2019-09-30,201900005227,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,5438,,506953,1250.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-24,2019-09-30,201900005227,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,5438,,506954,154.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-24,2019-09-30,201900005228,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,5439,,506955,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-24,2019-09-30,201900005228,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,5439,,506956,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-24,2019-09-30,201900005229,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,5440,,506959,213.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-24,2019-09-30,201900005229,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,5440,,506958,1725.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-24,2019-09-30,201900005230,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,5441,,506961,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-24,2019-09-30,201900005230,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,5441,,506960,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-24,2019-09-30,201900005231,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,5442,,506962,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-24,2019-09-30,201900005231,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,5442,,506963,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-24,2019-09-30,201900005232,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,5443,,506965,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-24,2019-09-30,201900005232,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,5443,,506964,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-24,2019-09-30,201900005240,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE PECAS P/MANUTENCAO DA MOTONIVELADORA NEW HOLLAND RH 170 B CONF. PEDIDO DO MECANICO MUNICIPAL E MEMORANDO N.O 680/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,5711,130.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-24,2019-09-30,201900005241,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE REJUNTE P/REFORMA E MANTENCAO DOS BANHEIROS DO VESTIARIO DO ESTADIO MUNICIPAL, CONF. MEMO N.O 809/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,5685,20.40,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-24,2019-09-30,201900005250,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,5465,,506890,905.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-24,2019-09-30,201900005251,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,5466,,506891,2518.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-24,2019-09-30,201900005254,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,5456,,506916,295.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-24,2019-09-30,201900005257,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,5455,,506915,1939.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-24,2019-09-30,201900005258,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,5457,,506928,742.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-24,2019-09-30,201900005258,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,5457,,506929,737.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-24,2019-09-30,201900005259,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,5458,,506923,901.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-24,2019-09-30,201900005260,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,5459,,506927,4150.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-24,2019-09-30,201900005261,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,5460,,506918,21139.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-24,2019-09-30,201900005261,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,5460,,506919,569.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-24,2019-09-30,201900005262,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,5454,,506888,71847.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-24,2019-09-30,201900005264,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,5453,,506887,32.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-24,2019-09-30,201900005266,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,5452,,506886,97680.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-24,2019-09-30,201900005267,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,5451,,506885,23890.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-24,2019-09-30,201900005268,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,5449,,506883,47332.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-24,2019-09-30,201900005269,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,5450,,506884,8199.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-09-30,201900005275,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,5475,,506901,12857.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-09-30,201900005279,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,5476,,506903,98.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-09-30,201900005280,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO N/DATA,,5477,,506904,1631.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-09-30,201900005282,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,5478,,506905,1743.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-09-30,201900005283,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,5479,,506906,6631.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-09-30,201900005284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,5480,,506907,3646.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-09-30,201900005285,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO N/DATA,,5481,,506908,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-25,2019-09-30,201900005286,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,5482,,506909,4117.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-09-30,201900005289,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,5483,,506910,9451.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-09-30,201900005290,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,5484,,506911,4553.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-09-30,201900005291,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,5485,,506912,7767.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-09-30,201900005292,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,5486,,506913,37724.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-09-30,201900005293,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,5487,,506914,6175.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-25,2019-09-30,201900005294,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE SETEMBRO/2019  - CLT -,,5717,975.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-25,2019-09-30,201900005294,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO N/DATA,,5717,,506926,975.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-25,2019-09-30,201900005295,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,5514,,506810,9584.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-25,2019-09-30,201900005296,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,5515,,506811,26646.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-25,2019-09-30,201900005301,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO N/DATA,,5516,,506812,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005302,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,5517,,506813,515.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-25,2019-09-30,201900005303,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,5518,,506930,7388.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-25,2019-09-30,201900005304,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO N/DATA,,5523,,506823,14003.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-25,2019-09-30,201900005305,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO N/DATA,,5525,,506826,25567.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-25,2019-09-30,201900005306,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO N/DATA,,5524,,506825,18797.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-25,2019-09-30,201900005307,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO N/DATA,,5526,,506920,24085.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-25,2019-09-30,201900005308,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,5527,,506831,9826.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-25,2019-09-30,201900005309,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,5658,,506809,21734.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-25,2019-09-30,201900005311,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,5522,,506820,4844.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-25,2019-09-30,201900005312,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,5521,,506817,6263.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-25,2019-09-30,201900005313,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DOS CAMINHOES CACAMBA AMARELO, PLACAS IFA-5295, ANO 1985) E CAMINHAO TOCO, PLACAS IFB-0929, ANO 1979, MODELO 1113, DE ACORDO C/PEDIDOS DO MECANICO MINICIPAL, MEMO N.O 725/2019, DA SEC. DE OBRAS E TRANSITO.",,5714,617.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-25,2019-09-30,201900005314,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,5528,,506832,6826.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-25,2019-09-30,201900005315,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,5529,,506834,1423.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005317,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,5637,,506866,29661.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005318,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,5638,,506867,82459.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-25,2019-09-30,201900005322,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,5519,,506816,283.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005325,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,ESTORNO CFE. CI 058/2019,-0.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-25,2019-09-30,201900005325,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,ESTORNO CFE. CI 058/2019,,0,-0.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005334,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,5639,,506868,112.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005335,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO N/DATA,,5640,,506869,3341.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005336,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,5641,,506870,1840.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005337,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,5642,,506871,5445.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005338,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,5643,,506872,1267.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-25,2019-09-30,201900005339,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,5616,,506845,28098.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005340,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,5644,,506873,3263.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005341,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,5645,,506874,13864.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005342,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,5646,,506875,4986.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005343,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,5647,,506876,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005344,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,5648,,506877,4493.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005345,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,5649,,506878,23861.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005346,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,5650,,506879,1104.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-25,2019-09-30,201900005347,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,5651,,506880,6705.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005348,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,5652,,506881,11026.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005349,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,5653,,506882,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005350,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,5620,,506849,8331.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005351,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,5621,,506850,1578.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005352,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,5622,,506851,1631.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005353,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,5623,,506852,733.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005354,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,5624,,506853,12708.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005355,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,5626,,506855,55.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005356,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,5625,,506854,204.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005357,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,5627,,506856,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005358,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO N/DATA,,5628,,506857,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005359,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,5629,,506858,6291.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005360,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,5630,,506859,444.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005361,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,5631,,506860,69910.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005362,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,5633,,506862,4944.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005363,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,5632,,506861,3157.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005364,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,5634,,506863,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005365,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,5635,,506864,30443.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005366,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO N/DATA,,5636,,506865,2154.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005367,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,5617,,506846,20386.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005368,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,5618,,506847,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-25,2019-09-30,201900005369,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO N/DATA,,5619,,506848,13215.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-26,2019-09-30,201900005397,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1027,"Construcao, Reforma e Remodelacao de Predios e de Parques Infantis p/Educacao In",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,31,FUNDEB,10993,CASACLIMA SERVICOS DE ENGENHARIA EIRELI,PJ,14965591000146,,"PRESTACAO DE SERVICOS/REALIZACAO DE OBRA DE REFORMA NA ESCOLA VENDELINO WALDEMAR RAUBER, CONF. CONTRATO N.O 164/2019.",,5715,15701.76,0,,2019,6,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-26,2019-09-30,201900005405,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,AQUISICAO DE MATERIAIS DE CONSTRUCAO P/USO PELA SECRETARIA DE OBRAS. ATA DE REGISTRO DE PRECOS N.O 70/2019. CONF. MEMO N.O 740/2019.,,5708,89.34,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-26,2019-09-30,201900005420,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO DE MULTA POR INFRACAO DE TRANSITO C/VEICULO DA MUNICIPALIDADE PLACAS IVP 2308 M.BENZ/ATRON 2729 K 6X4 CONF. NOTIFICACAO DA AUTUACAO N.O 501938084321 (DIRIGIR VEICULO SEGURANDO CELULAR).,,5676,234.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-26,2019-09-30,201900005432,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSO DO MUNICIPIO REF. SETEMBRO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. ADIT/CONTRATO N.O 131/2017.,,5677,1070.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-26,2019-09-30,201900005434,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO.,,5665,2.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-26,2019-09-30,201900005435,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 390 CONF. DOC. ANEXO.,,5666,194.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-26,2019-09-30,201900005436,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 177 CONF. DOC. ANEXO.,,5667,1.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-26,2019-09-30,201900005437,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.1904 ESCOLA HERMINIA SICHINEL,,5668,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-26,2019-09-30,201900005438,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.1078 ESCOLA AMADEU DO PRADO MALLMANN,,5669,276.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-26,2019-09-30,201900005439,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.2175  UNIDADE DE SAUDE ESF 03,,5670,238.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-26,2019-09-30,201900005440,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01,,5671,212.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-26,2019-09-30,201900005441,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.1035 PABX,,5672,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-26,2019-09-30,201900005442,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.2187 EMEI DOCE INFANCIA,,5673,153.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-26,2019-09-30,201900005443,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02,,5674,191.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-26,2019-09-30,201900005444,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 3.543.1131 PABX,,5675,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005450,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"AQUISICAO DE HERBICIDA P/USO NO CONTROLE DE ERVAS DANINHAS NA AREA DO DISTRITO INDUSTRIAL, CONF. MEMO N.O 726/2019. ATENCAO: DEVERA SER APLICADO SEGUIDO AS NORMAS DA ANVISA (APLICACAO APENAS COM TRATOR DE CABINE FECHADA). USO EXCLUSIVAMENTE AGRICOLA. SECRETARIA DE OBRAS E TRANSITO.",520.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005451,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,5279,ILIANE INES MULLER HAUSCHILD - ME,PJ,92383165000108,,"CONTRATACAO DE EMPRESA P/RECARGA DE EXTINTORES DA ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 565 /2019. SECRETARIA DE EDUCACAO E CULTURA.",480.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005452,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039450000000,SERVICOS DE GAS,31,FUNDEB,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,"CONTRATACAO DE EMPRESA P/RECARGA DE EXTINTORES DAS ESCOLAS HERMINIA SICHINEL, AMADEU DO P. MALLMANN E EMEI DOCE INFANCIA, CONF. MEMO N.O 563/2019. SECRETARIA DE EDUCACAO E CULTURA.",369.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005453,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039450000000,SERVICOS DE GAS,31,FUNDEB,5358,MICHELI D. FELTRACO   CIA LTDA,PJ,15001695000101,,"CONTRATACAO DE EMPRESA P/RECARGADE EXTINTORES DAS ESCOLAS HERMINIA SICHINEL, AMADEU DO P. MALLMANN E EMEI DOCE INFANCIA, CONF. MEMO N.O 563/2019 SECRETARIA DE EDUCACAO E CULTURA.",210.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005454,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,"CONTRATACAO DE EMPRESA P/RECARGADE EXTINTORES DOS VEICULOS ONIBUS DO TRANSPORTE ESCOLAR DE PLACAS IVT-2441 E IVR-5567, CONF. MEMO N.O 564/2019. SECRETARIA DE EDUCACAO E CULTURA.",38.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005455,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039450000000,SERVICOS DE GAS,20,MDE,5358,MICHELI D. FELTRACO   CIA LTDA,PJ,15001695000101,,"CONTRATACAO DE EMPRESA P/RECARGA DE EXTINTORES DOS VEICULOS ONIBUS DO TRANSPORTE ESCOLAR, PLACAS IVT-2441 E IVR-5567, CONF. MEMO N.O 564/2019 SECRETARIA DE EDUCACAO E CULTURA.",30.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005456,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/SOCORRO PRESTADO AO VEICULO CAMINHAO PLACAS IVP 2308, CONF. MEMO N.O 735/2019.",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005457,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS (01 RELE) P/CONSERTO DO ELEVADOR DO VEICULO ONIBUS, PLACAS IVT 2441, CONF. MEMO N.O 827/2019",130.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005458,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO ELEVADOR DO VEICULO ONIBUS ESCOLAR, PLACAS IVT 2441, CONF. MEMO N.O 828/2019.",165.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005459,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECA (01 TOMADA 12V E 04 TERMINAIS) P/CONSERTO DO VEICULO ONIBUS ESCOLAR, PLACAS IVR 5F67, CONF. MEMO N.O 826/2019",34.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005460,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"CONFECCAO DE CARIMBO AUTOENTINTADO P/FARMACIA MUNICIPAL, CONF. MEMO N.O 823/2019, DA SEC. DE SAUDE.",43.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005461,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC. ANEXO.,36.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-30,2019-09-30,201900005461,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC. ANEXO.,,5719,36.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005462,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,1977.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-30,2019-09-30,201900005462,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,,5718,1977.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005463,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,82,EDY BECKER ME,PJ,98337801000141,152000305,"PRESTACAO DE SERVICOS P/CONFECCAO DE COPIAS DE CHAVE, P/FECHADURAS DE PORTAS DA SEC. MUNICIPAL DE AGRICULTURA, CONF, MEMO N.O 743/2019.",72.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005464,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"AQUISICAO DE MATERIAIS(CARGA DE GAS E FILTRO SECADOR)P/CONSERTO DO AR CONDICIONADO DO CARREGADOR W 200, CONF. MEMO N.O 741/2019.",420.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005465,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"PRESTACAO DE SERVICOS/CONSERTO DE AR CONDICIONADO DO CARREGADOR W 200, CONF. MEMO N.O 741/2019.",280.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005466,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"AQUISICAO DE MATERIAIS P/CONSERTO DO AR CONDICIONADO DO ROLO COMPACTADOR, CONF. MEMO N.O 742/2019.",720.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005467,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"PRESTACAO DE SERVICOS/CONSERTO DE AR CONDICIONADO DO ROLO COMPACTADOR, CONF. MEMO N.O 742/2019.",120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005468,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,943,DELVIR CAPRA   CIA LTDA - ME,PJ,1249529000106,1520009434,PRESTACAO DE SERVICOS/CONSERTO DA RETRO ESCAVADEIRA RANDON RK 407 4X2 CONF. MEMO N.O 744/2019.,650.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005469,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,943,DELVIR CAPRA   CIA LTDA - ME,PJ,1249529000106,1520009434,"PRESTACAO DE SERVICOS/CONSERTO DE GRADE PARA BOCA DE LOBO E COLOCACAO DA MESMA, PROXIMO AO VIVEIRO MUNICIPAL, CONF. MEMO N.O 745/2019.",988.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005470,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTOS E MONTAGENS DE PNEUS DOS VEICULOS E MAQUINAS DA SECRETARIA DE OBRAS, CONF. MEMO NO 733/2019.",1042.60,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005471,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTOS E MONTAGENS DE PNEUS DOS VEICULOS DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 734/2019.",1579.55,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005472,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE MATERIAIS(ABRACADEIRAS E ADESIVOS)P/CONSERTO DA RETROESCAVADEIRA 4X2, CONF. MEMO N.O 730/2019.",82.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005473,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,777,ZUK COMERCIAL DE ROLAMENTOS LTDA,PJ,73355703000106,1100055972,"AQUISICAO DE PECAS P/CONSERTO DE MAQUINAS E VEICULOS QUE ESTAO DIARIAMENTE REALIZANDO INUMERAS DEMANDAS NA CIDADE E NO INTERIOR, CONF. MEMO N.O 731/2019.",463.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005474,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2282,C.S. RAUBER   CIA LTDA,PJ,4807758000197,1100080713,"AQUISICAO DE PECAS P/CONSERTO DA MOTONIVELADORA NEW HOLLAND 170 B, DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 732/2019.",75.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005475,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE CUSTAS(DESPESAS COM CONDUCAO) CONF. MEMO N.O 115/2019.,114.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005476,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 26/08 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 723/2019 SECRETARIA DE OBRAS E TRANSITO.,57.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005477,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 26/08 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 98/2019 SECRETARIA MUNICIPAL DA FAZENDA,112.40,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005478,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:26/08 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016 SECRETARIA DE ADMINISTRACAO,230.96,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005479,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 26/08 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 817/2019 ESCOLAS MUNICIPAIS E EMEI DOCE INFANCIA,480.36,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005480,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 26/08 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 816/2019 SECRETARIA DE EDUCACAO E CULTURA,79.96,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005481,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:26/08/2019 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016  SECRETARIA MUNICIPAL DE SAUDE E ESFS.,286.92,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005482,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:26/08 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016  CRAS,65.48,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005483,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 26/08 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO SECRETARIA DE OBRAS E TRANSITO.,23.92,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005484,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 26/08 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO ASSESSORIA JURIDICA,14.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005485,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 BOMBA DAGUA CINQUENTENARIO,2861.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005486,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 ILUMINACAO PUBLICA CERRO ALTO,753.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005487,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 ILUMINACAO PUBLICA CERRO ALTO,29.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005488,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,49.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005489,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 ESCOLAS DESATIVADAS: SALGADO FILHO E ERVALZINHO,66.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005490,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 SUB PREFEITURA CERRO ALTO,24.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005491,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. SETEMBRO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 142/2019.,678.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005492,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAL(01 REFLETOR RET.LED - 50W) P/USO NA PREFEITURA MUNICIPAL, CONF. MEMO N.O 39/2019.",99.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005493,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTOS E REPAROS NA MARCENARIA, E EMBELEZAMENTO NAS PRACAS E CANTEIROS CENTRAIS, CONF. MEMO N.O 719/2019.",1231.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005494,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTOS E REPAROS NA REDE DE AGUA, DEVIDO CONSTRUCAO DE CALCAMENTO, PAVIMENTACAO NA COMUNIDADE DE CINQUENTENARIO, CONF. MEMO N.O 717/2019.",2425.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005495,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. SETEMBRO/2019, CONF. MEMO N.O 967/2019.",571.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005496,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS DANIEL PEREIRA, ORIDES E ACOMPANHANTES CONF. MEMO N.O 974/2019",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005497,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS LUIZ PINHEIRO, NACILDA MARTINS E ACOMPANHANTES",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005498,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,"AQUISICAO DE MATERIAIS(OLEO,FILTROS)P/REVISAO DO VEICULO FORD/KA PLACAS IZB 4B45, DO CRAS E CONSELHO TUTELAR, CONF. MEMO N.O 2015/2019.",250.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005499,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,"PRESTACAO DE SERVICO(GEOMETRIA)P/REVISAO DO VEICULO FORD/KA PLACAS IZB 4B45, DO CRAS E CONSELHO TUTELAR, CONF. MEMO N.O 2015/2019.",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005500,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,878.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005501,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. SETEMBRO/2019 UNIDADE DE SAUDE ESF 01,158.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005502,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 PRACA VILA ESPERANCA,53.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005503,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 ESTADIO MUNICIPAL,658.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005504,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030110000000,MATERIAL QUIMICO,4500,ATENCAO BASICA - CUSTEIO,5279,ILIANE INES MULLER HAUSCHILD - ME,PJ,92383165000108,,"AQUISICAO DE EXTINTOR 2 KG P/USO NO VEICULO VAN PLACAS 8837, DA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 984/2019",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005505,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,AQUISICAO DE MATERIAIS DE EXPEDIENTE P/A SECRETARIA DE OBRAS. CONF. MEMO N.O 739/2019 E ATA DE REGISTRO DE PRECOS 145/2019.,26.22,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005506,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE OBRAS, CONF. MEMO N.O 739/2019 E ATA DE REGISTRO DE PRECOS 143/19.",53.70,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005507,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11041,M.F. MACHADO SOARES,PJ,3230856000141,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE OBRAS, CONF. MEMO N.O 739/2019 E ATA DE REGISTRO DE PRECOS 142/19. ENTREGA NA SECRETARIA DE OBRAS AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",95.60,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005508,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE OBRAS, CONF. MEMO N.O 739/2019 E ATA DE REGISTRO DE PRECOS 138/19. ENTREGA NA SECRETARIA DE OBRAS AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",135.80,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005509,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE OBRAS, CONF. MEMO N.O 739/2019 E ATA DE REGISTRO DE PRECOS 137/19. ENTREGA NA SECRETARIA DE OBRAS AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",789.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005510,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE OBRAS, CONF. MEMO N.O 739/2019 E ATA DE REGISTRO DE PRECOS 133/19.",39.88,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005511,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10317,CARLOS ALBERTO THOME   FILHOS LTDA.,PJ,10985363000187,,"PRESTACAO DE SERVICOS/CONSERTO DE PNEU DA MAQUINA JCB (PIXIRICA), CONF. MEMO N.O 757/2019.",17.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005512,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. SETEMBRO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,1625.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005513,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,RECOLHIMENTO FGTS COMPETENCIA SETEMBRO/2019 CONF. DOC. ANEXO PROFESSOR MUNICIPAL,155.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005514,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA DE SETEMBRO/2019 CONF. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,2221.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005515,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. OUTUBRO/2019.,665.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005516,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,MENSALIDADE REF. OUTUBRO/2019.,1229.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005517,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,"PUBLICACAO DE SUMULAS DE CONTRATOS TOMADA DE PRECOS N.O 07/2019, CONF. MEMO N.O 116/2019.",132.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005518,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JULHO/2019, CONF. DOC. ANEXO. CAMS/ESTADO",10232.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005519,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. SETEMBRO/2019.,6572.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005520,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. SETEMBRO/2019.,3827.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005521,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,228.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005522,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 993/2019, DA SECRETARIA DE SAUDE, 1O TERMO ADITIVO A ATA DE REGISTRO DE PRECOS N.O 52/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",325.50,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005523,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 994/2019, REF. ATA DE REGISTRO DE PRECOS N.O 52/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",465.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005524,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. SETEMBRO/2019,640.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005525,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. SETEMBRO/2019 CONF. DOC. ANEXO.,3900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005526,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE EM VULNERABILIDADE SOCIAL REF. SETEMBRO/2019.,998.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005527,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"VALOR DE RATEIO PREVISTO DE ARRECADACAO INDIVIDUAL DE MUNICIPIOS PARTICIPES PROS ACOES E SERVICOS DE SAUDE SAMU E UPA, REF. SETEMBRO/2019.",6191.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005528,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. SETEMBRO/2019.,1234.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005529,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 POSTO DE SAUDE CINQUENTENARIO,27.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005530,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 PREFEITURA MUNICIPAL - SEDE,2437.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005531,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 SUB PREFEITURA CINQUENTENARIO,27.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005532,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 PARQUE DE EVENTOS,191.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005533,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 QUADRA DE ESPORTES CINQUENTENARIO,82.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005534,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 POSTO DE SAUDE - LAJ. ERVALZINHO,26.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005535,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 ESCOLA DESATIVADA DEZ DE MAIO.,92.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005536,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 PRACA MUNICIPAL HELMUTH RIES,264.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005537,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 PRACA MUNICIPAL AQUILES TURRA,1568.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005538,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,755.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,201900005539,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 SECRETARIA MUNICIPAL DE SAUDE,660.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005540,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 ESCOLA VENDELINO W. RAUBER,1279.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005541,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 PARQUE DE MAQUINAS,784.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005542,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 EMATER/ASCAR,92.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005543,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 EMATER/ASCAR,155.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005544,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 CRAS/ESCOLA, N.O 135",453.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005545,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 ESTADIO MUNICIPAL,90.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005546,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,1083.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005547,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 EMEI DOCE INFANCIA,933.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005548,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 CASA DO PRODUTOR,1099.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005549,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 PARQUE DE MAQUINAS,221.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005550,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 VIVEIRO MUNICIPAL,92.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-09-30,2019-09-30,201900005551,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10317,CARLOS ALBERTO THOME   FILHOS LTDA.,PJ,10985363000187,,"PRESTACAO DE SERVICOS/RECAPAGENS DE PNEUS(A QUENTE)12.5.80X18 P/VEICULOS DA SEC. DE OBRAS, CONF. MEMO N.O 756/2019.",1414.00,0,,0,,2019,55,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005552,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR SETEMBRO/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 609/2019.,7624.89,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005553,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR SETEMBRO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 610/2019.,6078.57,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005554,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR SETEMBRO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 610/2019.,933.33,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005555,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 611/2019.,2584.78,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005556,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 611/2019.,3015.58,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005557,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 612/2019.,375.38,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005558,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 612/2019.,11636.63,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005559,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 613/2019.,1416.36,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005560,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 613/2019.,5098.89,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005561,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 614/2019.,531.01,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005562,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 615/2019.,9558.13,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005563,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 615/2019.,312.16,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005564,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 615/2019.,6555.26,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005565,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 616/2019.,8505.84,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005566,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 617/2019.,7747.01,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005567,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 008/2019 REF. MEMO N.O 619/2019.,8106.96,0,,0,,2018,1,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005568,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 07/2019 REF. MEMO N.O 618/2019.,5203.80,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-09-30,2019-09-30,201900005569,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 618/2019.,16193.10,0,,0,,2018,2019,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-06,2019-09-30,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PRESTACAO DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTO CONF. CONTRATO N.O 76/2019.,,5678,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-09-24,2019-09-30,201901005242,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,5468,,506893,4077.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-09-24,2019-09-30,201901005243,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,5469,,506894,2674.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-09-24,2019-09-30,201901005244,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,5470,,506895,37807.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-09-24,2019-09-30,201901005245,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,5471,,506896,16284.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-09-24,2019-09-30,201901005246,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,5472,,506897,122642.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-09-24,2019-09-30,201901005247,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,5473,,506898,111919.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-09-24,2019-09-30,201901005248,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,5467,,506892,1661.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-09-24,2019-09-30,201901005255,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,5513,,506837,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-09-25,2019-09-30,201901005288,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,5474,,506900,1500.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-09-25,2019-09-30,201901005316,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,5512,,506836,9035.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-09-25,2019-09-30,201901005370,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,5601,,506843,16139.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-09-25,2019-09-30,201901005371,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000103000,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO N/DATA,,5602,,506844,1976.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-09-25,2019-09-30,201901005372,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO N/DATA,,5599,,506841,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-09-25,2019-09-30,201901005373,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,5600,,506842,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-09-25,2019-09-30,201901005374,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,5598,,506840,290.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-10-01,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5406,,506990,993.00,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-10-01,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5405,,506989,980.34,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-02,2019-10-01,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5407,,506985,189.18,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-08,2019-10-01,201900003664,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1012,"Aquisicao de Mobilia, Equipamentos e Aquisicao de Programas de Informatica",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",40,ASPS,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,5561,,506981,2788.00,2019,12,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-26,2019-10-01,201900004106,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,5209,,507007,90.00,2019,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-26,2019-10-01,201900004106,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,5209,,507008,240.00,2019,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-26,2019-10-01,201900004106,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,5209,,507006,5670.00,2019,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-09,2019-10-01,201900004488,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,PAGAMENTO N/DATA,,5364,,506997,177.90,2019,43,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-01,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5594,,507004,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-01,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5593,,507000,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-29,2019-10-01,201900004883,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,5502,,507002,657.08,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-29,2019-10-01,201900004886,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,5503,,507003,482.26,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-03,2019-10-01,201900004985,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,5223,,507001,84.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-11,2019-10-01,201900005086,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10528,ORTOBRAS INDUSTRIA E COMERCIO DE ORTOPEDIA LTDA,PJ,31228836000171,,PAGAMENTO N/DATA,,5351,,506999,267.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-11,2019-10-01,201900005103,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,PAGAMENTO N/DATA,,5560,,507005,955.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-12,2019-10-01,201900005118,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,PAGAMENTO N/DATA,,5572,,506995,2412.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-19,2019-10-01,201900005187,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5421,,506996,37.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-19,2019-10-01,201900005188,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5419,,506998,60.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-26,2019-10-01,201900005434,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,5665,,506983,2.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-26,2019-10-01,201900005435,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,PAGAMENTO N/DATA,,5666,,506991,194.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-26,2019-10-01,201900005436,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,PAGAMENTO N/DATA,,5667,,506982,1.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-30,2019-10-01,201900005461,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,5719,,506992,36.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-30,2019-10-01,201900005462,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,5718,,506994,1977.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-30,2019-10-01,201900005475,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA DE CUSTAS(DESPESAS COM CONDUCAO) CONF. MEMO N.O 115/2019.,,5720,114.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-01,201900005485,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 BOMBA DAGUA CINQUENTENARIO,,5732,2861.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-30,2019-10-01,201900005486,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 ILUMINACAO PUBLICA CERRO ALTO,,5734,753.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-30,2019-10-01,201900005487,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 ILUMINACAO PUBLICA CERRO ALTO,,5735,29.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-01,201900005488,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,,5730,49.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-30,2019-10-01,201900005489,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 ESCOLAS DESATIVADAS: SALGADO FILHO E ERVALZINHO,,5731,66.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-01,201900005490,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 SUB PREFEITURA CERRO ALTO,,5733,24.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-30,2019-10-01,201900005496,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS DANIEL PEREIRA, ORIDES E ACOMPANHANTES CONF. MEMO N.O 974/2019",,5729,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-30,2019-10-01,201900005497,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS LUIZ PINHEIRO, NACILDA MARTINS E ACOMPANHANTES",,5728,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-30,2019-10-01,201900005498,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,"AQUISICAO DE MATERIAIS(OLEO,FILTROS)P/REVISAO DO VEICULO FORD/KA PLACAS IZB 4B45, DO CRAS E CONSELHO TUTELAR, CONF. MEMO N.O 2015/2019.",,5726,250.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-30,2019-10-01,201900005499,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,"PRESTACAO DE SERVICO(GEOMETRIA)P/REVISAO DO VEICULO FORD/KA PLACAS IZB 4B45, DO CRAS E CONSELHO TUTELAR, CONF. MEMO N.O 2015/2019.",,5727,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-01,201900005500,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,,5725,878.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-01,201900005501,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. SETEMBRO/2019 UNIDADE DE SAUDE ESF 01,,5724,158.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-01,201900005502,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 PRACA VILA ESPERANCA,,5723,53.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-30,2019-10-01,201900005503,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 ESTADIO MUNICIPAL,,5722,658.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-01,2019-10-01,201900005570,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 CRAS/ASSOCIACAO, N.O 149.",81.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-01,2019-10-01,201900005571,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3795,JULIANO MARQUES,PF,572615043,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,1013.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-01,2019-10-01,201900005572,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3795,JULIANO MARQUES,PF,572615043,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,2140.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-01,2019-10-01,201900005573,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 3031/2019. PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES (ORGANICOS E RECICLAVEIS), CONF. ADIT/CONTRATO N.O 83/2018, CONF. MEMO N.O 763/2019. SECRETARIA DE OBRAS E TRANSITO.",54000.00,0,,0,,2018,1,CNC,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-01,2019-10-01,201900005574,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS E DOMICILIARES (ORGANICOS E RECICLAVEIS), CONF. ADIT/CONTRATO N.O 83/2018, CONF. MEMO N.O 762/2019. SECRETARIA DE OBRAS E TRANSITO.",3951.36,0,,0,,2018,1,CNC,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-01,2019-10-01,201900005575,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5245,J.B.V COMERCIO DE PNEUS LTDA,PJ,13624920000122,,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS P/ESTOQUE NO ALMOXARIFADO E USO CONF. NECESSIDADE, REF. MEMO N.O 126/2019. SECRETARIA DE OBRAS E TRANSITO.  REQUISICAO N.O 1189/2019",922.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-01,2019-10-01,201900005576,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,ASPS,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/CONSERTO DA TOMADA INTERNA DO VEICULO, PLACAS IVR 0935, CONF. MEMO N.O 970/2019",25.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-01,2019-10-01,201900005577,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,ASPS,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS (PORTA ESCANER E KIT B)P/CONSERTO DO VEICULO, PLACAS ITW 5640, CONF. MEMO N.O 971/2019",110.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-01,2019-10-01,201900005578,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,ASPS,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/CONSERTO DO VEICULO, PLACAS IVR 0935, CONF. MEMO N.O 971/2019.",120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-01,2019-10-01,201900005579,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA MAQUINA MOTONIVELADORA NEW HOLAND L B CONF. MEMO N.O 765/2019, DA SECRETARIA DE OBRAS E TRANSITO.",138.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-01,2019-10-01,201900005580,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DO ROLO COMPACTADOR CONF. MEMO N.O 766/2019, DA SEC. DE OBRAS E TRANSITO.",684.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-01,2019-10-01,201900005581,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DO PE DE PATO CONF. MEMO N.O 767/2019, DA SEC. DE OBRAS E TRANSITO.",127.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-01,2019-10-01,201900005582,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DO CARREGADOR W 200 CONF. MEMO N.O 768/2019, DA SEC. DE OBRAS E TRANSITO.",115.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-01,2019-10-01,201900005583,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA RETROESCAVADEIRA LB 90, CONF. MEMO N.O 769/2019, DA SEC. DE OBRAS E TRANSITO.",33.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-10-01,2019-10-01,201900005584,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. SETEMBRO/2019, CONF MEMO N.O 143/2019.",204.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-01,2019-10-01,201900005585,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA RETROESCAVADEIRA RANDON 4 X 2, CONF. MEMO N.O 761/2019, DA SEC. DE OBRAS E TRANSITO.",864.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-01,2019-10-01,201900005586,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10932,JAIME SCHERER THOMAS,PJ,92035740000181,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO, P/USO CONF. NECESSIDADE. REF. MEMO N.O 759/2019, ATA DE REGISTRO DE PRECOS N.O 71/2019. ENTREGA NA SEC. DE OBRAS: AV. MAUA, 2393, CENTRO TUAPRENDI RS.",299.40,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-05-24,2019-10-01,201901002856,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10495,GESTOR UM - CONSULTORIA   ASSESSORIA S/C LTDA,PJ,4531195000157,,"PRESTACAO DE SERVICOS/AVALIACA ATUARIAL DO RPPS 2019, CONF. CONTRATO N.O 103/2019.",,5721,4400.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-10-02,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,5582,,507157,575.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-10-02,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,5582,,507160,24.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-10-02,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,5582,,507159,9.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-10-02,201900003910,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,PAGAMENTO N/DATA,,5399,,507077,207.00,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-23,2019-10-02,201900003915,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10970,QUERENCIA COMERCIAL E DISTRIBUIDORA LTDA - ME,PJ,10907550000142,,PAGAMENTO N/DATA,,5232,,507122,51.80,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-25,2019-10-02,201900004067,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10970,QUERENCIA COMERCIAL E DISTRIBUIDORA LTDA - ME,PJ,10907550000142,,PAGAMENTO N/DATA,,5534,,507123,51.15,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-10-02,201900004123,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10970,QUERENCIA COMERCIAL E DISTRIBUIDORA LTDA - ME,PJ,10907550000142,,PAGAMENTO N/DATA,,5535,,507087,51.80,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-10-02,201900004138,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10970,QUERENCIA COMERCIAL E DISTRIBUIDORA LTDA - ME,PJ,10907550000142,,PAGAMENTO N/DATA,,5373,,507086,61.90,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-29,2019-10-02,201900004158,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,PAGAMENTO N/DATA,,5398,,507152,159.50,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-30,2019-10-02,201900004177,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10970,QUERENCIA COMERCIAL E DISTRIBUIDORA LTDA - ME,PJ,10907550000142,,PAGAMENTO N/DATA,,5305,,507101,82.10,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-30,2019-10-02,201900004186,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1063,PROGRAMA BOLSA FAMILIA,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,PAGAMENTO N/DATA,,5397,,507100,315.88,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-06,2019-10-02,201900004400,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5219,,507090,18.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-06,2019-10-02,201900004400,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5219,,507089,23.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-06,2019-10-02,201900004400,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5219,,507088,682.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-10-02,201900004442,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5567,,507150,35.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-09,2019-10-02,201900004486,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,PAGAMENTO N/DATA,,5371,,507124,55.00,2019,43,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-08-12,2019-10-02,201900004515,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2097,SESC-SERV.SOCIAL DO COMERCIO,PJ,3575238000133,,PAGAMENTO N/DATA,,5510,,507145,6000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-08-28,2019-10-02,201900004840,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,PAGAMENTO N/DATA,,5221,,507125,970.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-28,2019-10-02,201900004848,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,5363,,507126,324.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-28,2019-10-02,201900004851,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,4011,INCENTIVO ATENCAO BASICA,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,PAGAMENTO N/DATA,,5559,,507074,450.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-29,2019-10-02,201900004876,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,5381,,507085,58.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-08-29,2019-10-02,201900004877,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,5382,,507127,58.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-29,2019-10-02,201900004888,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5501,,507103,692.60,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-03,2019-10-02,201900004983,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11033,CATIA ALESSANDRA BRUN DOS SANTOS 00190147083,PJ,14042341000134,,PAGAMENTO N/DATA,,5333,,507128,690.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-03,2019-10-02,201900004986,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,5210,,507129,376.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-03,2019-10-02,201900004996,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,5375,,507130,155.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-03,2019-10-02,201900004996,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,5375,,507131,3.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-04,2019-10-02,201900005014,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5500,,507104,394.20,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-04,2019-10-02,201900005015,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5498,,507105,207.55,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-04,2019-10-02,201900005016,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5497,,507106,33.10,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-04,2019-10-02,201900005017,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5496,,507107,483.90,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-04,2019-10-02,201900005018,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5495,,507108,561.65,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-04,2019-10-02,201900005019,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5494,,507109,434.12,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-04,2019-10-02,201900005020,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5493,,507110,510.29,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-04,2019-10-02,201900005021,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5492,,507111,521.72,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-04,2019-10-02,201900005022,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5499,,507075,97.00,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-12,2019-10-02,201900005123,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11047,SIMONE REGINA SCHOFFEN E CIA LTDA,PJ,6099435000111,,"AQUISICAO DE MATERIAIS(BALOES SORTIDOS)P/DECORACAO NO EVENTO SEMANA DO ANIVERSARIO DO MUNICIPIO, CONF. MEMO N.O 38/2019.",,5753,63.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-10-02,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5586,,507154,637.46,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-10-02,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5585,,507155,316.12,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-18,2019-10-02,201900005171,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.32,339032040000000,MATERIAL EDUCACIONAL E CULTURAL,1,Livre,3793,FRANALI COMERCIO DE LIVROS LTDA,PJ,8708255000115,1100102083,PAGAMENTO N/DATA,,5504,,507076,3450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-18,2019-10-02,201900005173,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.32,339032040000000,MATERIAL EDUCACIONAL E CULTURAL,1,Livre,11051,ROSMALDI JABS,PJ,26844252000190,,PAGAMENTO N/DATA,,5511,,507132,3045.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-10-02,201900005378,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,5657,,507066,1232.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-25,2019-10-02,201900005379,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,5654,,507067,4901.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-10-02,201900005380,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,5656,,507068,1680.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-10-02,201900005381,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,5655,,507069,840.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-26,2019-10-02,201900005397,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1027,"Construcao, Reforma e Remodelacao de Predios e de Parques Infantis p/Educacao In",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,31,FUNDEB,10993,CASACLIMA SERVICOS DE ENGENHARIA EIRELI,PJ,14965591000146,,PAGAMENTO N/DATA,,5715,,507133,15701.76,2019,6,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-26,2019-10-02,201900005414,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5661,,507078,164.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-26,2019-10-02,201900005418,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,5663,,507070,10232.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-26,2019-10-02,201900005419,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,5662,,507071,0.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-26,2019-10-02,201900005437,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,5668,,507084,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-26,2019-10-02,201900005438,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,5669,,507082,276.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-26,2019-10-02,201900005439,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,5670,,507146,238.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-26,2019-10-02,201900005440,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,5671,,507149,212.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-26,2019-10-02,201900005441,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,5672,,507080,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-26,2019-10-02,201900005442,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,5673,,507102,153.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-26,2019-10-02,201900005443,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,5674,,507148,191.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-26,2019-10-02,201900005444,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,5675,,507079,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-02,201900005476,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 26/08 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 723/2019 SECRETARIA DE OBRAS E TRANSITO.,,5750,57.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-30,2019-10-02,201900005477,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 26/08 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 98/2019 SECRETARIA MUNICIPAL DA FAZENDA,,5744,112.40,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-02,201900005478,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:26/08 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016 SECRETARIA DE ADMINISTRACAO,,5748,230.96,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-02,201900005479,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 26/08 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 817/2019 ESCOLAS MUNICIPAIS E EMEI DOCE INFANCIA,,5747,480.36,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-30,2019-10-02,201900005480,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 26/08 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 816/2019 SECRETARIA DE EDUCACAO E CULTURA,,5746,79.96,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-02,201900005481,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:26/08/2019 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016  SECRETARIA MUNICIPAL DE SAUDE E ESFS.,,5743,286.92,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-30,2019-10-02,201900005482,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:26/08 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016  CRAS,,5749,65.48,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-02,201900005483,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 26/08 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO SECRETARIA DE OBRAS E TRANSITO.,,5745,23.92,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-30,2019-10-02,201900005484,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 26/08 A 23/09/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO ASSESSORIA JURIDICA,,5751,14.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-09-30,2019-10-02,201900005491,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. SETEMBRO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 142/2019.,,5740,678.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-30,2019-10-02,201900005511,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10317,CARLOS ALBERTO THOME   FILHOS LTDA.,PJ,10985363000187,,"PRESTACAO DE SERVICOS/CONSERTO DE PNEU DA MAQUINA JCB (PIXIRICA), CONF. MEMO N.O 757/2019.",,5739,17.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-30,2019-10-02,201900005512,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. SETEMBRO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,,5738,1625.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-30,2019-10-02,201900005513,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,RECOLHIMENTO FGTS COMPETENCIA SETEMBRO/2019 CONF. DOC. ANEXO PROFESSOR MUNICIPAL,,5737,155.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-09-30,2019-10-02,201900005514,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS COMPETENCIA DE SETEMBRO/2019 CONF. DOC. ANEXO AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA,,5736,2221.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-09-30,2019-10-02,201900005515,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. OUTUBRO/2019.,,5741,665.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-09-30,2019-10-02,201900005515,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,PAGAMENTO N/DATA,,5741,,507134,665.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-09-30,2019-10-02,201900005516,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,MENSALIDADE REF. OUTUBRO/2019.,,5742,1229.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-09-30,2019-10-02,201900005516,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,PAGAMENTO N/DATA,,5742,,507135,1229.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-02,201900005518,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JULHO/2019, CONF. DOC. ANEXO. CAMS/ESTADO",,5752,10232.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-02,201900005518,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,5752,,507073,10232.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-01-08,2019-10-03,201900000169,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,545,RODIS COM.DE PECAS LTDA,PJ,93086270000148,,"AQUISICAO DE PECA P/CONSERTO DO VEICULO TOYOTA PLACAS IFB 2615, CONF. MEMO N.O 011/2019.",,5757,75.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-10-03,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/EMULACAO DE TERMINAL CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AB PERIODO: 01/01 A 31/12/2019.,,5804,83.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-10-03,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/REDE ESPECIALIZADA CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AA PERIODO: 01/01 A 31/12/2019.,,5803,43.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-10-03,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5320,,507280,389.46,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-10-03,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,5810,173.74,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-10-03,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,5811,209.38,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-10-03,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,5808,209.38,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-10-03,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,5809,246.60,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-10-03,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5323,,507282,218.29,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-10-03,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5322,,507284,40.06,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-10-03,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5325,,507281,329.66,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-10-03,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5324,,507283,172.16,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-29,2019-10-03,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,"CONTRATACAO DE EMPRESA P/AQUISICAO DE LICENCA DE USO DE SOFTWARE E PRESTACAO DE SERVICOS TECNICOS DE SUPORTE E ATUALIZACOES DO SISTEMA DE INFORMATICA FICATES, P/FINS DE ELABORACAO DE CALCULO DAS PLANILHAS DE CUSTO DO TRANSPORTE ESCOLAR DO MUNICIPIO, REF . PERIODO: 15/03/2019 A 15/01/2020, CONF. CONTRATO ADMINISTRATIVO N.O 101/2019.",,5801,475.00,0,,2019,5,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-02,2019-10-03,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.500 (DOIS MIL E QUINHENTOS)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45, GOL PLACAS AJT 7355 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 56/2019.  2.500 LTS X 4.708 = 11.770,00",,5792,357.21,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-04-16,2019-10-03,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,"MENSALIDADE CONF. CONTRATO N.O 02/2019 PERIODO: 04,05,06,07,08,09,10,11 E12/2019  2.100,00 - 31,50(IRRF) = R$ 2.068,50",,5800,2100.00,0,,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-10-03,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,5800,,507317,31.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-10-03,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,5800,,507316,2068.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-10,2019-10-03,201900002516,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,5696,,507288,227.42,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-05-14,2019-10-03,201900002567,15,URBANISMO,451,Infra-Estrutura Urbana,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1048,Pavimentacao e Construcao de Vias Publicas,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,"EXECUCAO, POR EMPREITADA GLOBAL, DE OBRA DE DRENAGEM NA RUA TUIUTI, CONF. CONTRATO N.O 120/2019",,5790,26484.90,0,,2019,1,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-06-03,2019-10-03,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES (ORGANICOS E RECICLAVEIS),CONF. ADIT/CONTRATO N.O 83/2018, CONF. MEMO N.O 443/2019. SECRETARIA DE OBRAS E TRANSITO.",,5812,10320.81,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-12,2019-10-03,201900003166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.000 LTS DE COMBUSTIVEL (GASOLINA COMUM) CONF. ATA N.O 01/2019, REF. MEMO N.O 40/2019. GABINETE DO PREFEITO MUNICIPAL.",,5793,720.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-10-03,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,5799,1124.50,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-10-03,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,5798,652.75,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-10-03,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,5797,129.67,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-10-03,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,5796,193.61,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-26,2019-10-03,201900004117,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10997,CLAUDIO REMI SANTIAGO,PJ,33247850000148,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (MONITOR) P/USO DA SECRETARIA DE EDUCACAO, CONF. MEMO N.O 581/2019 E ATA DE REGISTRO DE PRECOS N.O 109/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",,5786,374.40,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-07-31,2019-10-03,201900004250,4,ADMINISTRACAO,122,Administracao Geral,2,PLANEJAMENTO GOVERNAMENTAL,1049,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,PAGAMENTO N/DATA,,5682,,507287,2200.00,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-31,2019-10-03,201900004257,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,"AQUISICAO DE EQUIPAMENTOS DE INFORMATICA (ESTACAO DE TRABALHO - CPU) PARA USO DA SEC. DE OBRAS. MEMORANDO N.O 596/2019. ATA DE REGISTRO DE PRECOS N.O 113/2019. ENTREGA NA SEC. DE OBRAS: AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",,5754,1382.00,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-06,2019-10-03,201900004373,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,5150,,507289,231.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-06,2019-10-03,201900004374,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,5149,,507290,165.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-10-03,201900004421,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 749/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 46/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,5775,461.58,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-09,2019-10-03,201900004490,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1081,Programa de Atencao Integral a Familia - PAIF,5106,COMERCIO DE LINHAS E LAS SANTA ROSA LTDA - EPP,PJ,8574064000108,1100101435,PAGAMENTO N/DATA,,5306,,507293,982.42,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-03,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5807,108.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-08-15,2019-10-03,201900004564,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10553,ELIO WENDLAND,PJ,18312475000189,,"AQUISICAO DE MUDAS DE COQUEIRO JERIVA P/EMBELEZAMENTO DAS PRACAS E CANTEIROS CENTRAIS DE AVENIDAS PUBLICAS DO MUNICIPIO, CONF. MEMO N.O 120/2019. PAG. ATRAVES DO FUNDO MUNICIPAL DE MEIO AMBIENTE AG 0428/CC 04.109804.0-3",,5784,480.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-15,2019-10-03,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO ESCOLAS MUNICIPAIS REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  R$ 969,99 - 38,79 = R$ 931,20 MENSAL",,5843,323.33,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-10-03,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,5328,,507304,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-10-03,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,5328,,507311,25.86,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-10-03,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,5843,,507313,12.93,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-10-03,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,5843,,507312,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-10-03,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,5328,,507305,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-15,2019-10-03,201900004589,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM PORTO ALEGRE/RS DIAS: 05 E 06/09/2019 PARTICIPACAO DE CURSO GESTAO DE TESOURARIA: ATRIBUICOES E REGISTROS CONTABEIS CONF. MEMO N.O 89/2019.  LARISSA SA PEREIRA R$ 526,00 - 1,5% IRRF",,5779,526.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-10-03,201900004589,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,5779,,507314,526.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-20,2019-10-03,201900004649,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,5148,,507291,132.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-26,2019-10-03,201900004834,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,PAGAMENTO N/DATA,,5681,,507286,2200.00,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-28,2019-10-03,201900004837,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,"PRIMEIRO TERMO ADITIVO AO CONTRATO N.O 120/2019, REALIZACAO DE OBRA DE DRENAGEM NA RUA TUIUTI, CONF. MEMO N.O 667/2019.",,5791,12481.53,0,,2019,1,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-28,2019-10-03,201900004842,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,5702,,507285,2130.00,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-03,2019-10-03,201900004849,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10553,ELIO WENDLAND,PJ,18312475000189,,ESTORNO DE EMPENHO CFE. MEME. 747/2019/SOT,-180.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-03,2019-10-03,201900004849,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10553,ELIO WENDLAND,PJ,18312475000189,,"AQUISICAO DE FLORES DO TIPO BOLA BELGA P/ORNAMENTACAO DA PRACA AQUILES TURRA E DEMAIS LOCAIS QUE RECEBERAO AS FESTIVIDADES EM HOMENAGEM AOS 60 ANOS DO MUNICIPIO DE TUPARENDI, TAMBEM SERVIRA PARA A ORNAMENTACAO DA SEMANA FARROUPILHA. CONF. MEMO N.O 649/2019, DA SECRETARIA MUNICIPAL DE OBRAS.",,5787,900.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-28,2019-10-03,201900004852,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,5147,,507292,165.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-30,2019-10-03,201900004917,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,11028,ARTCIM 1684 INDUSTRIA DE CONCRETOS EIRELI,PJ,28932782000116,,PAGAMENTO N/DATA,,5358,,507324,1531.25,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-02,2019-10-03,201900004975,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE EXTRATO DE EDITAL DE TOMADA DE PRECOS N.O 10/2019, CONF. MEMO N.O 106/2019.",,5805,451.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-03,2019-10-03,201900004995,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,5376,,507307,2.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-03,2019-10-03,201900004995,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,5376,,507306,102.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-04,2019-10-03,201900005045,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5082,,507294,82.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-04,2019-10-03,201900005046,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5083,,507295,27.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-04,2019-10-03,201900005052,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5074,,507296,27.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-04,2019-10-03,201900005053,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5073,,507297,27.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-04,2019-10-03,201900005054,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5072,,507298,92.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-04,2019-10-03,201900005057,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,5277,,507299,288.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-05,2019-10-03,201900005062,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 865/2019 ATA DE REGISTRO DE PRECOS N.O 46/2019. SECRETARIA MUNICIPAL DE SAUDE.",,5776,899.72,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-05,2019-10-03,201900005063,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 866/2019 ATA DE REGISTRO DE PRECOS N.O 57/2019. SECRETARIA MUNICIPAL DE SAUDE.",,5756,1270.20,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-05,2019-10-03,201900005065,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 868/2019 ATA DE REGISTRO DE PRECOS N.O 50/2019. SECRETARIA MUNICIPAL DE SAUDE",,5802,7813.38,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-05,2019-10-03,201900005071,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 874/2019 ATA DE REGISTRO DE PRECOS N.O 43/2019. SECRETARIA MUNICIPAL DE SAUDE.",,5773,1509.45,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-11,2019-10-03,201900005110,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/ESCOLA HERMINIA SICHINEL, REF. AO DIA 16/09/2019, CONF. MEMO N.O 759/2019, CONTRATO N.O 150/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",,5770,504.99,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-11,2019-10-03,201900005111,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR. P/ESCOLA AMADEU DO P. MALLMANN, REF. AO DIA 16/09/2019, CONF. MEMO N.O 758/2019, CONTRATO N.O 150/2019. SECRETARIA MUNICIPAL DE EDUCACAO",,5765,290.29,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-11,2019-10-03,201900005112,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/ESCOLA VENDELINO W. RAUBER, REF. AO DIA 16/09/2019, CONF. MEMO N.O 757/2019, CONTRATO N.O 150/2019. SECRETARIA MUNICIPAL DE EDUCACAO",,5766,562.37,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-11,2019-10-03,201900005113,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/EMEI DOCE INFANCIA, REF. AO DIA 16/09/2019, CONF. MEMO N.O 756/2019, CONTRATO N.O 150/2019, SECRETARIA MUNICIPAL DE EDUCACAO.",,5767,510.37,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-11,2019-10-03,201900005114,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR. P/ESCOLA HERMINIA SCHINEL, REF. AO DIA 16/09/2019, CONF. MEMO N.O 763/2019, CONTRATO N.O 166/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",,5768,139.10,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-11,2019-10-03,201900005115,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/EMEI DOCE INFANCIA, REF. AO DIA 16/09/2019, CONF. MEMO N.O 762/2019, CONTRATO N.O 166/2019. SECRETARIA MUNICIPAL DE EDUCACAO",,5769,156.90,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-11,2019-10-03,201900005116,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/ESCOLA VENDELINO W. RAUBER, REF. AO DIA 16/09/2019, CONF. MEMO N.O 761/2019, CONTRATO N.O 166/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",,5772,164.15,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-11,2019-10-03,201900005117,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR, P/ESCOLA AMADEU DO P. MALLMANN, REF. AO DIA 16/09/2019. CONF. MEMO N.O 760/2019, CONTRATO N.O 166/2019. SECRETARIA MUNICIPAL DE EDUCACAO.",,5771,189.20,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-12,2019-10-03,201900005123,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11047,SIMONE REGINA SCHOFFEN E CIA LTDA,PJ,6099435000111,,PAGAMENTO N/DATA,,5753,,507173,63.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-16,2019-10-03,201900005151,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11048,COMERCIO DE COSMETICOS NOROESTE LTDA,PJ,498455000189,,"AQUISICAO DE MATERIAIS(02 FARDOS DE PANOS ESPECIAIS DE ALGODAO), P/USO DE MECANICOS, PARA ATIVIDADES DO DIA DIA C/GRAXAS, CONF. MEMO N.O 703/2019.",,5783,600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-10-03,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 (TRES MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10)P/USO NOS VEICULOS AMBULANCIA PLACAS IVR 0935,IOW 2686 E VAN IVO 8837 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 849/2019.",,5795,212.16,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-10-03,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 (TRES MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10)P/USO NOS VEICULOS AMBULANCIA PLACAS IVR 0935,IOW 2686 E VAN IVO 8837 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 849/2019.",,5794,422.15,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-17,2019-10-03,201900005157,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. AGOSTO/2019 CONF. MEMO N.O 926/2019.,,5755,1563.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-17,2019-10-03,201900005162,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,"AQUISICAO DE PNEUS NOVOS NECESSARIOS PARA ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAIS, CONF. MEMO N.O 707/2019 ATA DE REGISTRO DE PRECOS N.O 15/2019. SECRETARIA DE OBRAS E TRANSITO",,5762,628.00,0,,2019,8,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-17,2019-10-03,201900005164,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO LOGAN EXP 1.6, PLACAS IUU-8300, O QUAL E DE EXTREMA IMPORTANCIA P/MANUTENCAO DOS SERVICOS DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 942/2019.",,5763,30.88,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-18,2019-10-03,201900005172,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.32,339032040000000,MATERIAL EDUCACIONAL E CULTURAL,1,Livre,1945,A. EUDES BALBINOT,PJ,629913000171,1130098319,PAGAMENTO N/DATA,,5509,,507300,690.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-23,2019-10-03,201900005197,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,"AQUISICAO DE PNEUS NOVOS, PARA ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL, CONF. MEMO N.O 701/2019 ATA DE REGISTRO DE PRECOS N.O 15/2019. SECRETARIA DE OBRAS E TRANSITO.",,5761,16052.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-23,2019-10-03,201900005216,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"FORNECIMENTO DE PECAS P/CONSERTO DO VEICULO GOL DE PLACAS IQB-5684 DE ACORDO C/PEDIDO DO MECANICO MUNICIPAL, CONF. MEMO N.O 630/2019, ITEM 17, DO ANEXO I, DO EDITAL, O CONTRATO SERA SUBSTITUIDO PELA NOTA DE EMPENHO, NA FORMA DO ART. 62. DA LEI 8.666/1993.",,5782,3179.00,0,,2019,59,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-03,201900005224,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5432,,507301,723.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-24,2019-10-03,201900005226,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. SETEMBRO/2019.,,5778,2994.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-24,2019-10-03,201900005226,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,PAGAMENTO N/DATA,,5778,,507325,2994.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-24,2019-10-03,201900005236,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS PARA CONSERTO DO VEICULO CAMINHAO MB 1720, CONF. MEMO N.O 722/2019, PLACAS IIT 0932, DA SECRETARIA DE OBRAS E TRANSITO.",,5760,2645.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-25,2019-10-03,201900005270,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/HORAS MAQUINA DE ESCAVADEIRA HIDRAULICA CONF. 1O TERMO ADIT/ATA DE REGISTRO DE PRECOS N.O 83/2018, CONF. CONTRATO N.O 186/2019.  160 HORAS X R$ 229,50 = R$ 36.720,00",,5789,11520.90,0,,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-25,2019-10-03,201900005271,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO SPIN DE PLACAS IYI-7787 UTILIZADO NO TRANSPORTE DE PACIENTES P/SEC. DE SAUDE E DE ACORDO COM O MEMO N.O 944/2019.O CONSERTO DEVE SER REALIZADO COM URGENCIA P/NAO COMPROMETER OS SERVICOS, CONF. PEDIDO DO MECANICO MUNICIPAL E ORCAMENTOS APRESENTADOS PELA SEC. DE SAUDE.",,5781,1590.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-25,2019-10-03,201900005272,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"CONTRATACAO DE SERVICOS P/CONSERTO DO VEICULO SPIN DE PLACAS IYI-7787 UTILIZADO NO TRANSPORTE DE PACIENTES P/SEC. DE SAUDE E DE ACORDO COM O MEMO N.O 944/2019. O CONSERTO DEVE SER REALIZADO COM URGENCIA P/NAO COMPROMETER OS SERVICOS,CONF. PEDIDO DO MECANICO MUNICIPAL E ORCAMENTOS APRESENTADOS PELA SECRETARIA DE SAUDE.",,5780,332.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-25,2019-10-03,201900005382,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/MANUTENCAO DOS BANHEIROS DOS VESTIARIOS DO ESTADIO MUNICIPAL, CONF. MEMO N.O 808/2019 ATA DE REGISTRO DE PRECOS N.O 70/2019, DA SEC.DE EDUCACAO E CULTURA.",,5764,59.56,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-26,2019-10-03,201900005421,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/USO EM CARATER DE URGENCIA NAS PROGRAMACOES DA SECRETARIA DE EDUCACAO NA SEMANA DA PATRIA E DO MUNICIPIO, CONF. MEMO N.O 832/2019.",,5774,206.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-26,2019-10-03,201900005445,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(FONTE K-MEX PX300CNGGN ATX 200W) P/USO NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 927/2019.",,5758,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-26,2019-10-03,201900005446,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE CARTUCHO DE TINTA( PRETA E COLOR)P/USO NA IMPRESSORA HP DEKJET 2050, CONF. MEMO N.O 2010/2019.",,5759,136.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-26,2019-10-03,201900005447,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAIS(PINOS DE 03 SAIDAS)MODELO PADRAO 2P CONF. MEMO N.O 138/2019.,,5785,38.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-26,2019-10-03,201900005448,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PUBLICACAO DA ANULACAO DO PROCESSO LICITATORIO TOMADA DE PRECOS N.O 08/2019 CONF. MEMO N.O 114/2019.,,5777,110.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-26,2019-10-03,201900005449,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE ANULACAO DA LICITACAO TOMADA DE PRECOS N.O 08/2019, CONF. MEMO N.O 112/2019.",,5806,247.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-30,2019-10-03,201900005496,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,5729,,507302,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-30,2019-10-03,201900005497,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,5728,,507303,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-09-30,2019-10-03,201900005519,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. SETEMBRO/2019.,,5838,6572.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-30,2019-10-03,201900005521,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,,5837,228.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-30,2019-10-03,201900005525,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. SETEMBRO/2019 CONF. DOC. ANEXO.,,5839,3900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-03,201900005529,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 POSTO DE SAUDE CINQUENTENARIO,,5832,27.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-03,201900005530,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 PREFEITURA MUNICIPAL - SEDE,,5833,2437.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-03,201900005531,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 SUB PREFEITURA CINQUENTENARIO,,5835,27.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-03,201900005532,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 PARQUE DE EVENTOS,,5834,191.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-30,2019-10-03,201900005533,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 QUADRA DE ESPORTES CINQUENTENARIO,,5836,82.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-03,201900005534,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 POSTO DE SAUDE - LAJ. ERVALZINHO,,5831,26.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-30,2019-10-03,201900005535,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 ESCOLA DESATIVADA DEZ DE MAIO.,,5830,92.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-03,201900005536,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 PRACA MUNICIPAL HELMUTH RIES,,5829,264.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-03,201900005537,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 PRACA MUNICIPAL AQUILES TURRA,,5828,1568.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-03,201900005538,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,5827,755.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-03,201900005539,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 SECRETARIA MUNICIPAL DE SAUDE,,5826,660.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-03,201900005540,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 ESCOLA VENDELINO W. RAUBER,,5825,1279.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-03,201900005541,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 PARQUE DE MAQUINAS,,5824,784.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-03,201900005542,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 EMATER/ASCAR,,5823,92.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-03,201900005543,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 EMATER/ASCAR,,5822,155.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-30,2019-10-03,201900005544,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 CRAS/ESCOLA, N.O 135",,5821,453.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-30,2019-10-03,201900005545,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 ESTADIO MUNICIPAL,,5820,90.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-03,201900005546,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,,5819,1083.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-03,201900005547,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 EMEI DOCE INFANCIA,,5818,933.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-09-30,2019-10-03,201900005548,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 CASA DO PRODUTOR,,5817,1099.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-03,201900005549,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 PARQUE DE MAQUINAS,,5816,221.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-09-30,2019-10-03,201900005550,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 VIVEIRO MUNICIPAL,,5815,92.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-30,2019-10-03,201900005551,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10317,CARLOS ALBERTO THOME   FILHOS LTDA.,PJ,10985363000187,,"PRESTACAO DE SERVICOS/RECAPAGENS DE PNEUS(A QUENTE)12.5.80X18 P/VEICULOS DA SEC. DE OBRAS, CONF. MEMO N.O 756/2019.",,5814,1414.00,0,,2019,55,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-01,2019-10-03,201900005570,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 CRAS/ASSOCIACAO, N.O 149.",,5840,81.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-01,2019-10-03,201900005571,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3795,JULIANO MARQUES,PF,572615043,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,,5841,1013.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-01,2019-10-03,201900005572,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3795,JULIANO MARQUES,PF,572615043,,ADIANTAMENTO DE DESPESAS REF. FERIAS CONF. DOC. ANEXO.,,5842,2140.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-01,2019-10-03,201900005573,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 3031/2019. PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES (ORGANICOS E RECICLAVEIS), CONF. ADIT/CONTRATO N.O 83/2018, CONF. MEMO N.O 763/2019. SECRETARIA DE OBRAS E TRANSITO.",,5813,10866.24,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-01,2019-10-03,201900005574,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS E DOMICILIARES (ORGANICOS E RECICLAVEIS), CONF. ADIT/CONTRATO N.O 83/2018, CONF. MEMO N.O 762/2019. SECRETARIA DE OBRAS E TRANSITO.",,5788,3951.36,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-10-03,2019-10-03,201900005587,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS P/CONSERTO EMERGENCIAL NO TELHADO DO ESTADIO MUNICIPAL, ONDE ACONTECERA OS JOGOS DA TACA CIDADE, CONF. MEMO N.O 760/2019.",247.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-03,2019-10-03,201900005588,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS P/USO NA SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 861/2019.,70.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-03,2019-10-03,201900005589,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,11058,BRUNA FERNANDA MARTINS ANHAIA,PF,3202564056,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,2364.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-03,2019-10-03,201900005590,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,3853,PATRICIA SERVO   CIA LTDA - ME,PJ,2737092000112,,"AQUISICAO DE LANCHES QUE SERAO DISPONIBILIZADOS A EQUIPE QUE TRABALHARA DIA 06/10/2019, NAS ELEICOES DO CONSELHO TUTELAR, CONF. MEMO N.O 218/2019.  RECURSO: FUNDO MUNICIPAL DA CRIANCA E DO ADOLESCENTE.",346.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-03,2019-10-03,201900005591,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 GARAGENS PREFEITURA MUNICIPAL,339.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-03,2019-10-03,201900005592,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 PARQUE DE EVENTOS PREFEITURA MUNICIPAL,101.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-03,2019-10-03,201900005593,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 EMEI DOCE INFANCIA.,364.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-03,2019-10-03,201900005594,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,1476.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-03,2019-10-03,201900005595,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 777/2019.  10.000 LTS X 4,707 = 47.070,00",47070.00,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-03,2019-10-03,201900005596,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO WV GOL, PLACAS IHJ 1914 CONF. MEMO N.O 144/2019, DA SEC. MUNICIPAL DE OBRAS E TRANSITO.",183.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-03,2019-10-03,201900005597,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. SETEMBRO/2019 SECRETARIAS MUNICIPAIS,481.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-03,2019-10-03,201900005598,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA MOTONIVELADORA CASE 845 CONF. MEMO N.O 764/2019, DA SEC. DE OBRAS E TRANSITO.",109.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-03,2019-10-03,201900005599,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,2430,RODOLFO DA SILVA,PF,50348108087,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,2248.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-03,2019-10-03,201900005600,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 957/2019, ATA DE REGISTRO DE PRECOS N.O 54/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",3707.30,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-03,2019-10-03,201900005601,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 958/2019 ATA DE REGISTRO DE PRECOS N.O 57/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",815.50,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-03,2019-10-03,201900005602,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS,CONF. MEMO N.O 959/2019 ATA DE REGISTRO DE PRECOS N.O 50/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",5941.90,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-03,2019-10-03,201900005603,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS,CONF. MEMO N.O 960/2019 ATA DE REGISTRO DE PRECOS N.O 45/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",3266.31,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-03,2019-10-03,201900005604,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 961/2019 ATA DE REGISTRO DE PRECOS N.O 49/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",862.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-03,2019-10-03,201900005605,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECA P/CONSERTO DA FECHADURA DA PORTA DO VEICULO KANGOO, PLACAS IVQ-7663, 2014 MOD. 2015, VEICULO MUITO UTILIZADO, CONF. MEMO N.O 140/2019, DE SEC. DE AGRICULTURA E MEIO AMBIENTE.",520.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-03,2019-10-03,201900005606,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 961/2019 ATA DE REGISTRO DE PRECOS N.O 49/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",5318.05,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-03,2019-10-03,201900005607,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10926,ALG RIO COMERCIO DE PRODUTOS EIRELI - EPP,PJ,5763509000100,,"AQUISICAO DE MATERIAIS AMBULATORIAIS, CONF. MEMO N.O 962/2019 ATA DE REGISTRO DE PRECOS N.O 39/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",544.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-03,2019-10-03,201900005608,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 964/2019 ATA DE REGISTRO DE PRECOS N.O 55/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",184.45,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-03,2019-10-03,201900005609,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 964/2019 ATA DE REGISTRO DE PRECOS N.O 55/2019 E PRIMEIRO TERMO ADITIVO. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",4758.89,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-03,2019-10-03,201900005610,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10928,DIST. DE MEDICAMENTOS BACKES EIRELI ME,PJ,25279552000101,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 965/2019 ATA DE REGISTRO DE PRECOS N.O 44/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",520.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-03,2019-10-03,201900005611,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 966/2019 ATA DE REGISTRO DE PRECOS N.O 41/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1639.75,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-03,2019-10-03,201900005612,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 145/2019. LOCAL DE ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",692.57,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-03,2019-10-03,201900005613,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. 07/10/2019, CONF. MEMO N.O 858/2019, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",269.50,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-03,2019-10-03,201900005614,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. 07/10/2019, CONF. MEMO N.O 858/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",262.00,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-03,2019-10-03,201900005615,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. 07/10/2019, CONF. MEMO N.O 859/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",207.55,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-03,2019-10-03,201900005616,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 07/10/2019, CONF. MEMO N.O 860/2019, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",157.70,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-03,2019-10-03,201900005617,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. 07/10/2019, CONF. MEMO N.O 861/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",646.38,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-03,2019-10-03,201900005618,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. 07/10/2019, CONF. MEMO N.O 862/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",569.40,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-03,2019-10-03,201900005619,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 07/10/2019, CONF. MEMO N.O 863/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",437.50,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-03,2019-10-03,201900005620,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. 07/10/2019, CONF. MEMO N.O 864/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",674.96,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-03,2019-10-03,201900005621,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, EM ESPACO CEDIDO NA ESCOLA ANDREA PARISE, REF. 10/2019, CONF. MEMO N.O 865/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",97.00,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-03,2019-10-03,201900005622,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039450000000,SERVICOS DE GAS,1,Livre,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,"CONTRATACAO DE RECARGAS P/EXTINTORES DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 102/2019, DA SECRETARIA DE ADMINISTRACAO.",78.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-10-03,2019-10-03,201900005623,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE DIVISORES DE SOLO P/USO NO VIVEIRO MUNICIPAL, CONF. MEMO N.O 145/2019.",412.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-12,2019-10-04,201900001978,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"PRESTACAO DE SERVICOS/CONSULTAS EMERGENCIAIS, CIRURGIAS, CESARIANAS OBSERVACOES E AMBULATORIOS, CONF. LEI MUNICIPAL N.O 2.704/2016 REF. TERMO DE CONVENIO MUNICIPIO X CAMS PERIODO: 04,05,06,07,08,09,10,11/2019",,5851,120000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-12,2019-10-04,201900001978,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,5851,,507372,120000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-06-03,2019-10-04,201900003031,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5812,,507381,10320.81,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-21,2019-10-04,201900003283,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,5360,,507374,520.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-21,2019-10-04,201900003284,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,5359,,507368,160.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-07-18,2019-10-04,201900003867,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039700000000,"CONFECCAO DE UNIFORMES, BANDEIRAS E FLAMULAS",1,Livre,303,SOCELL-IND.COM.DE CONF.LTDA,PJ,91440875000160,1520006486,PAGAMENTO N/DATA,,5353,,507377,5420.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-29,2019-10-04,201900004148,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,PAGAMENTO N/DATA,,5374,,507373,378.70,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-30,2019-10-04,201900004192,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,PAGAMENTO N/DATA,,5372,,507367,156.40,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-10-04,201900004415,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,PAGAMENTO N/DATA,,5309,,507371,1639.75,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-09,2019-10-04,201900004451,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,5377,,507365,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-09,2019-10-04,201900004495,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,10706,ADILSON BONESS GRINGS,PJ,18776319000179,,PAGAMENTO N/DATA,,5362,,507375,750.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-08-19,2019-10-04,201900004602,4,ADMINISTRACAO,122,Administracao Geral,2,PLANEJAMENTO GOVERNAMENTAL,1049,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,5687,,507393,1396.00,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-19,2019-10-04,201900004604,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,5688,,507398,7167.00,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-08-19,2019-10-04,201900004606,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1005,"Aquisicao de Equipamentos, Livros, Softwares e Material Permanente",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,5689,,507397,5656.00,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-19,2019-10-04,201900004607,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,5693,,507392,1396.00,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-08-20,2019-10-04,201900004656,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,PAGAMENTO N/DATA,,5396,,507376,2708.10,2018,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-08-22,2019-10-04,201900004668,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11024,LAURINDO STRELOW 49320645000,PJ,33659966000194,,PAGAMENTO N/DATA,,5402,,507369,190.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-28,2019-10-04,201900004844,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,5703,,507394,2130.00,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-28,2019-10-04,201900004845,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,5690,,507396,4260.00,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-30,2019-10-04,201900004914,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,PAGAMENTO N/DATA,,5370,,507378,22587.60,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-09-04,2019-10-04,201900005023,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,PROTECAO AO MEIO AMBIENTE,1038,Programa de Separacao do Lixo,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11022,DOS SANTOS   KRINDGES LTDA - EPP,PJ,32728284000123,,PAGAMENTO N/DATA,,5430,,507363,9980.00,2019,56,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-04,2019-10-04,201900005024,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1031,"Aquisicao de Veiculos, Maquinas, Equipamentos e Material Permanente",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,5691,,507395,4188.00,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,P,2019,2019,2019-09-04,2019-10-04,201900005025,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,5692,,507399,9110.00,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-04,2019-10-04,201900005026,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052100000000,APARELHOS E EQUIPAMENTOS PARA  ESPORTES E DIVERSOES,1,Livre,11014,LAUX E LAUX LTDA - ME,PJ,94099041000120,,PAGAMENTO N/DATA,,5400,,507390,11300.00,2019,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-04,2019-10-04,201900005027,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052100000000,APARELHOS E EQUIPAMENTOS PARA  ESPORTES E DIVERSOES,20,MDE,11014,LAUX E LAUX LTDA - ME,PJ,94099041000120,,PAGAMENTO N/DATA,,5401,,507391,5650.00,2019,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-04,201900005068,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,PAGAMENTO N/DATA,,5313,,507370,1400.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-09,2019-10-04,201900005084,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039230000000,FESTIVIDADES E HOMENAGENS,1,Livre,11045,REGINA SUZANA MERTIN BAUM,PJ,13859013000162,,PAGAMENTO N/DATA,,5383,,507366,80.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-11,2019-10-04,201900005108,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5384,,507364,329.74,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-12,2019-10-04,201900005131,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10618,FLORICULTURA CULTIVAR FLORES LTDA - ME,PJ,27078016000173,,PAGAMENTO N/DATA,,5354,,507362,314.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-09-30,2019-10-04,201900005519,20,AGRICULTURA,606,Extensao Rural,24,COOPERACAO TECNICA,2112,Manutencao e Assistencia Tecnica aos Agricultores,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,PAGAMENTO N/DATA,,5838,,507360,6572.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-04,201900005520,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. SETEMBRO/2019.,,5852,3827.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-10-04,201900005520,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,PAGAMENTO N/DATA,,5852,,507361,3827.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-30,2019-10-04,201900005521,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,PAGAMENTO N/DATA,,5837,,507358,228.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-01,2019-10-04,201900005573,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5813,,507382,317.80,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-01,2019-10-04,201900005573,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5813,,507385,9316.79,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-01,2019-10-04,201900005573,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5813,,507383,423.74,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-01,2019-10-04,201900005573,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5813,,507384,807.91,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-01,2019-10-04,201900005574,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5788,,507388,44.00,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-01,2019-10-04,201900005574,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5788,,507387,59.27,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-01,2019-10-04,201900005574,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5788,,507389,79.03,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-01,2019-10-04,201900005574,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,5788,,507386,3769.06,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-03,2019-10-04,201900005589,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,11058,BRUNA FERNANDA MARTINS ANHAIA,PF,3202564056,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,5844,2364.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-03,2019-10-04,201900005591,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 GARAGENS PREFEITURA MUNICIPAL,,5845,339.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-03,2019-10-04,201900005592,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 PARQUE DE EVENTOS PREFEITURA MUNICIPAL,,5848,101.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-03,2019-10-04,201900005593,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 EMEI DOCE INFANCIA.,,5846,364.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-03,2019-10-04,201900005594,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. SETEMBRO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,,5847,1476.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-03,2019-10-04,201900005597,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. SETEMBRO/2019 SECRETARIAS MUNICIPAIS,,5849,481.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-03,2019-10-04,201900005599,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,2430,RODOLFO DA SILVA,PF,50348108087,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,5850,2248.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-04,2019-10-04,201900005624,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. OUTUBRO/2019 CONF. COMUNICACAO INTERNA N.O 58/2019.,7384.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005625,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,ASPS,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/BALANCEAMENTO DE PNEUS DO VEICULO LOGAN, PLACAS IUU 8300 CONF. MEMO N.O 810/2019.",86.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005626,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,ASPS,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/BALANCEAMENTO DE PNEUS DO VEICULO PRISMA, PLACAS IRS 9929 CONF. MEMO N.O 553/2019.",21.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-04,2019-10-04,201900005627,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALES), P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994,REF. SETEMBRO/2019. MEMO N.O 1052/2019.",80.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005628,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS VITOR GOLIN, ELEN DUNKE, ORIDES ALESSIO, ALEI LAUREN E ACOMPANHANTES CONF. MEMO N.O 1.049/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005629,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. SETEMBRO/19 CONF. NOTA FISCAL N.O 6916, ANEXO.",175.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-04,2019-10-04,201900005630,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE MATERIAIS P/USO EM REPAROS NO PREDIO DO CRAS, CONF. MEMO N.O 220/2019.",258.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005631,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,10679,TB SUPRIMENTOS PARA INFORMATICA LTDA - ME,PJ,24291879000136,290608279,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 144/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",75.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005632,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 143/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",690.86,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005633,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11041,M.F. MACHADO SOARES,PJ,3230856000141,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 142/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",179.45,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005634,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/A ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019,  ATA DE REGISTRO DE PRECOS N.O 138/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",2327.31,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005635,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,11038,GRIEBLER  E GRIEBLER LTDA,PJ,30195733000190,,"AQUISICAO DE MATERIAIS DE INFORMATICA (HD EXTERNO) P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 135/2019. SECRETARIA DE EDUCACAO E CULTURA. INCLUIR NO PATRIMONIO. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",428.98,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005636,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,4838,GABRIELA TORRES RAUBER,PJ,8829940000108,963254448,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 135/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",178.20,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005637,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 134/2019. SECRETARIA DE EDUCACAO E CULTURA ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",268.30,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005638,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 133/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",1040.06,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005639,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 132/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",287.97,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005640,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5341,DAGEAL COMERCIO DE MATERIAL DE ESCRITORIO LTDA -,PJ,7245458000150,1700006930,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 131/2019 SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",118.99,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005641,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11036,BOING COMERCIO ATACADISTA DE MATERIAIS LTDA,PJ,21189579000152,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 129/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",91.64,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005642,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 979/2019, ATA DE REGISTRO DE PRECOS N.O 137/2019. ENTREGA: SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",2367.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005643,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 978/2019 E ATA DE REGISTRO DE PRECOS N.O 143/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",999.11,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005644,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,11041,M.F. MACHADO SOARES,PJ,3230856000141,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 976/2019 E ATA DE REGISTRO DE PRECOS N.O 142/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",423.45,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005645,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 974/2019 E ATA DE REGISTRO DE PRECOS N.O 134/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",39.60,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005646,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 973/2019 E ATA DE REGISTRO DE PRECOS N.O 132/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",594.15,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005647,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 971/2019 E ATA DE REGISTRO DE PRECOS N.O 145/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",923.10,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-04,2019-10-04,201900005648,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE AGRICULTURA E MEIO AMBIENTE, ATA DE REGISTRO DE PRECOS N.O 133/2019. CONF. MEMO N.O 139/2019 ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",133.27,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-04,2019-10-04,201900005649,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE AGRICULTURA E MEIO E MEIO AMBIENTE, ATA DE REGISTRO DE PRECOS N.O 137/2019. CONF. MEMO N.O 139/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",473.40,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-04,2019-10-04,201900005650,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE AGRICULTURA E MEIO AMBIENTE, ATA DE REGISTRO DE PRECOS N.O 138/2019. CONF. MEMO N.O 139/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",71.14,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005651,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947 DE 2009, CHAMADA PUBLICA N.O 03/2019. PARA ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. OUTUBRO/2019, MEMO N.O 866/2019, CONTRATO N.O 182/2019, SECRETARIA DE EDUCACAO E CULTURA.",134.57,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005652,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA N.O 03/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. OUTUBRO/2019, CONTRATO N.O 185/2019. CONF. MEMO N.O 867/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",284.10,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005653,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. OUTUBRO/2019, CONTRATO N.O 178/2019. CONF. MEMO N.O 868/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",353.13,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005654,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. OUTUBRO/2019, CONTRATO N.O 183/2019. CONF. MEMO N.O 869/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",208.55,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005655,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. OUTUBRO/2019, CONTRATO N.O 180/2019. CONF. MEMO N.O 870/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",1696.97,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005656,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. OUTUBRO/2019, CONTRATO N.O 184/2019. CONF. MEMO N.O 871/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",522.34,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005657,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. OUTUBRO/2019, CONTRATO N.O 179/2019. MEMO N.O 872/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",477.36,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005658,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019, P/EMEI DOCE INFANCIA, REF. OUTUBRO/2019, CONTRATO N.O 182/2019 CONF. MEMO N.O 874/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",51.74,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005659,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2019, CHAMADA PUBLICA 03/2019, PARA EMEI DOCE INFANCIA, REF. OUTUBRO/2019, CONTRATO 185/2019, CONF. MEMO N.O 875/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",100.94,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005660,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 03 DE 2019. PARA EMEI DOCE INFANCIA, CONTRATO 178/2019, REF. OUTUBRO/2019, MEMO N.O 876/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",79.08,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005661,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019. PARA EMEI DOCE INFANCIA, REF. OUTUBRO/2019, CONTRATO 183/2019. CONF. MEMO N.O 877/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",40.47,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005662,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009, CHAMADA PUBLICA N.O 03/2019, P/ARA EMEI DOCE INFANCIA, REF. OUTUBRO/2019, CONTRATO N.O 180/2019. CONF. MEMO N.O 878/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",244.61,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005663,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009, CHAMADA PUBLICA 03/2019, P/EMEI DOCE INFANCIA, REF. OUTUBRO/2019, CONTRATO N.O 184/2019. CONF. MEMO N.O 879/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",218.53,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005664,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2019, CHAMADA PUBLICA 03/2019, P/EMEI DOCE INFANCIA, REF. OUTUBRO/2019, CONTRATO N.O 179/2019. CONF. MEMO N.O 880/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",86.19,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005665,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 137/2019. LOCAL DE ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247. SECRETARIA DE EDUCACAO DE CULTURA.",4734.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005666,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019, ATA DE REGISTRO DE PRECOS N.O 139/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",70.50,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005667,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11041,M.F. MACHADO SOARES,PJ,3230856000141,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836 ATA DE REGISTRO DE PRECOS N.O 142/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",443.90,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005668,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019,  ATA DE REGISTRO DE PRECOS N.O 143/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",1209.78,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005669,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019 ATA DE REGISTRO DE PRECOS N.O 145/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",633.60,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005670,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11036,BOING COMERCIO ATACADISTA DE MATERIAIS LTDA,PJ,21189579000152,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019, ATA DE REGISTRO DE PRECOS N.O 129/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",45.40,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005671,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019,  ATA DE REGISTRO DE PRECOS N.O 132/2019. SECRETARIA DE EDUCACAO E CULTURA LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",321.76,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005672,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019 ATA DE REGISTRO DE PRECOS N.O 133/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",594.98,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005673,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019 ATA DE REGISTRO DE PRECOS N.O 134/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",324.40,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005674,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,4838,GABRIELA TORRES RAUBER,PJ,8829940000108,963254448,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019 ATA DE REGISTRO DE PRECOS N.O 135/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",171.20,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005675,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,11038,GRIEBLER  E GRIEBLER LTDA,PJ,30195733000190,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE E INFORMATICA P/ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019 ATA DE REGISTRO DE PRECOS N.O 136/2019. SECRETARIA DE EDUCACAO E CULTURA. HD EXTERNO INCLUIR NO PATRIMONIO. ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",482.38,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005676,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019 ATA DE REGISTRO DE PRECOS N.O 137/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",789.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005677,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE E DE INFORMATICA P/ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019  ATA DE REGISTRO DE PRECOS N.O 138/19. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",1254.73,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005678,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019 ATA DE REGISTRO DE PRECOS N.O 145/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",443.60,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005679,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10679,TB SUPRIMENTOS PARA INFORMATICA LTDA - ME,PJ,24291879000136,290608279,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019 ATA DE REGISTRO DE PRECOS N.O 144/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",90.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005680,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019  ATA DE REGISTRO DE PRECOS N.O 143/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",442.49,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005681,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,11041,M.F. MACHADO SOARES,PJ,3230856000141,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019 ATA DE REGISTRO DE PRECOS N.O 142/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",99.45,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005682,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019 ATA DE REGISTRO DE PRECOS N.O 138/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",1318.75,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005683,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019 ATA DE REGISTRO DE PRECOS N.O 137/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",1578.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005684,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,11038,GRIEBLER  E GRIEBLER LTDA,PJ,30195733000190,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019 ATA DE REGISTRO DE PRECOS N.O 136/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",40.05,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005685,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,4838,GABRIELA TORRES RAUBER,PJ,8829940000108,963254448,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019 ATA DE REGISTRO DE PRECOS N.O 135/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",134.20,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005686,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019  ATA DE REGISTRO DE PRECOS N.O 134/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",286.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005687,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019 ATA DE REGISTRO DE PRECOS N.O 132/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",139.19,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-04,2019-10-04,201900005688,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4740,ADOLAR KRAUSE,PJ,12309508000155,,"PRESTACAO DE SERVICOS/CONFECCAO DE PORTICO DE FERRO DE ENTRADA 3 M X 4,20 M P/EMBELEZAMENTO DA PRACA CENTRAL DO MUNICIPIO, JUNTAMENTE COM LETREIROS  BEM VINDOS , CONF. MEMO N.O 786/2019.",790.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-04,2019-10-04,201900005689,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,"AQUISICAO DE MUDAS DE FLORES (BOLAS BELGAS E CRISANTEMOS)P/ORNAMENTACAO DA PRACA MUNICIPAL AQUILES TURRA, CONF. MEMO N.O 785/2019.  .",475.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005690,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"AQUISICAO DE TROFEUS P/XIII TACA CIDADE TUPARENDI DE FUTEBOL DE CAMPO, CAMPEONATO DE FUTEBOL SETE E BOCHAS/2019, CONF. ATA DE REGISTRO DE PRECOS N.O 80/2018. REF. MEMO N.O 881/2019 SECRETARIA DE EDUCACAO E CULTURA.",5870.00,0,,0,,2018,48,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-10-04,2019-10-04,201900005691,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"AQUISICAO DE TROFEUS P/XIII TACA CIDADE TUPARENDI DE FUTEBOL DE CAMPO, CAMPEONATO DE FUTEBOL SETE E BOCHAS/2019, CONF. ATA DE REGISTRO DE PRECOS N.O 80/2018. REF. MEMO N.O 881/2019 SECRETARIA DE EDUCACAO E CULTURA.",25.00,0,,0,,2018,48,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-04,2019-10-04,201900005692,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.47,339047220000000,CONTRIBUICAO PARA O  CUSTEIO DE ILUMINACAO PUBLICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ENCONTRO DE CONTAS CIP - CUSTEIO ILUMINACAO PUBLICA.,2058.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-04,2019-10-04,201900005693,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5602,FRANCIELI KRAULICH EPP,PJ,7839397000159,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 4615/2019 ENTRADA DE ENERGIA COMPACTA C/3 MONOFASICA 63A, PADRAO CPFL P/SRA. MARILEI NATALIA RODRIGUES E ? 02 FAMILIAS, CONF. MEMO N.O 219/2019, DO CRAS DISPENSA DELICITACAO N.O 20/2019.",2050.00,0,,0,,2019,20,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-10-04,2019-10-04,201900005694,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,3479,ROQUE CANCIAN,PF,38795728015,,"PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017, PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES REF. SETEMBRO/2019, CONF DOC. ANEXO.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-10-04,2019-10-04,201900005695,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,325,ELENOR AFONSO MATTIAZZI,PF,10234144068,,"PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017, PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES REF. SETEMBRO/2019, CONF DOC. ANEXO.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005696,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,ASPS,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE LAMPADAS (H 11 E H 1/CONSERTO DO VEICULO, PLACAS IZB 4B31, CONF. MEMO N.O 1002/2019",130.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005697,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,ASPS,10882,CRISTIAN BELTER VIEIRA - ME,PJ,26546148000110,,"PRESTACAO DE SERVICOS/GUINCHO PARA TRANSPORTE DO VEICULO SPIN, PLACAS IYI 7787, CONF. MEMO N.O 1.055/2019",200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005698,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. SETEMBRO/2019, CONF. RECIBO N.O 2642/2019. MEMO N.O 1.027/2019.",3419.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-04,2019-10-04,201900005699,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. SETEMBRO/2019, CONF. RECIBO N.O 2642, MEMO N.O 1.029/2019.",1994.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005700,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. SETEMBRO/2019, CONF. RECIBO N.O 2642/2019. MEMO N.O 1.033/2019.",3485.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005701,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. SETEMBRO/2019, CONF. RECIBO N.O 2642/2019. MEMO N.O 1.035/2019.",2620.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-04,2019-10-04,201900005702,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. SETEMBRO/2019, CONF. RECIBO N.O 2642, MEMO N.O 1.032/2019.",1100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-04,2019-10-04,201900005703,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. SETEMBRO/2019, CONF. RECIBO N.O 2642, MEMO N.O 1.034/2019.",4730.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005704,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. SETEMBRO/2019, CONF. RECIBO N.O 2642 MEMO N.O 1.028/2019.",3300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005705,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. SETEMBRO/2019, CONF. RECIBO N.O 2642 MEMO N.O 1.031/2019.",4160.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005706,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/MODULOS PSIQUIATRICOS(PALESTRAS E ORIENTACOES) REF. SETEMBRO/2019, CONF. RECIBO N.O 2642 MEMO N.O 1.026/2019.",11000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-04,2019-10-04,201900005707,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES FISICAS REF. SETEMBRO/2019, CONF. RECIBO N.O 2642 MEMO N.O 1.030/2019.",1980.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-10-07,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,5878,1529.22,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-10-07,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,5877,932.79,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-10-07,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,5876,1391.90,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-19,2019-10-07,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DE RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS, CONF. ADIT/CONTRATO N.O 169/2017. PERIODO: JANEIRO A NOVEMBRO/2019.",,5882,9689.34,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-10-07,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA F. PAGAMENTO, PROTOCOLO, SITE, DIARIAS, GESTORES, PORTAL DE TRANSPARENCIA, CIDADAO, SERVIDOR, CONTRATOS/CONVENIOS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 4.890,00(MENSAL) - R$ 73,36 = R$ 4.816,64",,5889,4990.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-16,2019-10-07,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTROLE DE PROCESSOS JUDICIAIS. CONF. CONTRATO N.O 95/2019 PERIODO:04,05,06,07,08,09,10,11 E 12/2019  R$ 260,00(MENSAL)- R$ 3,90 = R$ 256,10",,5888,260.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-16,2019-10-07,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTABILIDADE, LDO, PPA, TRIBUTACAO, DIARIAS E RECEITAS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 4.900,00(MENSAL) - R$ 65,40 = R$ 4.834,60",,5886,5490.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-10-07,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"PRESTACAO DE SERVICOS/MANUTENCAO DO SISTEMA ALMOXARIFADO,VEICULOS E FROTAS CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 1.070,00(MENSAL) - R$ 16,05 = R$ 1.053,95",,5884,1070.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-10-07,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA LICENCIAMENTO AMBIENTAL. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 450,00(MENSAL) - R$ 6.75 = R$ 443,25",,5887,450.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-16,2019-10-07,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA GESTAO SAUDE PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 900,00(MENSAL) - R$ 13,50 = R$ 886,50",,5885,900.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-10-07,2019-10-07,201900002055,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,ESTORNO DE EMPENHO CFE. MEM 118/2019,-165.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-10,2019-10-07,201900002520,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO PARA AUXILIO A FAMILIA DA SRA. MARILEI ROSARIO DE OLIVEIRA CONF. PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI. REF. MEMO N.O 76/2019, ATA DE REGISTRO DE PRECOS N.O 70/2019. ENTREGA NO CRAS RUA SANTOS DUMONT 135 CENTRO TUPARENDI RS",,5868,1477.16,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-07,2019-10-07,201900003158,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10314,CLAUDINO R. TRAMM,PJ,11451348000111,,ESTORNO DE EMPENHO CFE. MEM. 100/2019,-21.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-06-26,2019-10-07,201900003443,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/CONSERTO E MONTAGEM DE PNEU 1.000/R20 P/VEICULO CAMINHAO PLACAS IIT 0932 CONF. MEMO N.O 497/2019.,,5864,217.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-03,2019-10-07,201900003601,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PRESTACAO DE SERVICOS/BALANCEAMENTO E TROCA DE PNEUS DOS VEICULOS CAMINHOES PLACAS IIT 0932 E IVP 2308 CONF. MEMO N.O 498/2019.,,5863,120.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-10-07,201900004117,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10997,CLAUDIO REMI SANTIAGO,PJ,33247850000148,,PAGAMENTO N/DATA,,5786,,508092,374.40,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-31,2019-10-07,201900004254,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10997,CLAUDIO REMI SANTIAGO,PJ,33247850000148,,"AQUISICAO DE EQUIPAMENTOS (MONITOR) PARA USO DA SECRETARIA DE OBRAS. MEMO  N.O 596/2019 E ATA DE REGISTRO DE PRECOS N.O 109/2019. ENTREGA NA SEC. DE OBRAS: AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",,5866,748.80,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-06,2019-10-07,201900004411,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,5315,,508095,154.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-09,2019-10-07,201900004491,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1081,Programa de Atencao Integral a Familia - PAIF,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS PARA ARTESANATO PARA O USO DO CRAS, CONF. MEMO N.O 174/2019. ATA DE REGISTRO DE PRECOS N.O 33/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMOND, 135.",,5871,2190.15,0,,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-07,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5883,60.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-07,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5595,,508149,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-07,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5596,,508150,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-07,2019-10-07,201900004536,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10314,CLAUDINO R. TRAMM,PJ,11451348000111,,ESTORNO DE EMPENHO CFE. MEM. 101/2019,-86.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-07,201900004542,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,5314,,508097,367.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-08-15,2019-10-07,201900004564,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,19,PROGRAMAS INTEGRADOS,2117,Manutencao das Atividades Secao de Projetos Agropecuarios e Paisagisticos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10553,ELIO WENDLAND,PJ,18312475000189,,PAGAMENTO N/DATA,,5784,,508093,480.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-08-22,2019-10-07,201900004680,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,5307,,508098,479.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-08-26,2019-10-07,201900004823,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2097,SESC-SERV.SOCIAL DO COMERCIO,PJ,3575238000133,,PAGAMENTO N/DATA,,5222,,508094,1600.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-03,2019-10-07,201900004849,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10553,ELIO WENDLAND,PJ,18312475000189,,PAGAMENTO N/DATA,,5787,,508100,900.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-03,2019-10-07,201900004984,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10784,ELTON CHITOLINA  - MEI,PJ,26570441000112,,PAGAMENTO N/DATA,,5302,,508101,1200.00,2019,22,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-03,2019-10-07,201900004987,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,PAGAMENTO N/DATA,,5212,,508103,825.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-03,2019-10-07,201900005001,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,5294,,508104,606.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-04,2019-10-07,201900005028,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/PLOTAGEM E COPIAS DO PROJETO DA ESCOLA HERMINIA SICHINEL P/FINS DE CONTESTACAO DA AREA DO PREDIO, CONF. MEMO N.O 55/2019.",,5874,53.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-05,2019-10-07,201900005059,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030150000000,MATERIAL PARA  FESTIVIDADES E HOMENAGENS,1,Livre,876,REI ARTES EM METAL LTDA,PJ,73484875000180,1100056022,PAGAMENTO N/DATA,,5293,,508106,3000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-05,2019-10-07,201900005061,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,876,REI ARTES EM METAL LTDA,PJ,73484875000180,1100056022,PAGAMENTO N/DATA,,5292,,508108,2415.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-07,201900005064,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,PAGAMENTO N/DATA,,5311,,508109,831.55,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-07,201900005066,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,PAGAMENTO N/DATA,,5312,,508111,3313.60,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-07,201900005067,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,PAGAMENTO N/DATA,,5308,,508112,2904.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-07,201900005072,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5789,CIRURGICA LAJEADENSE LTDA - ME,PJ,21112395000194,,PAGAMENTO N/DATA,,5310,,508113,2499.50,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-06,2019-10-07,201900005076,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,5317,,508114,516.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-06,2019-10-07,201900005078,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2162,AUTOMASSUL INFORMATICA LTDA,PJ,3683195000100,1470036670,PAGAMENTO N/DATA,,5296,,508115,310.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-09-11,2019-10-07,201900005093,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,PAGAMENTO N/DATA,,5265,,508117,200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-11,2019-10-07,201900005099,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,5289,,508118,105.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-11,2019-10-07,201900005101,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,5288,,508120,135.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-11,2019-10-07,201900005102,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,5290,,508121,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-11,2019-10-07,201900005104,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,5291,,508123,29.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-09-11,2019-10-07,201900005106,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10800,EDUARDO TRENTIN,PF,44340907049,,PAGAMENTO N/DATA,,5258,,508090,32.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-11,2019-10-07,201900005110,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5770,,508124,504.99,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-11,2019-10-07,201900005111,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5765,,508125,290.29,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-11,2019-10-07,201900005112,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5766,,508126,562.37,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-11,2019-10-07,201900005113,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5767,,508127,510.37,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-11,2019-10-07,201900005114,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5768,,508128,139.10,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-11,2019-10-07,201900005115,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5769,,508129,156.90,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-11,2019-10-07,201900005116,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5772,,508133,164.15,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-11,2019-10-07,201900005117,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5771,,508134,189.20,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-16,2019-10-07,201900005139,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10784,ELTON CHITOLINA  - MEI,PJ,26570441000112,,"CONTRATACAO DE SONORIZACAO PARA A CERIMONIA DE ENTREGA DE CERTIFICADOS DO PROGRAMA ALFA/2019 DO SENAR/RS E SINDICATO RURAL DE TUPARENDI/RS, NO DIA 02/10/2019,AS 19:00 HS, CONF. MEMO N.O 765/2019, DA SEC. DE EDUCACAO E CULTURA.",,5875,250.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-10-07,201900005140,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3364,NICOLA VEICULOS LTDA,PJ,89342497000482,,PAGAMENTO N/DATA,,5380,,508130,1100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-10-07,201900005141,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10581,VALDECIR LUIS TUSSET,PJ,28290852000180,,PAGAMENTO N/DATA,,5352,,508131,125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-16,2019-10-07,201900005151,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11048,COMERCIO DE COSMETICOS NOROESTE LTDA,PJ,498455000189,,PAGAMENTO N/DATA,,5783,,508089,600.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-23,2019-10-07,201900005196,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5507,IRMAOS FLACH LTDA -EPP,PJ,8774832000177,,"AQUISICAO DE PNEUS NOVOS, P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL, CONF. MEMO N.O 705/2019 ATA DE REGISTRO DE PRECOS N.O 98/2019. SECRETARIA DE OBRAS E TRANSITO.",,5872,1580.00,0,,2019,36,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-23,2019-10-07,201900005215,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4544,BELLENZIER PNEUS LTDA,PJ,73730129000471,,"AQUISICAO DE PNEUS NOVOS, PARA ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL,CONF. MEMO N.O 714/2019 ATA DE REGISTRO DE PRECOS N.O 79/2019. SECRETARIA DE OBRAS E TRANSITO.",,5865,16800.00,0,,2019,28,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-24,2019-10-07,201900005234,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5435,,508132,94.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-10-07,201900005273,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019  - FUNDEB -",,5854,3782.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-25,2019-10-07,201900005274,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013990000000,OUTRAS OBRIGACOES PATRONAIS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% SETEMBRO/2019  - FUNDEB -",,5853,9855.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-10-07,201900005326,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA O CRAS, REF. DIA 23/09/2019, CONF. MEMO N.O 211/2019, CONTRATO N.O 150/2019. DO DEPTO DE ASSISTENCIA SOCIAL.",,5870,397.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-25,2019-10-07,201900005396,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/MANUTENCAO NO ESTADIO MUNICIPAL, CONF. MEMO N.O 829/2019, ATA DE REGISTRO DE PRECOS N.O 68/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5867,70.26,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-26,2019-10-07,201900005407,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS P/ESTOQUE E USO CONF. A NECESSIDADE, REF MEMON.O 728/2019 ATA DE REGISTRO DE PRECOS .O 127/2019. SECRETARIA DE OBRAS E TRANSITO.",,5873,1040.00,0,,2019,55,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-26,2019-10-07,201900005409,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Livre,3474,DEZ   FER IND.METALURGICA LTDA (MET. ESTRELA),PJ,403684000172,11000559625,"CONTRATACAO DE EMPRESA P/FABRICACAO E INSTALACAO DE GRADES PARA BOCAS DE LOBO NO DISTRITO DE CINQUENTENARIO, P/EVITAR DANOS E ACIDENTES, CONF. ORCAMENTOS APRESENTADOS P/SECRETARIA DE OBRAS E TRANSITO REF. MEMO N.O 724/2019.",,5862,1700.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-26,2019-10-07,201900005409,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Livre,3474,DEZ   FER IND.METALURGICA LTDA (MET. ESTRELA),PJ,403684000172,11000559625,PAGAMENTO N/DATA,,5862,,508151,1700.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-09-26,2019-10-07,201900005417,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10985,SASKIA KLEIN,PF,3153475032,,"EXECUCAO DE SERVICOS DE LOCACAO DE ESTACAS E ACOMPANHAMENTO DE SERVICOS DE TERRA EM AREA DE 94.000,00 M2, DOADAS A EMPRESA DOCIOLI ALIMENTOS LTDA, NOS TERMOS DA LEI N.O 2.734/2017, CONF. MEMO N.O 96/2019.",,5860,1500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-26,2019-10-07,201900005423,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE MATERIAL(BATERIA DE 100 AH, 12V, CCA - 750, SELADA, COD. 2PO915089), CONF. MEMO N.O 207/2019.",,5869,590.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-30,2019-10-07,201900005513,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,5737,,508138,155.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-30,2019-10-07,201900005514,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,5736,,508137,2221.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-07,201900005527,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"VALOR DE RATEIO PREVISTO DE ARRECADACAO INDIVIDUAL DE MUNICIPIOS PARTICIPES PROS ACOES E SERVICOS DE SAUDE SAMU E UPA, REF. SETEMBRO/2019.",,5857,6191.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-07,201900005528,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. SETEMBRO/2019.,,5858,1234.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-01,2019-10-07,201900005571,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3795,JULIANO MARQUES,PF,572615043,,PAGAMENTO N/DATA,,5841,,508135,1013.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-01,2019-10-07,201900005572,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3795,JULIANO MARQUES,PF,572615043,,PAGAMENTO N/DATA,,5842,,508136,2140.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-01,2019-10-07,201900005575,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5245,J.B.V COMERCIO DE PNEUS LTDA,PJ,13624920000122,,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS P/ESTOQUE NO ALMOXARIFADO E USO CONF. NECESSIDADE, REF. MEMO N.O 126/2019. SECRETARIA DE OBRAS E TRANSITO.  REQUISICAO N.O 1189/2019",,5855,922.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-10-01,2019-10-07,201900005584,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. SETEMBRO/2019, CONF MEMO N.O 143/2019.",,5861,204.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-03,2019-10-07,201900005595,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 777/2019.  10.000 LTS X 4,707 = 47.070,00",,5880,2028.69,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-03,2019-10-07,201900005595,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 777/2019.  10.000 LTS X 4,707 = 47.070,00",,5881,1653.87,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-03,2019-10-07,201900005596,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO WV GOL, PLACAS IHJ 1914 CONF. MEMO N.O 144/2019, DA SEC. MUNICIPAL DE OBRAS E TRANSITO.",,5859,183.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-04,2019-10-07,201900005624,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. OUTUBRO/2019 CONF. COMUNICACAO INTERNA N.O 58/2019.,,5856,7384.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-10-07,2019-10-07,201900005708,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS(BALOES)P/ORNAMENTACAO DE CAMPANHA OUTUBRO ROSA E NOVEMBRO AZUL, CONF. MEMO N.O 005/2019.",199.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-07,2019-10-07,201900005709,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 12/2019.,1400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-07,2019-10-07,201900005710,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 12/2019.,50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-07,2019-10-07,201900005711,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 12/2019.,1050.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-10-08,201900003739,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,5575,,508224,395.90,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-10-08,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5589,,508217,218.39,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-10-08,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5590,,508219,618.13,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-10-08,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5591,,508218,783.42,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-10-08,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5587,,508216,429.30,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-10-08,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5588,,508215,116.32,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-07-25,2019-10-08,201900004060,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,PAGAMENTO N/DATA,,5506,,508225,850.30,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-25,2019-10-08,201900004075,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,INCENTIVO ATENCAO BASICA,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5566,,508226,35.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-10-08,201900004131,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,PAGAMENTO N/DATA,,5505,,508227,105.65,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-06,2019-10-08,201900004403,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5552,,508228,250.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-06,2019-10-08,201900004405,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5563,,508229,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-06,2019-10-08,201900004408,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5564,,508230,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-06,2019-10-08,201900004409,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5565,,508231,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-12,2019-10-08,201900004506,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,REF ATUALIZACAO MONETARIA RECEITA 9.1.7.2.8.01.2.1.04.00.00 (R)COTA-PARTE DO IPVA - PRINCIPAL - FUNDEB - REF.RECEITA 917280121040000 (R)COTA-PARTE DO IPVA - PRINCIPAL - FUNDEB IPVA 30/09 TIPO DIVIDA: 000,,5047,,508192,-3.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-12,2019-10-08,201900004506,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,5047,,508196,3.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-12,2019-10-08,201900004507,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,REF ATUALIZACAO MONETARIA RECEITA 9.1.7.2.8.01.2.1.04.00.00 (R)COTA-PARTE DO IPVA - PRINCIPAL - FUNDEB - REF.RECEITA 917280121040000 (R)COTA-PARTE DO IPVA - PRINCIPAL - FUNDEB IPVA 30/09 TIPO DIVIDA: 000,,5048,,508193,-3.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-12,2019-10-08,201900004507,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,5048,,508195,3.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-12,2019-10-08,201900004516,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5549,,508232,120.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-28,2019-10-08,201900004841,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,5508,,508222,2130.00,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-28,2019-10-08,201900004843,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,10976,DIGIPLUS TECNOLOGIA EIRELI - EPP,PJ,478911000129,,PAGAMENTO N/DATA,,5507,,508223,2130.00,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-06,2019-10-08,201900005073,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,PAGAMENTO N/DATA,,5557,,508233,1218.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-10-08,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5584,,508220,380.42,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-10-08,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5583,,508221,209.93,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-08,201900005552,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR SETEMBRO/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 609/2019.,,5901,7624.89,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-08,201900005553,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR SETEMBRO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 610/2019.,,5897,6078.57,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-08,201900005554,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR SETEMBRO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 610/2019.,,5898,933.33,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-08,201900005555,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 611/2019.,,5902,2584.78,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-08,201900005556,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 611/2019.,,5903,3015.58,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-08,201900005557,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 612/2019.,,5892,375.38,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-08,201900005558,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 612/2019.,,5893,11636.63,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-08,201900005559,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 613/2019.,,5894,1416.36,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-08,201900005560,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 613/2019.,,5895,5098.89,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-08,201900005561,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 614/2019.,,5904,531.01,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-08,201900005562,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 615/2019.,,5905,9558.13,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-08,201900005565,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 616/2019.,,5896,8505.84,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-08,201900005566,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 617/2019.,,5899,7747.01,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-08,201900005567,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 008/2019 REF. MEMO N.O 619/2019.,,5900,8106.96,0,,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-08,201900005568,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 07/2019 REF. MEMO N.O 618/2019.,,5906,5203.80,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-08,201900005569,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 618/2019.,,5907,16193.10,0,,2018,2019,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-03,2019-10-08,201900005597,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,5849,,508234,481.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-04,2019-10-08,201900005628,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS VITOR GOLIN, ELEN DUNKE, ORIDES ALESSIO, ALEI LAUREN E ACOMPANHANTES CONF. MEMO N.O 1.049/2019.",,5890,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-04,2019-10-08,201900005692,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.47,339047220000000,CONTRIBUICAO PARA O  CUSTEIO DE ILUMINACAO PUBLICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. ENCONTRO DE CONTAS CIP - CUSTEIO ILUMINACAO PUBLICA.,,5891,2058.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005712,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAL(CILINDRO DE FECHADURA)P/USO NA PORTA LATERAL DO GABINETE DO PREFEITO MUNICIPAL, CONF. MEMO N.O 52/2019.",47.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005713,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,"RECARGAS P/EXTINTORES DO PREDIO DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 791/2019.",468.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-08,2019-10-08,201900005714,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 837/2019, DA SEC. DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 133/2019. ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",831.85,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-08,2019-10-08,201900005715,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5341,DAGEAL COMERCIO DE MATERIAL DE ESCRITORIO LTDA -,PJ,7245458000150,1700006930,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 837/2019, DA SEC. DE EDUCACAO  E CULTURA, ATA DE REGISTRO DE PRECOS N.O 131/2019. ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",252.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005716,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,3853,PATRICIA SERVO   CIA LTDA - ME,PJ,2737092000112,,"AQUISICAO DE LANCHES QUE SERAO DISTRIBUIDOS AOS USUARIOS DO CRAS DIA 10/10/2019, MOMENTO DE CONFRATERNIZACAO, CULTURA E LAZER, CONF. MEMO N.O 239/2019.",126.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005717,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,1043,Construcao e Ampliacao da Rede de Iluminacao Publica,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO (CIMENTO), PARA ESTOQUE E USO CONF. NECESSIDADE DA SEC. DE OBRAS E TRANSITO, ATA DE REGISTRO DE PRECOS N.O 70/2019, CONF. MEMO N.O 788/2019.",297.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-08,2019-10-08,201900005718,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS VITOR GOLIN E ACOMPANHANTES, CONF. MEMO N.O 1.061/2019",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-08,2019-10-08,201900005719,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS VITOR GOLIN, ODETE DOS SANTOS E ACOMPANHANTES, COF. MEMO N.O 996/2019",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005720,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 995/2019 REF. SETEMBRO/2019.",648.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-08,2019-10-08,201900005721,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. SETEMBRO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,13125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-08,2019-10-08,201900005722,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE GENEROS ALIMENTICIOS PARA CONFRATERNIZACAO DO GRUPO DO NAAB, CONF. MEMO N.O 1.056/2019",370.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005723,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1063,PROGRAMA BOLSA FAMILIA,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE CARTUCHO DE TINTA( PRETA E COLOR)P/USO NA IMPRESSORA HP DEKJET 2050, CONF. MEMO N.O 241/2019.",136.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005724,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,"RECARGAS P/EXTINTORES DO PREDIO DC CENTRO DE REFRENCIA DA ASSISTENCIA SOCIAL, CONF. MEMO N.O 238/2019.",364.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,3526,PECAMAC COSTURA LTDA,PJ,3956908000161,,"PRESTACAO DE SERVICOS/CONSERTO DO PEDAL ELETRICO DA MAQUINA DE COSTURA, P/USO EM ATIVIDADES DESENVOLVIDAS NOS GRUPOS DE MULHERES DO CRAS, CONF. MEMO N.O 240/2019.",60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005726,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,"PRESTACAO DE SERVICOS DE VULCANIZACAO E CONSERTOS DE PNEU, DO CARREGADOR, BITOLA 17.5-25, CONF. MEMO N.O 780/2019.  SECRETARIA DE OBRAS E TRANSITO.",840.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005727,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. SETEMBRO/2019 CONF. COMUNICACAO INTERNA N.O 62/219.,11724.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-08,2019-10-08,201900005728,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.14,339014140000000,DIARIAS NO PAIS,31,FUNDEB,4823,LARISSA DEZORDI,PF,2443688054,,DIARIA P/VIAGEM A SAO LEOPOLDO/RS. CURSO: ORIENTACOES PARA FORMACAO DAS EQUIPES REGIONAIS CONF. MEMO.O 884/2019.,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-08,2019-10-08,201900005729,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,31,FUNDEB,4823,LARISSA DEZORDI,PF,2443688054,,PASSAGENS P/VIAGEM A SAO LEOPOLDO/RS. CURSO: ORIENTACOES PARA FORMACAO DAS EQUIPES REGIONAIS CONF. MEMO.O 885/2019.,330.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005730,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1045,Construcao de Rede de Esgoto Cloacal,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10589,LIBORIO SEGATTO   CIA LTDA - EPP,PJ,3243112000161,,"AQUISICAO DE TUBOS DE CONCRETO P/ESTOQUE E USO CONF. NECESSIDADE DA SEC. DE OBRAS E TRENSITO, CONF. MEMO N.O 772/2019, ATA DE REGISTRO DE PRECOS N.O 67/2019.",8948.80,0,,0,,2019,23,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-10-08,2019-10-08,201900005731,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS E ELETRODOMESTICOS EM ATENDIMENTO AO PROGRAMA SUA NOTA VALE PREMIOS (LEI 2.840/2019), CONF. MEMO N.O 80/2019 DA SEC. DA FAZENDA, DE ACORDO COM O ITEM 18.1. DO EDITAL PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",163.00,0,,0,,2019,21,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005732,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE CONF. MEMO N.O 119/2019, DA ASSESSORIA JURIDICA E ATA DE REGISTRO DE PRECOS N.O 138/2019. ENTREGA: PREFEITURA MUNICIPAL, NO 2.617, CENTRO TUPARENDI, RS.",131.58,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005733,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE, CONF. MEMO N.O 119/2019 DA ASSESSORIA JURIDICA E ATA DE REGISTRO DE PRECOS N.O 145/2019. ENTREGA: PREFEITURA MUNICIPAL, NO 2.617, CENTRO TUPARENDI, RS.",82.68,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005734,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE, CONF. MEMO N.O 119/2019 DA ASSESSORIAJ URIDICA E ATA DE REGISTRO DE PRECOS N.O 137/2019. LOCAL DE ENTREGA: PREFEITURA MUNICIPAL, NO 2.617, CENTRO TUPARENDI, RS.",789.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005735,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11041,M.F. MACHADO SOARES,PJ,3230856000141,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE, CONF. MEMO N.O 119/2019 DA ASSESSORIA JURIDICA E ATA DE REGISTRO DE PRECOS N.O 142/2019. ENTREGA: PREFEITURA MUNICIPAL, NO 2.617, CENTRO TUPARENDI, RS.",87.49,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005736,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. OUTUBRO/2019.,4825.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005737,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10800,EDUARDO TRENTIN,PF,44340907049,,PRESTACAO DE SERVICOS/COPIAS DE DOCUMENTOS VEICULARES CONF. MEMO N.O 120/2019.,48.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005738,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS, P/ESTOQUE E USO CONFORME NECESSIDADE DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 770/2019. ATA DE REGISTRO DE PRECOS N.O 127/2019.",2276.00,0,,0,,2019,55,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005739,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,1681,GILBERTO DA SILVA MOVEIS - ME,PJ,827050000147,1520009299,"AQUISICAO DE ARQUIVO DE ACO NA COR AZUL MARINHO, P/SETOR JURIDICO (NECESSARIO SER DA COR AZUL MARINHO DEVIDO AO PADRAO ATUAL DO SETOR). CONF. MEMO N.O 95/2019, DA ASSSESSORIA JURIDICA. INCLUIR NO PATRIMONIO.",570.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005740,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO (PEDRA BRITA) P/O SR. EDEMAR PEREIRA, CONF. SOLICITADO NO PARECER DA ASSIATENTE SOCIAL ELIZABET CABALDI. CONF. MEMO N.O 217, DO DEPARTAMENTO DE ASSISTENCIA SOCIAL.",61.75,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-08,2019-10-08,201900005741,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,11056,NIELI PINTO BARBOSA - EPP,PJ,20749624000113,,"AQUISICAO DE REFRIGERADOR DUPLEX P/ USO NA COZINHA DA ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 585/2019, DA SEC. DE EDUCACAO E CULTURA. DE ACORDO COM O ITEM 18.1. DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62 DALEI NO 8.666 DE 1993. INCLUIR NO PATRIMONIO. ENTREGA: ESCOLA AMADEU DO P. MALLMANN: RUA PIRATINI, NO 104.",2465.98,0,,0,,2019,21,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-08,2019-10-08,201900005742,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,11056,NIELI PINTO BARBOSA - EPP,PJ,20749624000113,,"AQUISICAO DE REFRIGERADOR DUPLEX PARA USO NA COZINHA DA ESCOLA AMADEU DO P. MALLMANN,CONF. MEMO N.O 585/2019, DA SEC. DE EDUCACAO E CULTURA. DE ACORDO COM O ITEM 18.1. DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. INCLUIR NO PATRIMONIO. ENTREGA: ESCOLA AMADEU DO P. MALLMANN: RUA PIRATINI, NO 104.",1250.00,0,,0,,2019,21,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-08,2019-10-08,201900005743,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052300000000,MAQUINAS E EQUIPAMENTOS ENERGETICOS,20,MDE,11055,TEMPERCLIMA REFRIGERACAO EIRELI - EPP,PJ,29634736000101,,"AQUISICAO DE REFRIGERADOR DUPLEX PARA USO NA COZINHA DA ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 585/2019, DA SEC. DE EDUCACAO E CULTURA. DE ACORDO COM O ITEM 18.1 DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. INCLUIR NO PATRIMONIO. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, NO 247, CENTRO.",3840.00,0,,0,,2019,21,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-08,2019-10-08,201900005744,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",31,FUNDEB,11055,TEMPERCLIMA REFRIGERACAO EIRELI - EPP,PJ,29634736000101,,"AQUISICAO DE REFRIGERADOR DUPLEX PARA USO NA COZINHA DA ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 585/2019, DA SEC. DE EDUCACAO E CULTURA. DE ACORDO COM O ITEM 18.1, DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. INCLUIR NO PATRIMONIO. ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",1920.00,0,,0,,2019,21,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005745,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,11055,TEMPERCLIMA REFRIGERACAO EIRELI - EPP,PJ,29634736000101,,"AQUISICAO DE REFRIGERADOR DUPLEX P/USO NA COZINHA DO PREDIO DA PREFEITURA MUNICIPAL,CONF. MEMO N.O 95/2019, DA SEC. DE ADMINISTRACAO. DE ACORDO COM O ITEM 18.1, DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO8.666 DE 1993. INCLUIR NO PATRIMONIO. ,ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",1920.00,0,,0,,2019,21,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-10-08,2019-10-08,201900005746,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11057,ITACA  EIRELI,PJ,24845457000165,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS E ELETRODOMESTICOS EM ATENDIMENTO AO PROGRAMA SUA NOTA VALE PREMIOS (LEI 2.840/2019), CONF. MEMO N.O 80/2019, DA SEC. DA FAZENDA. DE ACORDO COM O ITEM 18.1. DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",611.46,0,,0,,2019,21,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-10-08,2019-10-08,201900005747,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11054,E.D. AZAMBUJA   CIA LTDA,PJ,73865008000194,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS E ELETRODOMESTICOS EM ATENDIMENTO AO PROGRAMA SUA NOTA VALE PREMIOS (LEI 2.840/2019), CONF. MEMO N.O 80/2019, DA SEC. DA FAZENDA. DE ACORDO COM O ITEM 18.1, DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62 DA LEI NO 8.666 DE 1993. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",1553.00,0,,0,,2019,21,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-10-08,2019-10-08,201900005748,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11055,TEMPERCLIMA REFRIGERACAO EIRELI - EPP,PJ,29634736000101,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS E ELETRODOMESTICOS EM ATENDIMENTO AO PROGRAMA SUA NOTA VALE PREMIOS (LEI 2.840/2019),CONF. MEMO N.O 80/2019 DA SEC. DA FAZENDA. DE ACORDO COM O ITEM 18.1, DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",1920.00,0,,0,,2019,21,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-10-08,2019-10-08,201900005749,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,5554,DIONI LUIS KARPINSKI -ME,PJ,3361341000180,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS E ELETRODOMESTICOS EM ATENDIMENTO AO PROGRAMA SUA NOTA VALE PREMIOS (LEI 2.840/2019), CONF. MEMO N.O 80/2019 DA SEC. DA FAZENDA. DE ACORDO COM O ITEM 18.1. DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",2849.99,0,,0,,2019,21,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-10-08,2019-10-08,201900005750,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11056,NIELI PINTO BARBOSA - EPP,PJ,20749624000113,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS E ELETRODOMESTICOS EM ATENDIMENTO AO PROGRAMA SUA NOTA VALE PREMIOS (LEI 2.840/2019), CONF. MEMO N.O 80/2019 DA SEC. DA FAZENDA. DE ACORDO COM O ITEM 18.1 DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",1857.99,0,,0,,2019,21,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-10-08,2019-10-08,201900005751,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10978,KENIA OLIVEIRA FERNANDES LIMA SOARES - ME,PJ,27171625000172,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS E ELETRODOMESTICOS EM ATENDIMENTO AO PROGRAMA SUA NOTA VALE PREMIOS (LEI 2.840/2019), CONF. MEMO N.O 80/2019 DA SEC. DA FAZENDA. DE ACORDO COM O ITEM 18.1. DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",2029.99,0,,0,,2019,21,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-08,2019-10-08,201900005752,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SEC. DE EDUCACAO E CULTURA, CONF. MEMO N.O 840/2019 E ATA DE REGISTRO DE PRECOS N.O 145/2019. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",43.50,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-08,2019-10-08,201900005753,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 963/2019, DA SEC. DE SAUDE ATA DE REGISTRO DE PRECOS N.O 52/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1874.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005754,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1081,Programa de Atencao Integral a Familia - PAIF,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE E INFORMATICA P/USO NO CRAS, CONF. MEMO N.O 227/2019, DO DEP. DE ASSISTENCIA SOCIAL ATA DE REGISTRO DE PRECOS N.O 139/2019. ENTREGA: CRAS: RUA SANTOS DUMONT, 135, CENTRO TUPARENDI, RS.",119.60,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005755,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1081,Programa de Atencao Integral a Familia - PAIF,11040,MARIA R DA SILVA SANTOS - ME,PJ,28392396000189,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE E INFORMATICA P/USO NO CRAS, CONF. MEMO N.O 226/2019, DO DEP. DE ASSISTENCIA SOCIAL ATA DE REGISTRO DE PRECOS N.O 140/2019. ENTREGA: CRAS, RUA SANTOS DUMONT, 135, CENTRO TUPARENDI, RS.",430.72,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005756,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1081,Programa de Atencao Integral a Familia - PAIF,10678,MARTINS E NASCIMENTO INFORMATICA LTDA (INOVAR),PJ,20058175000167,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE E INFORMATICA P/USO NO CRAS, CONF. MEMO N.O 225/2019, DO DEP. DE ASSISTENCIA SOCIAL ATA DE REGISTRO DE PRECOS N.O 141/2019. ENTREGA: CRAS: RUA SANTOS DUMONT, 135, CENTRO TUPARENDI, RS.",200.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005757,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1081,Programa de Atencao Integral a Familia - PAIF,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE E INFORMATICA P/USO NO CRAS, CONF. MEMO N.O 229/2019, DO DEP. DE ASSISTENCIA SOCIAL ATA DE REGISTRO DE PRECOS N.O 137/2019. ENTREGA: CRAS, RUA SANTOS DUMONT, 135, CENTRO, TUPARENDI, RS.",789.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005758,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1081,Programa de Atencao Integral a Familia - PAIF,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS DE EXPEDIENTE E INFORMATICA P/USO NO CRAS, CONF. MEMO N.O 223/2019, DO DEP. DE ASSISTENCIA SOCIAL ATA DE REGISTRO DE PRECOS N.O 143/2019. ENTREGA: CRAS, RUA SANTOS DUMONT, 135, CENTRO TUPARENDI, RS.",656.94,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005759,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1081,Programa de Atencao Integral a Familia - PAIF,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE E INFORMATICA P/USO NO CRAS, CONF. MEMO N.O 221/2019, DO DEP. DE ASSISTENCIA SOCIAL ATA DE REGISTRO DE PRECOS N.O 145/2019. ENTREGA: CRAS, RUA SANTOS DUMONT, 135, CENTRO TUPARENDI, RS.",828.81,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005760,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC ANEXO.,2355.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-08,2019-10-08,201900005761,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC ANEXO.,81.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-06,2019-10-08,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PAGAMENTO N/DATA,,5678,,508178,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-06,2019-10-08,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,REF ATUALIZACAO MONETARIA RECEITA 9.1.7.2.8.01.3.1.04.00.00 (R)COTA-PARTE DO IPI - MUNICIPIOS - PRINCIPAL - FUNDEB - REF.RECEITA 917280131040000 (R)COTA-PARTE DO IPI - MUNICIPIOS - PRINCIPAL - FUND CREDITO 08/10 TIPO DIVIDA: 000,,5678,,508179,-450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-06,2019-10-08,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PAGAMENTO N/DATA,,5678,,508180,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-05-24,2019-10-08,201901002856,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10495,GESTOR UM - CONSULTORIA   ASSESSORIA S/C LTDA,PJ,4531195000157,,PAGAMENTO N/DATA,,5721,,508181,4400.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-10-09,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR ADEMIR DOS SANTOS CONF. ADIT/CONTRATO N.O 229/2014 PERIODO: 01/01 A 30/11/2019,,5933,352.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-10-09,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA IVANIR AGAPITO CONF. ADIT/CONTRATO N.O 228/2014 PERIODO: 01/01 A 30/11/2019.,,5935,440.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-06,2019-10-09,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,"LOCACAO DE SALA COMERCIAL P/CONSELHO TUTELAR CONF. CONTRATO N.O 10/2019 PERIODO: 01/01 A 31/12/2019.  650,00 X 12 = 7.800,00",,5934,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-29,2019-10-09,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,PAGAMENTO N/DATA,,5801,,508306,475.00,2019,5,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-16,2019-10-09,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO EXECUCAO DE SERVICOS AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA PERIODO:04,05,06,07,08,09,10,11,12/2019 CAMS/MUNICIPIO  R$ 1.195,43 MENSAL",,5932,1195.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-16,2019-10-09,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,"PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR JAIRO DE SOUZA CONF. ADIT/CONTRATO N.O 88/2017 PERIODO: 04,05,06,07,08,09,10,11,12/2019  R$ 265,75 MENSAL",,5937,265.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-08,2019-10-09,201900002471,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,Programa de Atencao Integral a Familia - PAIF,5528,PEGASUS ATACADISTA LTDA-ME,PJ,14797430000190,,PAGAMENTO N/DATA,,5699,,508294,772.90,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-05-14,2019-10-09,201900002567,15,URBANISMO,451,Infra-Estrutura Urbana,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1048,Pavimentacao e Construcao de Vias Publicas,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,PAGAMENTO N/DATA,,5790,,508307,26276.51,2019,1,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-05-14,2019-10-09,201900002567,15,URBANISMO,451,Infra-Estrutura Urbana,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1048,Pavimentacao e Construcao de Vias Publicas,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,PAGAMENTO N/DATA,,5790,,508308,208.39,2019,1,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-12,2019-10-09,201900003166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5581,,508335,523.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-10,2019-10-09,201900003729,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA EVA COELHO DE ALENCAR CONF. ADIT/CONTRATO N.O 88/2015 PERIODO: 01/06 A 31/12/2019.,,5936,360.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-12,2019-10-09,201900003788,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,5570,,508299,3015.80,2018,33,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-26,2019-10-09,201900004110,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4959,Acoes de Alimentacao e Nutricao (VAN),10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,"AQUISICAO DE CADEIRA EXECUTIVA PARA USO DA SECRETARIA DE SAUDE E ESFS, MEMO N.O 688/2019 E ATA DE REGISTRO DE PRECOS N.O 114/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.  BANCO: 2510",,5928,799.92,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-26,2019-10-09,201900004114,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,PAGAMENTO N/DATA,,5537,,508337,1199.88,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-07-29,2019-10-09,201900004151,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10653,AGNUS COMERCIO DE MAQUINAS E EQUIPAMENTOS LTDA EPP,PJ,14676091000194,,"AQUISICAO DE MATERIAIS DE LIMPEZA PARA A ESCOLA VENDELINO W. RAUBER, PARA ESTOQUE E USO CONF. NECESSIDADE, REF. MEMO N.O 574/2019 SECRETARIA DE EDUCACAO E CULTURA. ATA DE REGISTRO DE PRECOS N.O 82/2019. ENTREGA NA ESCOLA VENDELINO WALDEMAR RAUBER: RUA ?A?, NO 320.",,5914,44.95,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,P,2019,2019,2019-07-30,2019-10-09,201900004202,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,PAGAMENTO N/DATA,,5694,,508339,799.92,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,L,2019,2019,2019-07-30,2019-10-09,201900004203,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,"AQUISICAO DE ESTACAO DE TRABALHO (CPU) P/USO DOS SETORES DA SECRETARIA DE ADMINISTRACAO, CONF. MEMO N.O 90/2019 ATA DE REGISTRO DE PRECOS N.O 113/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS. INCLUIR NO PATRIMONIO.",,5922,4146.00,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-07-30,2019-10-09,201900004211,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1003,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10997,CLAUDIO REMI SANTIAGO,PJ,33247850000148,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (MONITOR) P/USO DOS SETORES DA SECRETARIA DE ADMINISTRACAO,CONF. MEMO N.O 90/2019, ATA DE REGISTRO DE PRECOS N.O 109/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI, RS.  INCLUIR NO PATRIMONIO.",,5924,748.80,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-31,2019-10-09,201900004246,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1081,Programa de Atencao Integral a Familia - PAIF,2011,LUIS CESAR REIS ME,PJ,93920361000137,1470026535,"AQUISICAO DE MOVEIS P/USO DO CRAS. MEMORANDO 167/2019 DE DEPARTAMENTO DE ASSISTENCIA SOCIAL E ATA DE REGISTRO DE PRECOS N.O 116/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMOND, 135.  INCLUIR NO PATRIMONIO.",,5920,4360.00,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-31,2019-10-09,201900004247,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2075,Igd/Suas,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1088,IGD - SUAS,2011,LUIS CESAR REIS ME,PJ,93920361000137,1470026535,"AQUISICAO DE MOVEIS P/USO DO CRAS. MEMORANDO 167/2019 DE DEPARTAMENTO DE ASSISTENCIA SOCIAL E ATA DE REGISTRO DE PRECOS N.O 116/2019. ENTREGA NO DEPARTAMENTO DE ASSISTENCIA SOCIAL: RUA SANTOS DUMOND, 135.  INCLUIR NO PATRIMONIO.",,5921,2974.00,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-31,2019-10-09,201900004248,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2075,Igd/Suas,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1088,IGD - SUAS,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,PAGAMENTO N/DATA,,5700,,508340,1619.88,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-31,2019-10-09,201900004256,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,PAGAMENTO N/DATA,,5539,,508342,399.96,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-05,2019-10-09,201900004350,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE MATERIAIS ELETRICOS E DE SERRALHERIA P/CONFECCIONAR ENFEITES DE NATAL, CONF. MEMO N.O 378/2019, DA SECRETARIA DE OBRAS. DE ACORDO COM O ITEM 7.1 DO ANEXO I: POR SE TRATAR DE ENTREGA IMEDIATA E SEM OBRIGACAO FUTURA, O CONTRATO PODERA DISPENSADO E SUBSTITUIDO POR NOTA DE EMPENHO ACOMPANHADA DE RESPECTIVA REQUISICAO DE DESPESA, NOS TERMOS DO ART.62, DA LEI 8.666/93. ENTREGA NA SEC. DE OB",,5938,1400.00,0,,2019,48,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-06,2019-10-09,201900004379,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,PAGAMENTO N/DATA,,5538,,508343,399.96,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-08-06,2019-10-09,201900004380,4,ADMINISTRACAO,129,Administracao de Receitas,10,ADMINISTRACAO GOVERNAMENTAL,2025,"Manutencao do Departamento de Fiscalizacao, Cadastro e Arrecadacao",4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,PAGAMENTO N/DATA,,5540,,508345,199.98,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-06,2019-10-09,201900004402,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5551,,508346,400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-10-09,201900004421,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,PAGAMENTO N/DATA,,5775,,508348,461.58,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-10-09,201900004425,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,5580,,508350,438.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-07,2019-10-09,201900004445,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,2570,MARCENARIA ZALAMENA LTDA,PJ,5446502000164,1520012745,PAGAMENTO N/DATA,,5574,,508303,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-09,2019-10-09,201900004492,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1081,Programa de Atencao Integral a Familia - PAIF,5528,PEGASUS ATACADISTA LTDA-ME,PJ,14797430000190,,PAGAMENTO N/DATA,,5698,,508295,581.33,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-12,2019-10-09,201900004517,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5550,,508351,170.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-12,2019-10-09,201900004523,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1031,"Aquisicao de Veiculos, Maquinas, Equipamentos e Material Permanente",4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,PAGAMENTO N/DATA,,5683,,508352,399.96,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-09,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5948,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-09,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5940,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-09,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5947,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-09,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5946,616.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-09,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5945,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-09,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5944,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-09,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5939,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-09,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5949,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-09,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5950,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-09,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5943,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-09,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5941,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-09,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,5942,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-09,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5592,,508387,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-28,2019-10-09,201900004837,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,PAGAMENTO N/DATA,,5791,,508287,12383.32,2019,1,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-28,2019-10-09,201900004837,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,PAGAMENTO N/DATA,,5791,,508289,98.21,2019,1,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-30,2019-10-09,201900004916,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",4011,INCENTIVO ATENCAO BASICA,1681,GILBERTO DA SILVA MOVEIS - ME,PJ,827050000147,1520009299,PAGAMENTO N/DATA,,5556,,508265,600.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-30,2019-10-09,201900004918,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4011,INCENTIVO ATENCAO BASICA,2225,LOJAS BECKER LTDA,PJ,4415928004185,1520010793,"AQUISICAO DE ASSENTO DE ELEVACAO INFANTIL P/USO NO TRANSPORTE DE CRIANCAS EM VEICULOS DA SECRETARIA DE SAUDE, CONF. MEMO N.O 808/2019.",,5925,49.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-30,2019-10-09,201900004922,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,5361,,508298,478.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-30,2019-10-09,201900004945,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EDITAL DE TOMADA DE PRECOS NO 10/2019 CONF. MEMO N.O 107/2019.,,5930,198.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-09,201900005063,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,PAGAMENTO N/DATA,,5756,,508353,1270.20,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-09,201900005065,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,PAGAMENTO N/DATA,,5802,,508354,7813.38,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-09,201900005069,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,5577,,508356,967.11,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-09,201900005069,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,5576,,508358,2236.81,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-06,2019-10-09,201900005075,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2097,SESC-SERV.SOCIAL DO COMERCIO,PJ,3575238000133,,PAGAMENTO N/DATA,,5536,,508266,3500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-12,2019-10-09,201900005119,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,PAGAMENTO N/DATA,,5573,,508302,2006.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-12,2019-10-09,201900005124,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5542,,508360,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-12,2019-10-09,201900005125,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5545,,508361,85.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-12,2019-10-09,201900005126,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5546,,508363,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-12,2019-10-09,201900005127,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5547,,508365,229.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-12,2019-10-09,201900005128,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5548,,508367,65.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-12,2019-10-09,201900005129,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5543,,508368,81.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-12,2019-10-09,201900005130,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5544,,508371,55.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-16,2019-10-09,201900005135,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,5571,,508300,1715.10,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-09-16,2019-10-09,201900005153,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,45,EMP.JORNAL.NOROESTE LTDA,PJ,87687703000118,,PAGAMENTO N/DATA,,5701,,508297,680.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-10-09,201900005156,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS (01 MANGA 0038 E 02 ABRACADEIRAS 2807) P/CONSERTO DO VEICULO STRADA, PLACAS IKY 8324 REF. MEMO N.O 935/2019, DA SEC. MUNICIPAL DE SAUDE.",,5926,13.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-17,2019-10-09,201900005157,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PAGAMENTO N/DATA,,5755,,508305,1563.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-17,2019-10-09,201900005163,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10898,CV TYRES EIRELI - EPP,PJ,28888423000109,,"AQUISICAO DE PNEUS NOVOS NECESSARIOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAIS,CONF. MEMO N.O 706/2019 ATA DE REGISTRO DE PRECOS N.O 10/2019. SECRETARIA DE OBRAS E TRANSITO.",,5916,840.00,0,,2019,8,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-19,2019-10-09,201900005186,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/O CRAS, REF. DIA 23/09/19, CONF. MEMO N.O 212/2019, DO DEPTO DE ASSISTENCIA SOCIAL CONTRATO N.O 151/2019.",,5919,479.58,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-23,2019-10-09,201900005216,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,PAGAMENTO N/DATA,,5782,,508372,3179.00,2019,59,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-25,2019-10-09,201900005310,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,"PUBLICACAO DE ANULACAO DO PROCESSO LICITATORIO TOMADA DE PRECOS N.O 09/2019, CONF. MEMO N.O 113/2019.",,5931,132.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-10-09,201900005326,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5870,,508296,397.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-09-26,2019-10-09,201900005406,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,"AQUISICAO DE EQUIPAMENTOS (ESTACAO DE TRABALHO) P/USO NO DPTO DE FINANCAS DEVIDO AO EQUIPAMENTO ATUAL APRESENTAR PROBLEMAS NA PLACA MAE, SERA USADO NAS MOVIMENTACOES BANCARIAS. CONF. MEMO N.O 97/2019, ATA DE REGISTRO DE PRECOS N.O 113/2019. DA SECRETARIA DA FAZENDA. INCLUIR NO PATRIMONIO.",,5923,1382.00,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-26,2019-10-09,201900005432,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,PAGAMENTO N/DATA,,5677,,508301,1070.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-09,201900005451,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,5279,ILIANE INES MULLER HAUSCHILD - ME,PJ,92383165000108,,"CONTRATACAO DE EMPRESA P/RECARGA DE EXTINTORES DA ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 565 /2019. SECRETARIA DE EDUCACAO E CULTURA.",,5915,480.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-09,201900005460,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"CONFECCAO DE CARIMBO AUTOENTINTADO P/FARMACIA MUNICIPAL, CONF. MEMO N.O 823/2019, DA SEC. DE SAUDE.",,5929,43.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-30,2019-10-09,201900005473,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,777,ZUK COMERCIAL DE ROLAMENTOS LTDA,PJ,73355703000106,1100055972,"AQUISICAO DE PECAS P/CONSERTO DE MAQUINAS E VEICULOS QUE ESTAO DIARIAMENTE REALIZANDO INUMERAS DEMANDAS NA CIDADE E NO INTERIOR, CONF. MEMO N.O 731/2019.",,5917,463.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-09-30,2019-10-09,201900005475,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,5720,,508267,114.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-09,201900005495,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. SETEMBRO/2019, CONF. MEMO N.O 967/2019.",,5927,571.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-01,2019-10-09,201900005570,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5840,,508304,81.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-03,2019-10-09,201900005589,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,11058,BRUNA FERNANDA MARTINS ANHAIA,PF,3202564056,,PAGAMENTO N/DATA,,5844,,508375,2364.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-03,2019-10-09,201900005590,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,3853,PATRICIA SERVO   CIA LTDA - ME,PJ,2737092000112,,"AQUISICAO DE LANCHES QUE SERAO DISPONIBILIZADOS A EQUIPE QUE TRABALHARA DIA 06/10/2019, NAS ELEICOES DO CONSELHO TUTELAR, CONF. MEMO N.O 218/2019.  RECURSO: FUNDO MUNICIPAL DA CRIANCA E DO ADOLESCENTE.",,5918,346.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-03,2019-10-09,201900005599,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,2430,RODOLFO DA SILVA,PF,50348108087,,PAGAMENTO N/DATA,,5850,,508377,2248.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-03,2019-10-09,201900005622,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039450000000,SERVICOS DE GAS,1,Livre,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,"CONTRATACAO DE RECARGAS P/EXTINTORES DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 102/2019, DA SECRETARIA DE ADMINISTRACAO.",,5913,78.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-08,2019-10-09,201900005718,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS VITOR GOLIN E ACOMPANHANTES, CONF. MEMO N.O 1.061/2019",,5911,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-08,2019-10-09,201900005719,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM A PORTO ALEGRE/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS VITOR GOLIN, ODETE DOS SANTOS E ACOMPANHANTES, COF. MEMO N.O 996/2019",,5910,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-08,2019-10-09,201900005727,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. SETEMBRO/2019 CONF. COMUNICACAO INTERNA N.O 62/219.,,5912,11724.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-08,2019-10-09,201900005728,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.14,339014140000000,DIARIAS NO PAIS,31,FUNDEB,4823,LARISSA DEZORDI,PF,2443688054,,DIARIA P/VIAGEM A SAO LEOPOLDO/RS. CURSO: ORIENTACOES PARA FORMACAO DAS EQUIPES REGIONAIS CONF. MEMO.O 884/2019.,,5909,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-08,2019-10-09,201900005729,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,31,FUNDEB,4823,LARISSA DEZORDI,PF,2443688054,,PASSAGENS P/VIAGEM A SAO LEOPOLDO/RS. CURSO: ORIENTACOES PARA FORMACAO DAS EQUIPES REGIONAIS CONF. MEMO.O 885/2019.,,5908,330.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-10-08,2019-10-09,201900005736,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. OUTUBRO/2019.,,5952,4825.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-10-08,2019-10-09,201900005737,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10800,EDUARDO TRENTIN,PF,44340907049,,PRESTACAO DE SERVICOS/COPIAS DE DOCUMENTOS VEICULARES CONF. MEMO N.O 120/2019.,,5951,48.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-10-10,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,5332,,508487,2550.26,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-10-10,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,5332,,508488,106.26,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-10-10,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,5889,,508492,4916.65,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-10-10,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,5889,,508493,73.35,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-16,2019-10-10,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,5888,,508480,3.90,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-16,2019-10-10,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,5888,,508479,256.10,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-10-10,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,5886,,508484,65.40,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-10-10,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,5886,,508483,5424.60,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-10-10,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,5884,,508486,16.05,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-10-10,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,5884,,508485,1053.95,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-10-10,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,5887,,508481,443.25,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-10-10,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,5887,,508482,6.75,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-10-10,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,5885,,508500,10.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-10-10,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,5885,,508499,889.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-26,2019-10-10,201900004090,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,5562,,508398,83.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-06,2019-10-10,201900004404,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4502,VIGILANCIA EM SAUDE - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5568,,508402,45.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-06,2019-10-10,201900004410,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5569,,508405,45.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-10-10,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,5330,,508498,1241.60,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-10-10,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,5330,,508497,51.72,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-15,2019-10-10,201900004573,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO EMEI DOCE INFANCIA REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  323,33 - 12,93 = 310,40 MENSAL",,5955,323.33,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-15,2019-10-10,201900004573,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,ESTORNO DE LIQUIDACAO DEVIDO SOLICITACAO EMPRESA SUBSTITUICAO NF N/DATA,,0,-323.33,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-15,2019-10-10,201900004574,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,5331,,508496,25.86,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-15,2019-10-10,201900004574,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,5331,,508495,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-15,2019-10-10,201900004574,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,5331,,508494,310.44,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-10-10,201900004575,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,5327,,508489,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-10-10,201900004575,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,5327,,508490,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-10-10,201900004575,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,5327,,508491,25.86,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-30,2019-10-10,201900004939,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,5554,,508400,26.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-30,2019-10-10,201900004941,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,5541,,508404,18.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-02,2019-10-10,201900004978,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4500,ATENCAO BASICA - CUSTEIO,5453,CESAR A. FRANTZ MACHADO - ME,PJ,17706894000132,,PAGAMENTO N/DATA,,5578,,508409,495.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-02,2019-10-10,201900004979,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4500,ATENCAO BASICA - CUSTEIO,5453,CESAR A. FRANTZ MACHADO - ME,PJ,17706894000132,,PAGAMENTO N/DATA,,5579,,508410,495.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-04,2019-10-10,201900005056,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,PAGAMENTO N/DATA,,5097,,508476,71.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-10,201900005062,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,PAGAMENTO N/DATA,,5776,,508403,899.72,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-10,201900005070,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10927,AR FIORENZANO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,10869890000126,,PAGAMENTO N/DATA,,5553,,508408,1120.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-11,2019-10-10,201900005105,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,5555,,508399,15.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-24,2019-10-10,201900005249,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,5464,,508415,5040.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-24,2019-10-10,201900005253,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,5462,,508416,857.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-24,2019-10-10,201900005256,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,5463,,508442,4296.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-24,2019-10-10,201900005263,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,5447,,508417,1906.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-24,2019-10-10,201900005265,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,5448,,508447,8174.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-25,2019-10-10,201900005271,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,PAGAMENTO N/DATA,,5781,,508401,1590.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-25,2019-10-10,201900005272,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,PAGAMENTO N/DATA,,5780,,508406,332.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-10-10,201900005276,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,5489,,508411,477.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-10-10,201900005281,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,5488,,508446,2811.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-25,2019-10-10,201900005297,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,5530,,508412,477.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-25,2019-10-10,201900005300,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,5533,,508444,4786.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-25,2019-10-10,201900005319,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,5603,,508413,2386.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-10-10,201900005323,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,5606,,508448,260.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-25,2019-10-10,201900005324,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,5607,,508449,420.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-09-25,2019-10-10,201900005325,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,5608,,508450,224.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-09-25,2019-10-10,201900005327,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,5609,,508451,225.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-10-10,201900005328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,5611,,508452,1800.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-25,2019-10-10,201900005329,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,5664,,508445,1110.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-10-10,201900005330,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,5613,,508453,1350.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-10-10,201900005331,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,5614,,508454,6585.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005332,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,ESTORNO DE EMEPNHO N/DATA,-2249.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-25,2019-10-10,201900005332,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO SETEMBRO/2019  - LIVRES -,,5963,0.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-10-10,201900005332,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,5963,,508458,0.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-25,2019-10-10,201900005333,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,5615,,508455,1575.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-25,2019-10-10,201900005375,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,5610,,508456,2250.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-10,201900005501,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5724,,508477,158.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-30,2019-10-10,201900005503,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5722,,508478,658.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-10,201900005563,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 615/2019.,,5953,312.16,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-10,201900005564,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. SETEMBRO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 615/2019.,,5954,6555.26,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-04,2019-10-10,201900005624,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,5856,,508441,7384.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-10-08,2019-10-10,201900005736,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,5952,,508393,4825.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-08,2019-10-10,201900005760,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC ANEXO.,,5957,2355.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-08,2019-10-10,201900005761,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC ANEXO.,,5958,81.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005762,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1033,CIDE - Contrib.de Interv.no Dominio Economico,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO CID DATA: 10/10/2019 CONF. DOC. ANEXO,23.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-10,2019-10-10,201900005762,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1033,CIDE - Contrib.de Interv.no Dominio Economico,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO CID DATA: 10/10/2019 CONF. DOC. ANEXO,,5959,23.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-10-10,2019-10-10,201900005763,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. FATURA ANEXO BANCO: 390 CONF. DOC. ANEXO.,24.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-10-10,2019-10-10,201900005763,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. FATURA ANEXO BANCO: 390 CONF. DOC. ANEXO.,,5960,24.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005764,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10609,MARCELUS JACOB SANDESKI - ME,PJ,11700973000150,,"AQUISICAO DE 15 SACAS DE SUBSTRATO, 288 MUDAS DE SALVIA RED E 813 MUDAS DE GERANIO ERECTO, CONF. MEMO N.O 150/2019",930.21,0,,0,,2019,4,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005765,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 CRAS/SALA DE CURSOS.,27.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-10,2019-10-10,201900005765,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 CRAS/SALA DE CURSOS.,,5961,27.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005766,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,83.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-10,2019-10-10,201900005766,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,,5962,83.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005767,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039370000000,JUROS,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO DE GUIA REF. JUROS DE OPERACAO N.O 0526957-10 FINISA - DESPESA DE CAPITAL CONF. MEMO N.O 097/2019.,3967.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-10-10,2019-10-10,201900005767,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039370000000,JUROS,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO DE GUIA REF. JUROS DE OPERACAO N.O 0526957-10 FINISA - DESPESA DE CAPITAL CONF. MEMO N.O 097/2019.,,5956,3967.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-10-10,2019-10-10,201900005767,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039370000000,JUROS,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,5956,,508465,3967.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005768,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10679,TB SUPRIMENTOS PARA INFORMATICA LTDA - ME,PJ,24291879000136,290608279,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 144/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",234.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005769,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 145/2019, DA SEC. DE EDUCACAO E CULTURA ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",405.61,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005770,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 143/2019, DA SEC. DE EDUCACAO E CULTURA ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",210.94,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005771,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,11041,M.F. MACHADO SOARES,PJ,3230856000141,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 142/2019, DA SEC. DE EDUCACAO E CULTURA ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",365.70,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005772,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 139/2019, DA SEC. DE EDUCACAO E CULTURA ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",53.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005773,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019 ATA DE REGISTRO DE PRECOS N.O 138/2019, DA SEC. DE EDUCACAO E CULTURA ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",533.21,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005774,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,11038,GRIEBLER  E GRIEBLER LTDA,PJ,30195733000190,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 136/2019, DA SEC. DE EDUCACAO E CULTURA ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",53.40,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005775,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,4838,GABRIELA TORRES RAUBER,PJ,8829940000108,963254448,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019 ATA DE REGISTRO DE PRECOS N.O 135/2019, DA SEC. DE EDUCACAO E CULTURA ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",199.60,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005776,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 134/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",220.60,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005777,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 133/2019, DA SEC. DE EDUCACAO E CULTURA ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",451.81,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005778,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 132/2019, DA SEC. DE EDUCACAO E CULTURA ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",161.15,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005779,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11041,M.F. MACHADO SOARES,PJ,3230856000141,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SEC. DE EDUCACAO E CULTURA, CONF. MEMO N.O 840/2019 ATA DE REGISTRO DE PRECOS N.O 142/2019. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",60.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005780,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE EDUCACAO E CULTURA, CONF. MEMO N.O 840/2019 ATA DE REGISTRO DE PRECOS N.O 143/2019. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",96.24,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005781,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE EDUCACAO E CULTURA, CONF. MEMO N.O 840/2019, ATA DE REGISTRO DE PRECOS N.O 137/2019. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",631.20,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005782,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE EDUCACAO E CULTURA, CONF. MEMO N.O 840/2019 E ATA DE REGISTRO DE PRECOS N.O 134/2019. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",49.70,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005783,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE EDUCACAO E CULTURA, CONF. MEMO N.O 840/2019 E ATA DE REGISTRO DE PRECOS N.O 138/2019. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",464.25,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005784,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE EDUCACAO E CULTURA, CONF. MEMO N.O 840/2019 E ATA DE REGISTRO DE PRECOS N.O 133/2019. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",321.83,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005785,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,5763,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,1700009009,"AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL - EPI, P/OS FUNCIONARIOS LOTADOS NA SEC. DE OBRAS, CONF. MEMO N.O 775/2019. ATA DE REGISTRO DE PRECOS N.O 102/2019.",95.80,0,,0,,2019,43,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005786,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,10817,MARCIO LOSEKANN   CIA LTDA - EPP,PJ,12047089000120,,"AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL - EPI, P/OS FUNCIONARIOS LOTADOS NA SEC. DE OBRAS, CONF. MEMON.O 775/2019. ATA DE REGISTRO DE PRECOS N.O 101/2019.",1612.00,0,,0,,2019,43,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005787,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10785,NILSON BELTER - ME (BW TORNEARIA E SERRALHERIA),PJ,13611781000100,,"CONTRATACAO DE EMPRESA P/CONFECCAO TOTAL DE ADORNOS NATALINOS DE FERRO. CONF. MEMO N.O 645/2019, DA SEC. DE OBRAS, OS QUAIS SERAO INSTALADOS PARA DECORACAO DA CIDADE/FESTEJOS DE FINAL DE ANO.",1600.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005788,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11060,CLAUDETE RIBEIRO SANFELICE - ME,PJ,22206152000188,,"AQUISICAO DE 10 METROS QUADRADOS DE GRAMA P/REPOSICAO NO CAMPO DE FUTEBOL DO ESTADIO MUNICIPAL, CONF. MEMO N.O 149/2019",70.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005789,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS P/ESTOQUE E USO CONF. A NECESSIDADE, REF. MEMO N.O 779/2019, ATA DE REGISTRO DE PRECOS N.O 124/2019, DA SEC. DE OBRAS E TRANSITO.",4815.00,0,,0,,2019,55,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005790,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10924,MULTILUZ COMERCIAL LTDA,PJ,31128170000180,,"AQUISICAO DE MATERIAIS ELETRICOS P/USO CONF. NECESSIDADE NA MANUTENCAO DA ILUMINACAO PUBLICA, CONF. MEMO N.O 789/2019. ATA DE REGISTRO DE PRECOS N.O 65/2019.",985.00,0,,0,,2019,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005791,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10922,R. ADAM NUNES MATERIAIS ELETRICOS,PJ,30981793000138,,"AQUISICAO DE MATERIAIS ELETRICOS P/USO CONF. NECESSIDADE NA MANUTENCAO DA ILUMINACAO PUBLICA, REF. MEMO N.O 790/2019. ATA DE REGISTRO DE PRECOS N.O 66/2019.",828.00,0,,0,,2019,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005792,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,"PUBLICACAO DE EXTRATO DE LICITACAO TOMADA DE PRECOS N.O 12 /2019, CONF. MEMO N.O  124/2019.",165.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005793,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR NA ESCOLA VENDELINO W. RAUBER, REF. 15 DE OUTUBRO/2019. CONF. MEMO N.O 893/219, CONTRATO N.O 166/2019. SECRETARIA DE EDUCACAO E CULTURA.",374.80,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005794,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. 15 DE OUTUBRO/2019, CONTRATO N.O 166/2019, MEMO N.O 894/2019 SECRETARIA DE EDUCACAO E CULTURA.",164.15,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005795,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLAS AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. 15 DE OUTUBRO/2019. CONF. MEMO N.O 892/2019, CONTRATO N.O 166/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",521.60,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005796,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS(DESPESAS DE CONDUCAO) CONF. MEMO N.O 121/2019.,95.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005797,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS(DESPESAS DE CONDUCAO) CONF. MEMO N.O 122/2019.,38.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005798,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/AS ESCOLAS AMADEU DO P. MALLMANN, VENDELINO W. RAUBER E DOCE INFANCIA, REF. A 15/10, CONF. MEMO N.O 899/2019 E CONTRATO 166/2019, DA SEC. DE EDUCACAO E CULTURA.",93.50,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005799,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. 15/10/2019, CONF. MEMO N.O 888/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",718.21,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005800,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA AMADEUDO P. MALLMANN, REF. 15/10/2019, CONF. MEMO N.O 889/2019 CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",563.79,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005801,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W. RAUBER, REF. 1510/2019 CONF. MEMO N.O 890/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",573.62,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005802,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. 15/10/2019 CONF. MEMO N.O 891/219, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",514.31,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005803,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 CONSELHO TUTELAR,80.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-10,2019-10-10,201900005804,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO. APOSENTADORIA P/IDADE,5734.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005805,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE ANULACAO DA LICITACAO TOMADA DE PRECOS N.O 12/2019, CONF. MEMO N.O 125/2019.",408.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-10,2019-10-10,201900005806,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. SETEMBRO/2019, CONF. FATURA ANEXO.",915.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-10,2019-10-10,201900005807,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA(SUS) P/MUNICIPES, REF. SETEMBRO/2019 CONF. MEMO N.O 1.069/2019.",469.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-10,2019-10-10,201900005808,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,11006,REVITALLY FISIOTERAPIA LTDA - ME,PJ,27080727000182,,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA(SUS) P/MUNICIPES, REF. SETEMBRO/2019, CONF. MEMO N.O 1.062/2019.",473.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-10-11,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO N/DATA,,5933,,508524,352.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-10-11,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO N/DATA,,5935,,508526,440.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-06,2019-10-11,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,PAGAMENTO N/DATA,,5934,,508525,650.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-10-11,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,5932,,508531,1195.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-16,2019-10-11,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO N/DATA,,5937,,508530,265.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-10,2019-10-11,201900003729,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO N/DATA,,5936,,508523,360.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005552,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,5901,,508544,7472.39,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005552,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,5901,,508543,152.50,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005553,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,5897,,508536,6078.57,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005554,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,5898,,508551,140.24,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005554,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,5898,,508550,793.09,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005555,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5902,,508534,2584.78,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005557,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,5892,,508537,375.38,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005558,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,5893,,508540,10858.48,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005558,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,5893,,508541,370.55,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005558,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,5893,,508542,407.60,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005559,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,5894,,508538,1416.36,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005560,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,5895,,508539,5098.89,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005561,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5904,,508533,531.01,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005563,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,5953,,508535,312.16,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005564,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,5954,,508521,137.35,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005564,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,5954,,508520,6266.83,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005564,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,5954,,508522,151.08,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005565,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,5896,,508517,8148.59,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005565,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,5896,,508519,187.13,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005565,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,5896,,508518,170.12,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005566,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,5899,,508548,216.14,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005566,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,5899,,508547,7360.44,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005566,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,5899,,508549,170.43,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005567,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,5900,,508545,7215.19,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005567,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,5900,,508546,891.77,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005568,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5906,,508532,5203.80,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-11,201900005569,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5907,,508516,16193.10,2018,2019,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-04,2019-10-11,201900005628,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,5890,,508527,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-08,2019-10-11,201900005718,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,5911,,508529,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-08,2019-10-11,201900005719,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,5910,,508528,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-08,2019-10-11,201900005728,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.14,339014140000000,DIARIAS NO PAIS,31,FUNDEB,4823,LARISSA DEZORDI,PF,2443688054,,PAGAMENTO N/DATA,,5909,,508515,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-08,2019-10-11,201900005729,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,31,FUNDEB,4823,LARISSA DEZORDI,PF,2443688054,,PAGAMENTO N/DATA,,5908,,508514,330.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-10,2019-10-11,201900005796,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS(DESPESAS DE CONDUCAO) CONF. MEMO N.O 121/2019.,,5965,95.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-10,2019-10-11,201900005797,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO DE GUIA UNICA DE CUSTAS(DESPESAS DE CONDUCAO) CONF. MEMO N.O 122/2019.,,5964,38.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-10-14,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5716,,508599,321.05,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-10-14,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5878,,508610,1529.22,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-10-14,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5811,,508603,209.38,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-10-14,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5810,,508606,173.74,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-10-14,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5808,,508604,209.38,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-10-14,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5809,,508602,246.60,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-10-14,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5876,,508605,1391.90,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-10-14,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5877,,508607,932.79,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-02,2019-10-14,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5792,,508600,357.21,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-12,2019-10-14,201900003166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5793,,508601,720.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-03,2019-10-14,201900003608,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE TINTA ACRILICA S/BRILHO 900 ML P/PINTURA DE SALA DA SECRETARIA DE AGRICULTURA, CONF. MEMO N.O 93/2019.",,5985,37.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-10-14,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5797,,508645,129.67,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-10-14,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5796,,508646,193.61,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-10-14,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5799,,508647,1124.50,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-10-14,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5798,,508644,652.75,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-09,2019-10-14,201900004482,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,11003,FAMIGRAF GRAFICA E EDITORA LTDA - ME,PJ,20145945000109,,"CONTRATACAO DE EMPRESA PARA CONFECCAO DE MATERIAIS GRAFICOS PARA A SECRETARIA DE SAUDE,CONF.  MEMO N.O 787/2019, ATA DE REGISTRO DE PRECOS N.O 120/2019.",,6018,1356.00,0,,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-14,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5950,,508567,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-14,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5944,,508570,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-14,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5945,,508569,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-14,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5597,,508572,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-14,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5939,,508571,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-14,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.1.3.03.4.1.02.01.00 IRRF - OUTROS RENDIMENTOS - PRINCIPAL  - PODER LEGISLATIVO - PROPRIO - REF.RECEITA 11130341020100 IRRF - OUTROS RENDIMENTOS - PRINCIPAL  - PODER LEGISL IR IGAM CREDITO 14/10 TIPO DIVIDA: 000,,5950,,508568,-462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-19,2019-10-14,201900004597,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. A 19 DE AGOSTO/2019, CONF. MEMO N.O 671/2019,E CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,5970,224.80,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-11,2019-10-14,201900005088,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 821/2019 REF. AGOSTO/2019.",,6009,914.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-10-14,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5795,,508648,212.16,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-10-14,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5794,,508649,422.15,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-17,2019-10-14,201900005160,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,"AQUISICAO DE FRALDAS DESCARTAVEIS, CONF. MEMO N.O 939/2019 ATA DE REGISTRO DE PRECOS N.O 77/2019. SECRETARIA MUNICIPAL DE SAUDE",,6008,3355.00,0,,2019,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-25,2019-10-14,201900005270,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/HORAS MAQUINA DE ESCAVADEIRA HIDRAULICA CONF. 1O TERMO ADIT/ATA DE REGISTRO DE PRECOS N.O 83/2018, CONF. CONTRATO N.O 186/2019.  160 HORAS X R$ 229,50 = R$ 36.720,00",,6020,6448.95,0,,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-25,2019-10-14,201900005377,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10565,MARLI NABINGER WEDDIGEN - ME,PJ,5900970000167,,"PRESTACAO DE SERVICOS/SUBSTITUICAO DO PARABRISA DO VEICULO FORD KA, PLACAS IZB 4B31, CONF. MEMO N.O 967/2019.",,5991,120.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-10-14,201900005391,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EDUCACAO INFANTIL DA ESCOLA VENDELINO W. RAUBER, EM ESPACO CEDIDO NA ESCOLA ESTADUAL ANDREA PARISE, REF. A OUTUBRO, MEMO N.O 812/2019, CONTRATO N.O 151/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5975,34.41,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-10-14,201900005392,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. A OUTUBRO, MEMO N.O 810/2019 CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",,5971,430.30,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-10-14,201900005393,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. A OUTUBRO, MEMO N.O 811/2019, CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",,5974,673.30,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-10-14,201900005394,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. A OUTUBRO/2019, MEMO N.O 813/2019, CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",,5973,547.99,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-10-14,201900005395,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. A OUTUBRO/2019, MEMO N.O 814/20109, CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",,5972,579.58,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-26,2019-10-14,201900005398,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W. RAUBER, REF. DIA 23/09/2019. CONF. MEMO N.O 786/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5980,455.82,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-26,2019-10-14,201900005400,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA AMADEU DO P. MALLMANN, REF. DIA 23/09/2019. CONF. MEMO N.O 784/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5978,436.79,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-26,2019-10-14,201900005401,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA EMEI DOCE INFANCIA, REF. DIA 23/09/2019. CONF. MEMO N.O 783/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5976,438.51,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-26,2019-10-14,201900005402,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA ESCOLA AMADEU DO P. MALLMANN, REF. DIA 23/09/2019 CONF. MEMO N.O 780/2019, CONTRATO N.O 166/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5979,521.60,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-26,2019-10-14,201900005403,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W. RAUBER, REF. AO DIA 23/09/2019 CONF. MEMO N.O 781/2019, CONTRATO N.O 166/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5981,374.80,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-26,2019-10-14,201900005404,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA EMEI DOCE INFANCIA, REF. DIA 23/09/2019. CONF. MEMO NO 782/2019, CONTRATO N.O 166/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5977,181.95,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-09-26,2019-10-14,201900005448,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,PAGAMENTO N/DATA,,5777,,508598,110.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-14,201900005452,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039450000000,SERVICOS DE GAS,31,FUNDEB,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,"CONTRATACAO DE EMPRESA P/RECARGA DE EXTINTORES DAS ESCOLAS HERMINIA SICHINEL, AMADEU DO P. MALLMANN E EMEI DOCE INFANCIA, CONF. MEMO N.O 563/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5983,369.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-30,2019-10-14,201900005454,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,"CONTRATACAO DE EMPRESA P/RECARGADE EXTINTORES DOS VEICULOS ONIBUS DO TRANSPORTE ESCOLAR DE PLACAS IVT-2441 E IVR-5567, CONF. MEMO N.O 564/2019. SECRETARIA DE EDUCACAO E CULTURA.",,5982,38.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-30,2019-10-14,201900005470,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTOS E MONTAGENS DE PNEUS DOS VEICULOS E MAQUINAS DA SECRETARIA DE OBRAS, CONF. MEMO NO 733/2019.",,5984,1042.60,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-30,2019-10-14,201900005472,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE MATERIAIS(ABRACADEIRAS E ADESIVOS)P/CONSERTO DA RETROESCAVADEIRA 4X2, CONF. MEMO N.O 730/2019.",,6010,82.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-14,201900005504,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030110000000,MATERIAL QUIMICO,4500,ATENCAO BASICA - CUSTEIO,5279,ILIANE INES MULLER HAUSCHILD - ME,PJ,92383165000108,,"AQUISICAO DE EXTINTOR 2 KG P/USO NO VEICULO VAN PLACAS 8837, DA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 984/2019",,5986,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-30,2019-10-14,201900005526,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE EM VULNERABILIDADE SOCIAL REF. SETEMBRO/2019.,,5969,998.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-14,201900005556,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5903,,508560,1457.95,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-14,201900005556,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5903,,508561,815.90,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-14,201900005556,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5903,,508562,741.73,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-14,201900005562,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,5905,,508559,9558.13,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-01,2019-10-14,201900005579,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA MAQUINA MOTONIVELADORA NEW HOLAND L B CONF. MEMO N.O 765/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,6016,138.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-01,2019-10-14,201900005580,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DO ROLO COMPACTADOR CONF. MEMO N.O 766/2019, DA SEC. DE OBRAS E TRANSITO.",,6011,684.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-01,2019-10-14,201900005581,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DO PE DE PATO CONF. MEMO N.O 767/2019, DA SEC. DE OBRAS E TRANSITO.",,6014,127.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-01,2019-10-14,201900005582,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DO CARREGADOR W 200 CONF. MEMO N.O 768/2019, DA SEC. DE OBRAS E TRANSITO.",,6015,115.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-01,2019-10-14,201900005583,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA RETROESCAVADEIRA LB 90, CONF. MEMO N.O 769/2019, DA SEC. DE OBRAS E TRANSITO.",,6013,33.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-01,2019-10-14,201900005585,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA RETROESCAVADEIRA RANDON 4 X 2, CONF. MEMO N.O 761/2019, DA SEC. DE OBRAS E TRANSITO.",,6012,864.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-03,2019-10-14,201900005592,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5848,,508566,101.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-03,2019-10-14,201900005593,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5846,,508650,364.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-03,2019-10-14,201900005595,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5881,,508609,1653.87,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-03,2019-10-14,201900005595,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5880,,508608,2028.69,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-03,2019-10-14,201900005598,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA MOTONIVELADORA CASE 845 CONF. MEMO N.O 764/2019, DA SEC. DE OBRAS E TRANSITO.",,6017,109.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-03,2019-10-14,201900005600,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 957/2019, ATA DE REGISTRO DE PRECOS N.O 54/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,5990,3707.30,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-03,2019-10-14,201900005603,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS,CONF. MEMO N.O 960/2019 ATA DE REGISTRO DE PRECOS N.O 45/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,5987,3266.31,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-03,2019-10-14,201900005608,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 964/2019 ATA DE REGISTRO DE PRECOS N.O 55/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,5989,184.45,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-03,2019-10-14,201900005609,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 964/2019 ATA DE REGISTRO DE PRECOS N.O 55/2019 E PRIMEIRO TERMO ADITIVO. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,5988,2796.50,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-04,2019-10-14,201900005627,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALES), P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994,REF. SETEMBRO/2019. MEMO N.O 1052/2019.",,6007,80.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-04,2019-10-14,201900005629,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE,REF. SETEMBRO/19 CONF. NOTA FISCAL N.O 6916, ANEXO.",,6019,175.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-04,2019-10-14,201900005630,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,"AQUISICAO DE MATERIAIS P/USO EM REPAROS NO PREDIO DO CRAS, CONF. MEMO N.O 220/2019.",,6006,258.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-04,2019-10-14,201900005698,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. SETEMBRO/2019, CONF. RECIBO N.O 2642/2019. MEMO N.O 1.027/2019.",,5992,3419.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-04,2019-10-14,201900005699,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. SETEMBRO/2019, CONF. RECIBO N.O 2642, MEMO N.O 1.029/2019.",,5993,1994.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-04,2019-10-14,201900005700,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. SETEMBRO/2019, CONF. RECIBO N.O 2642/2019. MEMO N.O 1.033/2019.",,5994,3485.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-04,2019-10-14,201900005701,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. SETEMBRO/2019, CONF. RECIBO N.O 2642/2019. MEMO N.O 1.035/2019.",,5995,2620.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-04,2019-10-14,201900005702,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. SETEMBRO/2019, CONF. RECIBO N.O 2642, MEMO N.O 1.032/2019.",,5996,1100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-04,2019-10-14,201900005703,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. SETEMBRO/2019, CONF. RECIBO N.O 2642, MEMO N.O 1.034/2019.",,5997,4730.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-04,2019-10-14,201900005704,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. SETEMBRO/2019, CONF. RECIBO N.O 2642 MEMO N.O 1.028/2019.",,5998,3300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-04,2019-10-14,201900005705,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. SETEMBRO/2019, CONF. RECIBO N.O 2642 MEMO N.O 1.031/2019.",,5999,4160.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-04,2019-10-14,201900005706,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/MODULOS PSIQUIATRICOS(PALESTRAS E ORIENTACOES) REF. SETEMBRO/2019, CONF. RECIBO N.O 2642 MEMO N.O 1.026/2019.",,6000,11000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-04,2019-10-14,201900005707,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES FISICAS REF. SETEMBRO/2019, CONF. RECIBO N.O 2642 MEMO N.O 1.030/2019.",,6001,1980.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-07,2019-10-14,201900005709,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 12/2019.,,6004,1400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-07,2019-10-14,201900005710,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 12/2019.,,6002,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-07,2019-10-14,201900005711,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 12/2019.,,6003,1050.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-08,2019-10-14,201900005721,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. SETEMBRO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,,6005,13125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-08,2019-10-14,201900005760,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,5957,,508597,2355.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-08,2019-10-14,201900005761,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,5958,,508596,81.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-10,2019-10-14,201900005762,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1033,CIDE - Contrib.de Interv.no Dominio Economico,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,5959,,508595,23.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-10-10,2019-10-14,201900005763,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,PAGAMENTO N/DATA,,5960,,508594,24.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-10,2019-10-14,201900005766,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,5962,,508593,83.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-10,2019-10-14,201900005803,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. SETEMBRO/2019 CONSELHO TUTELAR,,5968,80.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-10-14,201900005804,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO. APOSENTADORIA P/IDADE,,5967,5734.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-10,2019-10-14,201900005806,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. SETEMBRO/2019, CONF. FATURA ANEXO.",,5966,915.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-14,2019-10-14,201900005809,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 28/09 A 31/10/2019 CONF. MEMO N.O 900/2019.,71.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-14,2019-10-14,201900005810,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL (OLEO DIESEL S 500),P/ATENDER A FROTA MUNICIPAL. CONF. MEMO N.O 778/2019, ATA DE REGISTRO DE PRECOS N.O 03/2019 QUARTO TERMO ADITIVO, DA SEC. DE OBRAS E TRANSITO.",23094.71,0,,0,,2019,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-14,2019-10-14,201900005811,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO SAVEIRO, PLACAS IEL 7949, CONF. MEMO N.O 799/2019, SECRETARIA DE OBRAS E TRANSITO.",189.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-14,2019-10-14,201900005812,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,943,DELVIR CAPRA   CIA LTDA - ME,PJ,1249529000106,1520009434,PRESTACAO DE SERVICOS/CONSERTO(SOLDA NA CONCHA FRONTAL) NA RETROESCAVADEIRA RANDON 4 X 2 CONF. MEMO N.O 796/2019.,250.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-14,2019-10-14,201900005813,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,11062,CATIUSA FERNANDA MACHADO DIAS,PJ,17835598000131,,"PRESTACAO DE SERVICOS(TROCA DA CAIXA DE BAIXO DO RADIADOR E ANEL DE VEDACAO) NO VEICULO CAMINHAO VOLVO, PLACAS IWC 3280, CONF. MEMO N.O 795/2019.",650.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-10-14,2019-10-14,201900005814,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,"PRESTACAO DE SERVICOS/ARBITRAGEM PARA REALIZACAO DOS JOGOS CAMPEONATO MUNICIPAL DE FUTEBOL SETE/2019, INICIO: 22/09 A 15/12/2019 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2019, REF. MEMO N.O 882/2019.",9120.00,0,,0,,2019,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-14,2019-10-14,201900005815,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 4880/2019 SEGUNDO TERMO ADITIVO AO CONTRATO N.O 163/2017, DE LOCACAO DE INFRAESTRUTURA DE COMUNICACAO,VISANDO A INTERLIGACAO DE DADOS,VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/18. REF. SETEMBRO/2019.",270.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-14,2019-10-14,201900005816,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1033,CIDE - Contrib.de Interv.no Dominio Economico,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL(OLEO DIESEL S 500), PARA ATENDER A FROTA MUNICIPAL, CONF. MEMO N.O 778/2019, QUARTO TERMO ADITIVO. ATA DE REGISTRO DE PRECOS N.O 03/2019 SECRETARIA DE OBRAS E TRENSITO.",10332.29,0,,0,,2019,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-14,2019-10-14,201900005817,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,10872,MARIANA KOSCHECK,PF,3352573050,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,2915.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-14,2019-10-14,201900005818,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,4520,CATIUSSIA RODRIGUES,PF,1013910052,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,2443.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-17,2019-10-15,201900003227,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 550/2019, REF. ATA DE REGISTRO DE PRECOS N.O 52/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",,6021,725.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-07,2019-10-15,201900004422,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 750/2019, DA SECRETARIA DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 52/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,6024,507.50,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-30,2019-10-15,201900004918,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4011,INCENTIVO ATENCAO BASICA,2225,LOJAS BECKER LTDA,PJ,4415928004185,1520010793,PAGAMENTO N/DATA,,5925,,508678,49.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-15,201900005071,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,PAGAMENTO N/DATA,,5773,,508655,1509.45,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-10-15,201900005156,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,5926,,508657,13.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-17,2019-10-15,201900005164,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,5763,,508658,30.88,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-10-15,201900005476,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5750,,508661,57.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-30,2019-10-15,201900005477,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5744,,508665,112.40,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-10-15,201900005478,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5748,,508663,230.96,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-15,201900005479,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5747,,508659,480.36,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-30,2019-10-15,201900005480,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5746,,508664,79.96,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-15,201900005481,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5743,,508656,286.92,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-30,2019-10-15,201900005482,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5749,,508662,65.48,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-10-15,201900005483,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5745,,508666,23.92,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-09-30,2019-10-15,201900005484,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,5751,,508660,14.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-15,201900005522,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONFORME NECESSIDADE. REF. MEMO N.O 993/2019, DA SECRETARIA DE SAUDE, 1O TERMO ADITIVO A ATA DE REGISTRO DE PRECOS N.O 52/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,6023,325.50,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-15,201900005523,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO A MUNICIPES CONF. MEMO N.O 994/2019, REF. ATA DE REGISTRO DE PRECOS N.O 52/2019. SECRETARIA MUNICIPAL DE SAUDE LOCAL DE ENTREGA SECRETARIA DE SAUDE: AV. MAUA 1386 CENTRO TUPARENDI RS",,6022,465.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-15,201900005527,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5857,,508674,6191.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-15,201900005528,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5858,,508673,1234.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-07,2019-10-15,201900005709,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,PAGAMENTO N/DATA,,6004,,508676,1400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-07,2019-10-15,201900005710,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,PAGAMENTO N/DATA,,6002,,508677,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-07,2019-10-15,201900005711,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4858,EVERTON PABLO DOS SANTOS TUSI,PF,699663032,,PAGAMENTO N/DATA,,6003,,508675,1050.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-14,2019-10-15,201900005817,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,10872,MARIANA KOSCHECK,PF,3352573050,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,6026,2915.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-14,2019-10-15,201900005818,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,4520,CATIUSSIA RODRIGUES,PF,1013910052,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,6025,2443.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-15,2019-10-15,201900005819,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"AQUISICAO DE ADUBO E UREIA P/USO NO GRAMADO DO ESTADIO MUNICIPAL CONF. MEMO N.O 151/2019, SEC. DE AGRICULTURA E MEIO AMBIENTE.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-15,2019-10-15,201900005820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,AUXILIO FUNERAL P/FAMILIA DO SR ATAIDES JOSE FAGUNDES CONF. CERTIDAO DE OBITO E PARECER SOCIAL ANEXO REF. MEMO N.O 245/2019.,115.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-15,2019-10-15,201900005821,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,2792,MARCOS FACCHINETTO,PF,90507371020,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE SEMINARIO CAPACITAR - DEFESA CIVIL DO RGS CONF. MEMO N.O 60/2019.,27.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-04,2019-10-16,201900005699,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5993,,508687,1994.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-04,2019-10-16,201900005702,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5996,,508686,1100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-04,2019-10-16,201900005703,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5997,,508685,4730.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-04,2019-10-16,201900005704,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5998,,508683,3300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-04,2019-10-16,201900005705,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5999,,508682,4160.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-04,2019-10-16,201900005706,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,6000,,508681,11000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-04,2019-10-16,201900005707,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,6001,,508680,1980.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-08,2019-10-16,201900005721,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,6005,,508684,13125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-16,2019-10-16,201900005822,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE TINTAS P/SEREM UTILIZADAS NA PINTURA DA ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 902/19, ATA DE REGISTRO DE PRECOS N.O 68/19. SECRETARIA DE EDUCACAO E CULTURA.",1339.70,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-16,2019-10-16,201900005823,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10933,VANILDO CAPRA 01347335099,PJ,25401441000126,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 5411/2019 AQUISICAO DE ITENS P/ADEQUACOES NA EMEI DOCE INFANCIA VISANDO A AUTORIZACAO DO PREDIDO JUNTO AO FNDE, CONF. MEMO N.O 663/19. SECRETARIA DE EDUCACAO E CULTURA.",592.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-16,2019-10-16,201900005824,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2097,SESC-SERV.SOCIAL DO COMERCIO,PJ,3575238000133,,"PRESTACAO DE SERVICOS/REALIZACAO DE CINEMA DE RUA EM 14/11/2019, NA PRACA AQUILES TURRA, PROGRAMACAO: XIII TACA CIDADE DE FUTEBOL DE CAMPO CONF. MEMO N.O 906/2019.",500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-16,2019-10-16,201900005825,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS P/CONSERTO DE VAZAMENTO NO BANHEIRO DA ESCOLA MUNICIPAL HERMINIA SICHINEL, CONF. MEMO N.O 909/2019.",50.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-16,2019-10-16,201900005826,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,2206,STEFFEN PNEUS LTDA,PJ,95816724000114,1100027138,"PRESTACAO DE SERVICOS/ALINHAMENTO GEOMETRIA DO VEICULO ONIBUS ESCOLAR, PLACAS IVR 5F67, CONF. MEMO N.O 908/19.",198.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-10-16,2019-10-16,201900005827,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,"PUBLICACAO DE RETIFICACAO DO EDITAL TOMADA DE PRECOS N.O   12/2019, CONF. MEMO N.O 127/2019.",165.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-16,2019-10-16,201900005828,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,670,JOAO FEITEN EPP,PJ,2039479000103,1520009752,"AQUISICAO DE 04 FARDOS(100 UNIDADES)DE SACOS DE LIXO PRETO, REFORCADOS DE 100 LTS E 8 MICRAS, CONF. MEMO N.O 802/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-16,2019-10-16,201900005829,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 CRAS, N.O 149.",32.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-16,2019-10-16,201900005830,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,15,FELDMANN   CIA FERRARI LTDA -  ME,PJ,17830360000113,11000117064,"AQUISICAO DE MATERIAIS DE EXPEDIENTE (BOBINAS 75MM X 30 M) P/USO NA AUTENTICADORA DO SETOR TESOURARIA, CONF. MEMO N.O 106/2019.",96.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-10-16,2019-10-16,201900005831,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE SUMULAS DE CONTRATO CONF. MEMO N.O 128/2019.,165.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-10-16,2019-10-16,201900005832,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Livre,5232,KALINOVSKI   KALINOVSKI LTDA - ME,PJ,2150800000114,,"AQUISICAO DE MATERIAIS ESPORTIVOS P/USO NAS COMPETICOES REALIZADAS PELA DIRETORIA DE DESPORTO, CONF. MEMO N.O 883/2019 ATA DE REGISTRO DE PRECOS N.O 84/2019. SECRETARIA DE EDUCACAO E CULTURA",2240.00,0,,0,,2018,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-10-16,2019-10-16,201900005833,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE RETIFICACAO DA TOMADA DE PRECOS N.O 12/2019, CONF. MEMO N.O 126/2019.",408.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-16,2019-10-16,201900005834,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 CRAS/SALA DE CURSOS.,26.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-10-17,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,5882,,508719,9529.47,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-10-17,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,5882,,508720,159.87,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-10,2019-10-17,201900002520,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,5868,,508701,1477.16,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-26,2019-10-17,201900003443,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,5864,,508702,217.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-03,2019-10-17,201900003601,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,5863,,508703,120.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,P,2019,2019,2019-07-30,2019-10-17,201900004203,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,PAGAMENTO N/DATA,,5922,,508704,4146.00,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-31,2019-10-17,201900004254,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10997,CLAUDIO REMI SANTIAGO,PJ,33247850000148,,PAGAMENTO N/DATA,,5866,,508705,748.80,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-31,2019-10-17,201900004257,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,PAGAMENTO N/DATA,,5754,,508706,1382.00,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-17,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5947,,508709,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-17,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5946,,508708,616.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-17,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5943,,508707,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-17,2019-10-17,201900005162,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,PAGAMENTO N/DATA,,5762,,508710,628.00,2019,8,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-23,2019-10-17,201900005197,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10534,NACIONAL PNEUS EIRELLI - EPP,PJ,27879590000120,,PAGAMENTO N/DATA,,5761,,508711,16052.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-24,2019-10-17,201900005236,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,5760,,508712,2645.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-25,2019-10-17,201900005382,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,5764,,508713,59.56,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-26,2019-10-17,201900005421,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,5774,,508714,206.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-30,2019-10-17,201900005525,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,PAGAMENTO N/DATA,,5839,,508715,3900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-04,2019-10-17,201900005698,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5992,,508716,3419.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-04,2019-10-17,201900005700,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5994,,508717,3485.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-04,2019-10-17,201900005701,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,5995,,508718,2620.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-15,2019-10-17,201900005821,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,2792,MARCOS FACCHINETTO,PF,90507371020,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE SEMINARIO CAPACITAR - DEFESA CIVIL DO RGS CONF. MEMO N.O 60/2019.,,6027,27.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-10-17,2019-10-17,201900005835,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,"AQUISICAO DE ALEVINOS P/DISTRIBUICAO A MUNICIPES REF. OUTUBRO/2019, NOTA FISCAL N.O 442 CONF. MEMO N.O 153/2019.",2376.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-17,2019-10-17,201900005836,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. OUTUBRO/2019 SECRETARIAS MUNICIPAIS,237.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-17,2019-10-17,201900005837,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN.,611.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005838,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. OUTUBRO/2019 SECRETARIA DE SAUDE - SEDE,119.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-17,2019-10-17,201900005839,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 CRAS, N.O 135.",92.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-17,2019-10-17,201900005840,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 PRACA MUNICIPAL HELMUTH RIES,60.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005841,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 UNIDADE DE SAUDE ESF 01,345.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005842,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 UNIDADE DE SAUDE ESF 02,655.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005843,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 UNIDADE DE SAUDE ESF 03,394.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-17,2019-10-17,201900005844,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA O CRAS, REF. AO DIA 21/10/2019, CONF. MEMO N.O 243/2019 E CONTRATO N.O 150/2019. DEPTO DE ASSISTENCIA SOCIAL.",342.45,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-10-17,2019-10-17,201900005845,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"CONTRATACAO DE EMPRESA P/CONFECCAO DE FICHAS DE REFEICOES, QUE SERAO DISTRIBUIDAS AOS ATLETAS DAS EQUIPES DURANTE A XIII TACA CIDADE DE FUTEBOL DE TUPARENDI/RS.",455.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-17,2019-10-17,201900005846,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE FLUIDO PARA RADIADOR CONCENTRADO, PARA USO NAS AS MAQUINAS PESADAS DA SEC. DE OBRAS, CONF. MEMO N.O 679/2019.",396.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-17,2019-10-17,201900005847,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052360000000,"MAQUINAS, INSTALACOES E UTENSILIOS DE ESCRITORIO",1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (ESTACAO DE TRABALHO) P/O BOM ANDAMENTO DOS TRABALHOS DA SEC. DE OBRAS E TRENSITO. ATA DE REGISTRO DE PRECOS N.O 113/2019, CONF. MEMO N.O 793/2019.",1382.00,0,,0,,2019,16,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-17,2019-10-17,201900005848,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA AMADEU DO P. MALLMANN, REF. A 21/10/2019, CONF. MEMO N.O  910/2019 E CONTRATO N.O 166/19. SECRETARIA DE EDUCACAO E CULTURA.",404.60,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-17,2019-10-17,201900005849,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA VENDELINO W. RAUBER, REF. A 21/10/2019, CONF. MEMO N.O 911/219 E CONTRATO N.O 166/19. SECRETARIA DE EDUCACAO E CULTURA.",252.30,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-17,2019-10-17,201900005850,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA HERMINIA SICHINEL, REF. A 21/10/2019, CONF. MEMO N.O 913/2019 E CONTRATO N.O 166/19. SECRETARIA DE EDUCACAO E CULTURA.",139.10,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-17,2019-10-17,201900005851,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A EMEI DOCE INFANCIA, REF. A 21/10/2019, CONF. MEMO N.O 912/2019 E CONTRATO N.O 166/2019. SECRETARIA DE EDUCACAO E CULTURA.",180.65,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-17,2019-10-17,201900005852,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A EMEI DOCE INFANCIA, REF. A 21/10/2019, CONF. MEMO N.O 914/2019 E CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",520.81,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-17,2019-10-17,201900005853,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA VENDELINO W. RAUBER, REF. A 21/10/2019, CONF. MEMO N.O 915/2019 E CONTRATO N.O 150/19. SECRETARIA DE EDUCACAO E CULTURA.",664.84,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-17,2019-10-17,201900005854,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA HERMINIA SICHINEL, REF. 21/10/2019, CONF. MEMO N.O 917/2019 E CONTRATO N.O 150/19. SECRETARIA DE EDUCACAO E CULTURA.",485.07,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-17,2019-10-17,201900005855,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA AMADEU DO P. MALLMANN, REF. A 21/10/2019, CONF. MEMO N.O 916/2019,CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",511.99,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-17,2019-10-17,201900005856,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DO COMPUTADOR E NOBREAK DO CRAS, CONF. MEMO N.O 250/2019.",235.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-17,2019-10-17,201900005857,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5210,SERPLAMED,PJ,7131887000104,,"CONTRATACAO DE EMPRESA P/AVALIACOES MEDICAS DOS SERVIDORES APOS AFASTAMENTO AO TRABALHO SUPERIOR A 15(QUINZE)DIAS, CONF. MEMO N.O 58/2019  MARILEI SILVA DA SILVA ALOISIO ZANINI JAQUELINE ALVES DOS SANTOS SIDONIA REGINATTO",440.00,0,,0,,2019,58,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005858,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/SUPORTE AOS COMPUTADORES E IMPRESSORAS DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 1001/2019.",240.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005859,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DE 06(SEIS)NOBREAK DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 1000/2019.",1080.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005860,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO STRADA DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.048/2019.",13.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005861,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/GEOMETRIA EM PNEUS DO VEICULO LOGAN, DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.050/2019.",60.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005862,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,11034,JORDANA ZALAMENA,PF,99972050068,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.037/2019.,100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005863,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,2891,EVERALDO PIROCCA,PF,60898089034,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.040/2019.,21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005864,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5915,ANGELA TONDOLO AIMI,PF,397656017,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.039/2019.,20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005865,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,2892,ARACI DA ROSA DE SOUZA,PF,95523537004,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.038/2019.,20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005866,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,1526,REGIANE RODRIGUES,PF,93076851004,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.045/2019.,21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005867,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,3808,NEUSA CHIMIEL,PF,98492551020,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.047/2019.,20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005868,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4890,LILIANE MAYER HENSCHEL,PF,713904054,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.046/2019.,20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005869,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,3115,LORAINE NETHER BELTER,PF,59923199053,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.047/2019.,21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005870,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,3674,MARLIZE CHITOLINA WARMBIER,PF,92809537020,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.044/2019.,21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005871,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5021,CLAUDETE MARISA TABILE,PF,89906446072,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.043/2019.,21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005872,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4369,CLEUSA RIGON FACCHINELLO,PF,96855401015,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.041/2019.,21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005873,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5038,VILMAR LUIZ DOS SANTOS,PF,52958388034,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.042/2019.,20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005874,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(CABO LANDERE CAT 5E 3MT) P/USO NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.059/2019.",9.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005875,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,RECARGAS DE EXTINTORES DO PREDIO DA SEC. MUNICIPAL DE SAUDE CONF. MEMO N.O 1.068/2019.,312.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005876,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 981/2019 E ATA DE REGISTRO DE PRECOS N.O 139/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",530.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005877,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 977/2019 E ATA DE REGISTRO DE PRECOS N.O 133/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",406.97,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-17,2019-10-17,201900005878,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,11036,BOING COMERCIO ATACADISTA DE MATERIAIS LTDA,PJ,21189579000152,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 975/2019 E ATA DE REGISTRO DE PRECOS N.O 129/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",141.50,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-17,2019-10-17,201900005879,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS AOS GRUPOS DO CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL - CRAS, REF. AO DIA 24/10 EM ALMOCO COLETIVO NO SETREM, NO DIA DA SAUDE MENTAL,CONF. MEMO N.O 244/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL.",210.06,0,,0,,2019,38,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-17,2019-10-17,201900005880,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,2852,KAISER KORBES   CIA LTDA,PJ,6968212000143,,"AQUISICAO DE MATERIAIS PARA DESENVOLVER O PROJETO  CUIDANDO DAS NOSSAS MAOS  JUNTO AOS GRUPOS DE MULHERES DE FORTALECIMENTO DE VINCULOS, BOLSA FAMILIA E PCDS SOL NASCENTE, CONF. MEMO N.O 237/2019.",112.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,E,2018,2019,2019-10-18,2019-10-18,201800003432,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/USO DA ESCOLA M. DE ENSINO FUNDAMENTAL VENDELINO W. RAUBER, CONF. MEMO N.O 479/2018 ATA DE REGISTRO DE PRECOS N.O 27/2018. ENTREGA: ESCOLA VENDELINO W. RAUBER.",-786.97,0,,0,,2018,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA DE EDUCACAO E CULTURA,2,COORDENACAO PEDAGOGICA - EDUCACAO INFANTIL E ENSINO FUNDAMENTAL,SCE,L,2018,2019,2018-06-21,2019-10-18,201800003432,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,ESTORNO RESTOS A PAGAR N/DATA CFE. MEM. 918/2019,,0,-786.97,0,,2018,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-24,2019-10-18,201900005252,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,5461,,508770,7474.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-10-18,201900005273,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,PAGAMENTO N/DATA,,5854,,508769,3782.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-25,2019-10-18,201900005274,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013990000000,OUTRAS OBRIGACOES PATRONAIS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,5853,,508771,9855.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-10-18,201900005277,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,5491,,508775,2080.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-25,2019-10-18,201900005278,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,5490,,508772,11063.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-25,2019-10-18,201900005298,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,5532,,508776,1269.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-25,2019-10-18,201900005299,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,5531,,508777,18444.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-25,2019-10-18,201900005320,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,5605,,508773,9871.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-25,2019-10-18,201900005321,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,5604,,508774,11869.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-30,2019-10-18,201900005512,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,5738,,508778,1625.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-10-18,201900005531,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5835,,508755,27.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-10-18,201900005532,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5834,,508754,191.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-10-18,201900005536,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5829,,508753,264.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-10-18,201900005537,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5828,,508752,1568.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-10-18,201900005538,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5827,,508751,755.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-18,201900005539,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5826,,508756,660.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-10-18,201900005541,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5824,,508750,784.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-10-18,201900005542,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5823,,508749,92.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-10-18,201900005543,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5822,,508748,155.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-30,2019-10-18,201900005544,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5821,,508747,453.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-30,2019-10-18,201900005545,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5820,,508746,90.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-09-30,2019-10-18,201900005548,20,AGRICULTURA,122,Administracao Geral,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2113,Manutencao das Atividades do Mercado Publico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5817,,508745,1099.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-10-18,201900005549,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5816,,508744,221.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-09-30,2019-10-18,201900005550,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5815,,508758,92.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-04,2019-10-18,201900005692,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.47,339047220000000,CONTRIBUICAO PARA O  CUSTEIO DE ILUMINACAO PUBLICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5891,,508757,2058.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-16,2019-10-18,201900005829,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 CRAS, N.O 149.",,6028,32.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-16,2019-10-18,201900005834,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. JULHO/2019 CRAS/SALA DE CURSOS.,,6029,26.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-17,2019-10-18,201900005836,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. OUTUBRO/2019 SECRETARIAS MUNICIPAIS,,6030,237.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-17,2019-10-18,201900005837,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN.,,6031,611.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-18,201900005838,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. OUTUBRO/2019 SECRETARIA DE SAUDE - SEDE,,6032,119.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-17,2019-10-18,201900005839,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 CRAS, N.O 135.",,6033,92.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-17,2019-10-18,201900005840,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 PRACA MUNICIPAL HELMUTH RIES,,6034,60.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-18,201900005841,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 UNIDADE DE SAUDE ESF 01,,6035,345.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-18,201900005842,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 UNIDADE DE SAUDE ESF 02,,6036,655.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-18,201900005843,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. SETEMBRO/2019 UNIDADE DE SAUDE ESF 03,,6037,394.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,201900005881,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2356,DILSON ERASMO ABEGG ME,PJ,19113623000107,,"PRESTACAO DE SERVICOS/TROCA DE FECHADURA DO VEICULO DOBLO, CONF. MEMO N.O 1.065/2019.",40.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,201900005882,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2356,DILSON ERASMO ABEGG ME,PJ,19113623000107,,"PRESTACAO DE SERVICOS/TROCA DE FECHADURA DO VEICULO DOBLO, CONF. MEMO N.O 1.064/2019.",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,201900005883,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2356,DILSON ERASMO ABEGG ME,PJ,19113623000107,,"PRESTACAO DE SERVICOS/PINTURA E CONSERTO DO PARA CHOQUE E FAROLETE FORD K, PLACAS IZB 4B31, CONF. MEMO N.O 1.063/2019.",320.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,201900005884,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030200000000,"MATERIAL DE CAMA, MESA E BANHO",4500,ATENCAO BASICA - CUSTEIO,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,"AQUISICAO DE MATERIAIS(TOALHAS,LINHAS, TECIDOS DE ALGODAO...) P/USO NAS UNIDADES DE SAUDE ESFS, CONF. MEMO N.O 1.080/2019.",390.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,201900005885,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4798,PATRICIA  EHRHARDT,PF,1034317059,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE CURSO DIGISUS GESTOR MODULO PLANEJAMENTO, DIA 08/10/2019, CONF. MEMO N.O 1.079/2019.",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,201900005886,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2356,DILSON ERASMO ABEGG ME,PJ,19113623000107,,"PRESTACAO DE SERVICOS/PINTURA DE AROS DO VEICULO DOBLO, PLACAS ITW 5640, CONF. MEMO N.O 1.078/2019.",120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,201900005887,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2356,DILSON ERASMO ABEGG ME,PJ,19113623000107,,"PRESTACAO DE SERVICOS/CONSERTO DA PORTA ESQUERDA TRASEIRA E DIANTEIRA DIREITA, DO VEICULO DOBLO, PLACAS ITW 5640, CONF. MEMO N.O 1.077/2019.",250.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,201900005888,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS (01 FILTRO LUB. GM MONZA VECTR) P/CONSERTO DO VEICULO SPIN, DA SEC. DE SAUDE CONF. MEMO N.O 1.083/2019.",15.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,201900005889,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECA(01 TUBO RIGIDO PALIO 96) P/CONSERTO DE VEICULO, DA SEC. DE SAUDE CONF. MEMO N.O 1.082/2019.",35.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,201900005890,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS(FECH STAM P/PORT DE COR 940 E PORTA SEMI-OCA AMESCLA) P/USO NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.086/2019.",148.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-10-18,2019-10-18,201900005891,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS(02 BALDES DE 18 LTS DE TINTA ACRILICA BRANCA)P/DEMARCAR O CAMPO DO ESTADIO MUNICIPAL, EM VIRTUDE DA TACA PAULO TURRA, CONF. MEMO N.O 920/2019.",258.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,201900005892,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS(BUCHA RED C/ROS 3/4 X 1/2 E NIEL ROS 1/2 BR) P/USO NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.085/2019.",1.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,201900005893,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS(PERFIL DE PVC C/ADESIVO 13 X) P/USO NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.084/2019.",17.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,201900005894,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS(DIVERSOS TUBO E LUVA SD) P/USO NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.087/2019.",17.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-18,2019-10-18,201900005895,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/LIMPEZA TERMICA DO COMPUTADOR DO SETOR DE BLOCOS DA SECRETARIA DE AGRICULTURA, CONF. MEMO N.O 153/2019.",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-18,2019-10-18,201900005896,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTOS E REPAROS NAS ATIVIDADES DE EMBELEZAMENTO DAS PRACAS E CANTEIROS CENTRAIS DA CIDADE, CONF. MEMO N.O 809/2019.",1155.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-18,2019-10-18,201900005897,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS ELETRICOS(FIOS, TOMADAS, PINOS, CANALETAS, PORTA E REFLET P/CONSERTOS E REPAROS EM VARIOS PREDIOS DO MUNICIPIO, CONF. MEMO N.O 811/2019.",393.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-10-18,2019-10-18,201900005898,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,853.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-10-18,2019-10-18,201900005899,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 161,10.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-18,2019-10-18,201900005900,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC ANEXO.,1.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-18,2019-10-18,201900005901,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC ANEXO.,780.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-10-18,2019-10-18,201900005902,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,AQUISICAO DE CERTIDAO DE MATRICULA 400 CONF. MEMO N.O 129/2019,33.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,201900005903,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. SETEMBRO/2019 UNIDADE DE SAUDE - ESF 02,216.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-18,2019-10-18,201900005904,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 CEMITERIO MUNICIPAL,82.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-18,2019-10-18,201900005905,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. OUTUBRO/2019 PREFEITURA MUNICIPAL - SEDE,872.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-18,2019-10-18,201900005906,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 PRACA MUNICIPAL AQUILES TURRA,141.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,201900005907,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. OUTUBRO/2019 SALA DE CURSOS/VILA PROGRESSO,96.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-18,2019-10-18,201900005908,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,41.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-09,2019-10-21,201900004482,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,11003,FAMIGRAF GRAFICA E EDITORA LTDA - ME,PJ,20145945000109,,PAGAMENTO N/DATA,,6018,,508882,1356.00,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-21,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5807,,508830,108.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-21,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5948,,508831,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-19,2019-10-21,201900004597,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5970,,508881,224.80,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-09-18,2019-10-21,201900005167,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,PAGAMENTO N/DATA,,5558,,508829,4500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-19,2019-10-21,201900005189,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5420,,508832,101.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-23,2019-10-21,201900005223,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5433,,508833,114.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-24,2019-10-21,201900005233,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5436,,508834,1108.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-24,2019-10-21,201900005235,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5434,,508835,203.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-25,2019-10-21,201900005270,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,PAGAMENTO N/DATA,,5789,,508836,11520.90,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-10-21,201900005391,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,5975,,508837,34.41,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-10-21,201900005392,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,5971,,508838,430.30,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-10-21,201900005393,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,5974,,508839,673.30,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-10-21,201900005394,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,5973,,508840,547.99,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-10-21,201900005395,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,5972,,508868,579.58,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-26,2019-10-21,201900005398,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5980,,508841,455.82,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-26,2019-10-21,201900005400,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5978,,508842,436.79,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-26,2019-10-21,201900005401,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5976,,508869,438.51,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-26,2019-10-21,201900005402,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5979,,508843,521.60,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-26,2019-10-21,201900005403,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5981,,508844,374.80,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-26,2019-10-21,201900005404,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,5977,,508870,181.95,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-26,2019-10-21,201900005415,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5659,,508845,111.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-26,2019-10-21,201900005416,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5660,,508846,101.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-10-21,201900005485,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,5732,,508847,2861.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-30,2019-10-21,201900005486,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,5734,,508848,753.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-30,2019-10-21,201900005487,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,5735,,508849,29.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-21,201900005488,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,5730,,508850,49.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-30,2019-10-21,201900005489,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,5731,,508851,66.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-10-21,201900005490,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,5733,,508852,24.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-21,201900005500,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5725,,508864,878.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-10-21,201900005502,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5723,,508853,53.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-21,201900005530,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5833,,508854,2437.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-21,201900005540,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5825,,508867,1279.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-21,201900005546,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5819,,508855,1083.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-21,201900005547,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5818,,508866,933.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-03,2019-10-21,201900005591,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5845,,508856,339.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-03,2019-10-21,201900005594,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,5847,,508865,1476.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-04,2019-10-21,201900005629,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,PAGAMENTO N/DATA,,6019,,508857,175.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-10,2019-10-21,201900005765,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5961,,508858,27.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-10,2019-10-21,201900005803,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5968,,508859,80.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-10,2019-10-21,201900005806,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PAGAMENTO N/DATA,,5966,,508860,915.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-15,2019-10-21,201900005821,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,2792,MARCOS FACCHINETTO,PF,90507371020,,PAGAMENTO N/DATA,,6027,,508814,27.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-16,2019-10-21,201900005830,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,15,FELDMANN   CIA FERRARI LTDA -  ME,PJ,17830360000113,11000117064,"AQUISICAO DE MATERIAIS DE EXPEDIENTE (BOBINAS 75MM X 30 M) P/USO NA AUTENTICADORA DO SETOR TESOURARIA, CONF. MEMO N.O 106/2019.",,6038,96.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-16,2019-10-21,201900005830,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,15,FELDMANN   CIA FERRARI LTDA -  ME,PJ,17830360000113,11000117064,PAGAMENTO N/DATA,,6038,,508816,96.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-16,2019-10-21,201900005834,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6029,,508861,26.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-10-21,201900005838,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6032,,508862,119.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-17,2019-10-21,201900005839,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6033,,508863,92.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-21,201900005862,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,11034,JORDANA ZALAMENA,PF,99972050068,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.037/2019.,,6040,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-21,201900005863,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,2891,EVERALDO PIROCCA,PF,60898089034,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.040/2019.,,6041,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-21,201900005864,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5915,ANGELA TONDOLO AIMI,PF,397656017,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.039/2019.,,6042,20.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-21,201900005865,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,2892,ARACI DA ROSA DE SOUZA,PF,95523537004,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.038/2019.,,6043,20.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-21,201900005866,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,1526,REGIANE RODRIGUES,PF,93076851004,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.045/2019.,,6044,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-21,201900005867,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,3808,NEUSA CHIMIEL,PF,98492551020,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.047/2019.,,6045,20.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-21,201900005868,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4890,LILIANE MAYER HENSCHEL,PF,713904054,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.046/2019.,,6046,20.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-21,201900005869,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,3115,LORAINE NETHER BELTER,PF,59923199053,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.047/2019.,,6047,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-21,201900005870,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,3674,MARLIZE CHITOLINA WARMBIER,PF,92809537020,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.044/2019.,,6048,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-21,201900005871,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5021,CLAUDETE MARISA TABILE,PF,89906446072,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.043/2019.,,6050,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-21,201900005872,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4369,CLEUSA RIGON FACCHINELLO,PF,96855401015,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.041/2019.,,6049,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-21,201900005873,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5038,VILMAR LUIZ DOS SANTOS,PF,52958388034,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DO 18O FORUM PELA VIDA - SAO JOSE DO INHACORA CONF. MEMO N.O 1.042/2019.,,6039,20.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-21,2019-10-21,201900005909,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,83.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-21,2019-10-21,201900005910,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC ANEXO.,104.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-21,2019-10-21,201900005911,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE 30(TRINTA)VALES SAUDE P/MUNICIPES EM TRATAMENTO DE SAUDE SANTA ROSA - POA - SANTA ROSA/RS CONF. MEMO N.O 1.095/2019.  R$ 150,00 X 30 = R$ 4.500,00",4500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-10-21,2019-10-21,201900005912,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO:150,6.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-21,2019-10-21,201900005913,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE FILTRO DE COMBUSTIVEL,LUBRIFICANTE E ELEMENTO DE AR P/USO NO VEICULO LOGAN, PLACAS IUU 8300, DA SEC. DE SAUDE CONF. MEMO N.O 944/2019.",101.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-21,2019-10-21,201900005914,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE JOGO DE PASTILHAS P/USO NO VEICULO PRISMA, PLACAS IRS 9929, DA SEC. DE SAUDE CONF. MEMO N.O 945/2019.",41.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-21,2019-10-21,201900005915,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE TERMINAL DE DIRECAO P/USO NO VEICULO PRISMA, PLACAS IRS 9929, DA SEC. DE SAUDE CONF. MEMO N.O 946/2019.",43.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-21,2019-10-21,201900005916,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE TUBO RIGIDO PALIO 96, P/USO NO VEICULO STRADA PLACAS IYI 8324, DA SEC. DE SAUDE CONF. MEMO N.O 943/2019.",35.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-21,2019-10-21,201900005917,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,AQUISICAO DE PECAS P/CONSERTO DO VEICULO GOL PLACAS IQB 5684 CONF. MEMO N.O 895/2019. SECRETARIA DE EDUCACAO E CULTURA.,133.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-21,2019-10-21,201900005918,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS, ESPORTIVOS E CULTURAIS 3O TRIMESTRE/2019 CONF. LEI MUNICIPAL N.O 2.748/2017 DECRETO N.O 3.329/2018 REF. MEMO N.O 933/2019.",3000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-21,2019-10-21,201900005919,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,AQUISICAO DE MATERIAIS PARA MANUTENCAO DE BENS MOVEIS E IMOVEIS 3O TRIMESTRE/2019 CONF. LEI MUNICIPAL N.O 2.748/2017 DECRETO N.O 3.329/2018 REF. MEMO N.O 933/2019.,1860.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-21,2019-10-21,201900005920,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS E ESPORTIVOS P/ESCOLA VENDELINO W. RAUBER 3O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/18, REF. MEMO N.O 934/2019.",2206.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-21,2019-10-21,201900005921,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE MANUTENCAO DE BENS MOVEIS E IMOVEIS 3O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 934/2019.",464.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-21,2019-10-21,201900005922,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE LIMPEZA E HIGIENIZACAO 3O TRIMESTRE/19, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 934/2019.",500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-21,2019-10-21,201900005923,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE OUTROS MATERIAIS DE CONSUMO P/ESCOLA VENDELINO W.RAUBER 3O TRIMESTRE/19, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 934/2019.",1000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-21,2019-10-21,201900005924,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/REALIZACAO DE OBRAS DE  DRENAGEM, PAVIMEN COM PEDRAS IRREGULARES E RECAPEAMENTO ASFALTICO  EM DIVERSAS RUAS DO MUNICIPIO. CONF. CONTRATO N.O 191/2019, MEMO N.O 813/2019.",3500000.00,0,,0,,2019,1,CNC,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-21,2019-10-21,201900005925,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 972/2019 E ATA DE REGISTRO DE PRECOS N.O 138/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",2921.62,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-21,2019-10-21,201900005926,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. OUTUBRO/2019 CONF. RECIBO RPA N.O 48/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-21,2019-10-21,201900005927,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. OUTUBRO/2019 CONF. RECIBO RPA N.O 49/2019  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-21,2019-10-21,201900005928,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. OUTUBRO/2019 CONF. RECIBO RPA N.O 50/2019.  1.938,26 - 213,20 = 1.725,06",1938.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-21,2019-10-21,201900005929,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. OUTUBRO/2019 CONF. RECIBO RPA N.O 51/2019.  1.453,67  - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-21,2019-10-21,201900005930,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. OUTUBRO/2019 CFE. RECIBO RPA NO 52/2019  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-21,2019-10-21,201900005931,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. OUTUBRO/2019 CONF. RECIBO RPA N.O 53/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-10-22,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,5804,,508935,83.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-10-22,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,5803,,508936,43.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-17,2019-10-22,201900003227,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,PAGAMENTO N/DATA,,6021,,508971,725.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-06-26,2019-10-22,201900003480,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,5705,,508937,98.25,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-02,2019-10-22,201900003564,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,5704,,508938,1170.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-26,2019-10-22,201900004110,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4959,Acoes de Alimentacao e Nutricao (VAN),10996,JHONATAN BAGATOLI EPP,PJ,22992632000111,,PAGAMENTO N/DATA,,5928,,508915,799.92,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-07-29,2019-10-22,201900004151,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,10653,AGNUS COMERCIO DE MAQUINAS E EQUIPAMENTOS LTDA EPP,PJ,14676091000194,,PAGAMENTO N/DATA,,5914,,508939,44.95,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-09,2019-10-22,201900004491,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1081,Programa de Atencao Integral a Familia - PAIF,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,PAGAMENTO N/DATA,,5871,,508917,2190.15,2019,6,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-10-22,201900004919,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,5680,,508940,640.00,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-30,2019-10-22,201900004920,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,5679,,508941,464.16,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-09-02,2019-10-22,201900004975,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,5805,,508942,451.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-04,2019-10-22,201900005028,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,5874,,508919,53.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-11,2019-10-22,201900005088,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,6009,,508954,859.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-11,2019-10-22,201900005088,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,6009,,508956,24.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-11,2019-10-22,201900005088,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,6009,,508955,30.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-16,2019-10-22,201900005155,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032030000000,MATERIAL DESTINADO A ASSISTENCIA SOCIAL,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,PAGAMENTO N/DATA,,5697,,508944,865.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-17,2019-10-22,201900005160,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,REF ATUALIZACAO MONETARIA RECEITA 9.1.7.2.8.01.2.1.04.00.00 (R)COTA-PARTE DO IPVA - PRINCIPAL - FUNDEB - REF.RECEITA 917280121040000 (R)COTA-PARTE DO IPVA - PRINCIPAL - FUNDEB CREDITO 01 A 11/10 TIPO DIVIDA: 000,,6008,,508972,-3355.00,2019,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-17,2019-10-22,201900005160,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,PAGAMENTO N/DATA,,6008,,508960,3355.00,2019,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-17,2019-10-22,201900005160,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,PAGAMENTO N/DATA,,6008,,508973,3355.00,2019,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-17,2019-10-22,201900005163,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10898,CV TYRES EIRELI - EPP,PJ,28888423000109,,PAGAMENTO N/DATA,,5916,,508925,840.00,2019,8,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-17,2019-10-22,201900005165,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,PAGAMENTO N/DATA,,5684,,508968,751.60,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-18,2019-10-22,201900005168,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,PAGAMENTO N/DATA,,5707,,508945,147.60,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-18,2019-10-22,201900005169,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,PAGAMENTO N/DATA,,5712,,508947,118.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-18,2019-10-22,201900005170,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,PAGAMENTO N/DATA,,5710,,508922,94.90,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-18,2019-10-22,201900005174,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,PAGAMENTO N/DATA,,5706,,508946,313.20,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-18,2019-10-22,201900005175,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,PAGAMENTO N/DATA,,5709,,508923,102.80,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-18,2019-10-22,201900005176,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5273,COPERMAC COMERCIO E REPRESENTACOES LTDA,PJ,91330589000141,,PAGAMENTO N/DATA,,5713,,508948,85.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-19,2019-10-22,201900005186,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,5919,,508926,479.58,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-23,2019-10-22,201900005192,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,5695,,508949,175.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-23,2019-10-22,201900005221,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,PAGAMENTO N/DATA,,5686,,508950,158.50,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-24,2019-10-22,201900005240,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,PAGAMENTO N/DATA,,5711,,508924,130.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-24,2019-10-22,201900005241,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,PAGAMENTO N/DATA,,5685,,508951,20.40,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-25,2019-10-22,201900005270,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,PAGAMENTO N/DATA,,6020,,508952,6448.95,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-25,2019-10-22,201900005313,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,5714,,508927,617.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-26,2019-10-22,201900005445,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,5758,,508959,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-26,2019-10-22,201900005446,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,5759,,508929,136.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-09-26,2019-10-22,201900005449,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,5806,,508943,247.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-22,201900005495,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,5927,,508933,548.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-22,201900005495,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,5927,,508934,22.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-30,2019-10-22,201900005511,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10317,CARLOS ALBERTO THOME   FILHOS LTDA.,PJ,10985363000187,,PAGAMENTO N/DATA,,5739,,508967,17.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-22,201900005523,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,PAGAMENTO N/DATA,,6022,,508970,352.58,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-22,201900005523,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,PAGAMENTO N/DATA,,6022,,508969,112.42,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-30,2019-10-22,201900005526,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,PAGAMENTO N/DATA,,5969,,508953,998.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-30,2019-10-22,201900005551,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10317,CARLOS ALBERTO THOME   FILHOS LTDA.,PJ,10985363000187,,PAGAMENTO N/DATA,,5814,,508966,1414.00,2019,55,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-10-22,201900005841,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6035,,508930,345.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-10-22,201900005842,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6036,,508931,655.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-10-22,201900005843,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6037,,508932,394.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-18,2019-10-22,201900005885,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4798,PATRICIA  EHRHARDT,PF,1034317059,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE CURSO DIGISUS GESTOR MODULO PLANEJAMENTO, DIA 08/10/2019, CONF. MEMO N.O 1.079/2019.",,6051,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-10-18,2019-10-22,201900005898,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,,6056,853.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-10-18,2019-10-22,201900005899,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 161,,6057,10.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-18,2019-10-22,201900005900,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC ANEXO.,,6058,1.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-18,2019-10-22,201900005901,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC ANEXO.,,6059,780.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-10-18,2019-10-22,201900005902,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,AQUISICAO DE CERTIDAO DE MATRICULA 400 CONF. MEMO N.O 129/2019,,6060,33.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-18,2019-10-22,201900005903,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. SETEMBRO/2019 UNIDADE DE SAUDE - ESF 02,,6055,216.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-18,2019-10-22,201900005905,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. OUTUBRO/2019 PREFEITURA MUNICIPAL - SEDE,,6053,872.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-18,2019-10-22,201900005906,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 PRACA MUNICIPAL AQUILES TURRA,,6052,141.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-18,2019-10-22,201900005907,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. OUTUBRO/2019 SALA DE CURSOS/VILA PROGRESSO,,6054,96.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-10-22,2019-10-22,201900005932,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,2623,CHAUANA COM. E REP. LTDA,PJ,2020237000160,,"AQUISICAO DE CARTUCHO DE TINTA P/IMPRESSORA HP DESKJET GT 5822 (PRETO, AZUL, VERMELHO E AMARELO), PARA USO NA ASSESSORIA DE GABINETE, CONF. MEMO N.O 55/2019.",70.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-22,2019-10-22,201900005933,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,209.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-01-08,2019-10-23,201900000169,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,545,RODIS COM.DE PECAS LTDA,PJ,93086270000148,,PAGAMENTO N/DATA,,5757,,509096,75.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-10-23,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"CONTRATACAO DE EMPRESA P/LOCACAO DE INFRAESTRUTURA DE COMUNICACAO VISANDO A INTERLIGACAO DE DADOS, VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2018. PERIODO: 01/01 A 30/09/2019.",,6167,2578.66,0,,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-10-23,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,6132,367.13,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-10-23,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LTS DE COMBUSTIVEL (GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,6128,244.76,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-10-23,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,6130,922.57,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-10-23,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,6129,1734.23,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-10-23,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO C/SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS, CONF. 3O ADIT/CONTRATO N.O 17/2016. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 2.656,52(MENSAL)- R$ 106,26 = R$ 2.550,26",,6136,2656.52,0,,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-25,2019-10-23,201900002242,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/MONTAGEM E BALANCEAMENTO DE PNEUS DO VEICULO RENAULT KANGOO, PLACAS IVQ 7663, CONF. MEMO N.O 64/2019.",,6078,153.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-14,2019-10-23,201900002570,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051920000000,INSTALACOES,40,ASPS,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO, CONF. MEMO N.O 458/2019 ATA DE REGISTRO DE PRECOS N.O 73/2019. ENTREGA NA SECRETARIA DE SAUDE AV MAUA 1386 CENTRO TUPARENDI.",,6115,92.25,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-12,2019-10-23,201900003166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.000 LTS DE COMBUSTIVEL (GASOLINA COMUM) CONF. ATA N.O 01/2019, REF. MEMO N.O 40/2019. GABINETE DO PREFEITO MUNICIPAL.",,6131,430.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-06-21,2019-10-23,201900003275,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/MONTAGEM DE PNEUS DO VEICULO ESCOLAR PLACAS IVR 5567 CONF. MEMO N.O 452/2019.,,6114,89.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-08,2019-10-23,201900003656,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/MONTAGEM E BALANCEAMENTO DE PNEUS DO VEICULO RENAULT KANGOO PLACAS  IVQ 7663, CONF. MEMO N.O 101/2019.",,6079,38.30,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-10,2019-10-23,201900003752,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,AQUISICAO DE MATERIAIS(LUVAS PARA INSEMINACOES) CONF. MEMO N.O 102/2019.,,6092,25.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-07-30,2019-10-23,201900004211,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1003,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Livre,10997,CLAUDIO REMI SANTIAGO,PJ,33247850000148,,PAGAMENTO N/DATA,,5924,,509097,748.80,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-31,2019-10-23,201900004235,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,"PRESTACAO DE SERVICOS/DESCARBONIZACAO, ARRANQUE E LIMPEZA DA ROCADEIRA WUSQVARNA DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 590/2019.",,6118,488.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-07-31,2019-10-23,201900004236,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,"PRESTACAO DE SERVICOS/DESCARBONIZACAO DO MOTOR, LIMPEZA DE CARBURADOR, AFIACAO DE CORRENTE E DEMAIS REGULAGEM, DA MOTOSSERRA STHIL 025, CONF. MEMO N.O 591/2019.",,6119,248.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-31,2019-10-23,201900004238,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,11005,BIOO AANALIISS LTDA - ME,PJ,7196430000170,,"PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS P/MUNICIPE SALETE QUARESMA, CONF. PROCESSO JUDICIAL, REF. MEMO N.O 724/2019.",,6080,380.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-07,2019-10-23,201900004422,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,PAGAMENTO N/DATA,,6024,,509109,507.50,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-09,2019-10-23,201900004483,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,531,VERNER WINKLER ME,PJ,93699619000117,,"CONTRATACAO DE EMPRESA PARA CONFECCAO DE MATERIAIS GRAFICOS PARA A SECRETARIADE SAUDE, CONF. MEMO N.O 786/2019, ATA DE REGISTRO DE PRECOS N.O 122/2019.",,6109,14.00,0,,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-08-12,2019-10-23,201900004522,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"AQUISICAO DE CALCARIO P/A MANUTENCAO DOS CAMPOS ONDE SERA REALIZADOS OS JOGOS DA 13. TACA CIDADE TUPAREDI DE FUTEBOL, QUE SE REALIZARA DE 12 A 17/11/2019, CONF. MEMO N.O 623/2019, DA SECRETARIA MUNICIPAL DE EDUCACAO.",,6142,115.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-23,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5949,,509098,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-15,2019-10-23,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO DA SEC. DE SAUDE E EFSS REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  1.293,32 - 51,72 = 1.241,60 MENSAL",,6133,1293.32,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-15,2019-10-23,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO ESCOLAS MUNICIPAIS REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  R$ 969,99 - 38,79 = R$ 931,20 MENSAL",,6138,969.99,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-15,2019-10-23,201900004573,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO EMEI DOCE INFANCIA REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  323,33 - 12,93 = 310,40 MENSAL",,6137,323.33,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-15,2019-10-23,201900004574,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO CRAS REF. MESES: 08,09,10,11 E 12/2019. CONF. CONTRATO NO 106/2019  R$ 646,70 - 25,86 = R$ 620,84 MENSAL",,6134,646.70,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-15,2019-10-23,201900004575,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO PREF. MUNICIPAL E CAMARA DE VEREA REF. MESES: 08,09,10,11 E 12/2019. CONF. CONTRATO NO 106/2019  R$ 646,66 - 25,86 = R$ 620,80 MENSAL",,6135,646.66,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-08-19,2019-10-23,201900004603,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,5554,DIONI LUIS KARPINSKI -ME,PJ,3361341000180,,"AQUISICAO DE CLIMATIZADOR DE AR P/SALA DO SECRETARIO E SALA DO DPTO DE ESPORTES, CONF. MEMO N.O 425/19, REF. ITEM 18.1 DO EDITAL DE PE. 19/19. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666/1993. INCLUIR NO PATRIMONIO.",,6075,2521.98,0,,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,L,2019,2019,2019-08-19,2019-10-23,201900004605,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,5554,DIONI LUIS KARPINSKI -ME,PJ,3361341000180,,"AQUISICAO DE CLIMATIZADOR DE AR P/A SALA DE TI (SERVIDOR), MEMORANDO N.O 74 DA SECRETARIA DE ADMINISTRACAO,CONF. ITEM 18.1, DO EDITAL DE PE N.O 19/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART.62, DA LEI NO 8.666/1993. INCLUIR NO PATRIMONIO.",,6074,1260.99,0,,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-26,2019-10-23,201900004835,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,82,EDY BECKER ME,PJ,98337801000141,152000305,"PRESTACAO DE SERVICOS P/CONFECCAO DE COPIAS DE CHAVE, P/USO NA SECRETARIA MUNICIPAL DE AGRICULTURA, CONF, MEMO N.O 128/2019.",,6062,24.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-29,2019-10-23,201900004880,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"SEGUNDO TERMO ADITIVO AO CONTRATO N.O 163/2017, DE LOCACAO DE INFRAESTRUTURA DE COMUNICACAO,VISANDO A INTERLIGACAO DE DADOS,VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/18. REF. SETEMBRO/2019.",,6169,685.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-03,2019-10-23,201900004983,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11033,CATIA ALESSANDRA BRUN DOS SANTOS 00190147083,PJ,14042341000134,,"CONTRATACAO DE EMPRESA DE SERVICOS DE PERSONAGENS INFANTIS P/PROGRAMACAO DA FEIRA DO LIVRO(EM 07/09), DURANTE AS FESTIVIDADES DA SEMANA DA PATRIA, 60 ANOS DO MUNICIPIO E PROGRAMACAO DO DIA DA FAMILIA(19/10/2019). CONF. ORCAMENTOS APRESENTADOS PELA SECRETARIA DE EDUCACAO E CULTURA, REF. MEMO N.O 697/2019.",,6143,460.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-16,2019-10-23,201900005139,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10784,ELTON CHITOLINA  - MEI,PJ,26570441000112,,PAGAMENTO N/DATA,,5875,,509100,250.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-23,2019-10-23,201900005196,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,5507,IRMAOS FLACH LTDA -EPP,PJ,8774832000177,,PAGAMENTO N/DATA,,5872,,509101,1580.00,2019,36,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-23,2019-10-23,201900005198,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA N.O 03/2019. PARA A EMEI DOCE INFANCIA, REF. A SETEMBRO/2019, CONF. MEMO N.O 793/2019 CONTRATO N.O 179/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6096,110.50,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-23,2019-10-23,201900005200,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009, CHAMADA PUBLICA N.O 03 DE 2019. PARA A EMEI DOCE INFANCIA, REF. A SETEMBRO/2019, CONF. MEMO N.O 791/2019, CONTRATO N.O 180/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6105,214.03,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-23,2019-10-23,201900005201,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947 DE 2009, CHAMADA PUBLICA 03/2019, PARA A EMEI DOCE INFANCIA, REF. A SETEMBRO/2019, CONF. MEMO N.O 790/2019, CONTRATO 183/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6104,66.98,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-23,2019-10-23,201900005202,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 03 DE 2019. PARA A EMEI DOCE INFANCIA, REF. A SETEMBRO/2019, REF. MEMO N.O 789/2019, CONTRATO N.O 178/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6103,59.31,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-23,2019-10-23,201900005203,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009. CHAMADA PUBLICA 03 DE 2019. PARA A EMEI DOCE INFANCIA, REF. A SETEMBRO/2019. CONF. MEMO N.O 788/2019, CONTRATO N.O 185/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6099,105.36,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-23,2019-10-23,201900005204,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009, CHAMADA PUBLICA 03 DE 2019. PARA A EMEI DOCE INFANCIA, REF. A SETEMBRO/2019, CONF. MEMO N.O 787/2019, CONTRATO N.O 182/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6101,45.84,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-23,2019-10-23,201900005206,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA N.O 03 DE 2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. A 09/2019, CONF. MEMO N.O 800/2019 REF. CONTRATO N.O 179/2019, DE SECRETARIA DE EDUCACAO E CULTURA.",,6097,565.76,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-23,2019-10-23,201900005208,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009, CHAMADA PUBLICA N.O 03/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. SETEMBRO/2019, MEMO N.O 798/2019, SECRETARIA DE EDUCACAO E CULTURA, CONTRATO N.O 180/2019.",,6106,1589.95,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-23,2019-10-23,201900005209,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009, CHAMADA PUBLICA 03 DE 2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. SETEMBRO/2019, MEMO N.O 797/2019 SECRETARIA DE EDUCACAO E CULTURA, CONTRATO N.O 183/2019.",,6095,180.44,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-23,2019-10-23,201900005210,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009, CHAMADA PUBLICA N.O03/2019. P/AS ESCOLAS VENDELINO W RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, CONF. CONTRATO N.O 178/2019, REF. SETEMBRO/2019, MEMORANDO N.O 796/2019 SECRETARIA DE EDUCACAO E CULTURA, CONTRATO N.O 178/2019.",,6102,390.24,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-23,2019-10-23,201900005211,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009, CHAMADA PUBLICA N.O 03/2019, P/ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. SETEMBRO/2019, MEMORANDO N.O 795/2019, CONTRATO N.O 185/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6098,255.76,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-23,2019-10-23,201900005212,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009, CHAMADA PUBLICA N.O 03 DE 2019. PARA AS ESCOLAS VENDELINO W. RAUBER E AMADEU DO P. MALLMANN, REF. N.O 09/2019, MEMO N.O 794/2019, CONTRATO N.O 182/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6100,134.57,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-24,2019-10-23,201900005239,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,AQUISICAO DE PECAS P/MANUTENCAO DA MOTONIVELADORA NEW HOLLAND RH 170 B CONF. PEDIDO DO MECANICO MUNICIPAL E MEMORANDO N.O 680/2019 DA SECRETARIA DE OBRAS E TRANSITO.,,6090,1012.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-25,2019-10-23,201900005376,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10565,MARLI NABINGER WEDDIGEN - ME,PJ,5900970000167,,"AQUISICAO DE PECA(PARA BRISA)P/SUBSTITUICAO NO VEICULO FORD KA PLACAS IZB 4B31, CONF. MEMO N.O 968/2019.",,6150,565.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-10-23,201900005383,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR P/ESCOLA AMADEU DO P. MALLMANN, REF. 30/09/2019, MEMO N.O 822/2019 CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,6073,257.10,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-10-23,201900005384,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLA VENDELINO W. RAUBER, REF. 30/09/2019, MEMO N.O 823/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,6072,224.80,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-10-23,201900005385,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLA HERMINIA SICHINEL, REF. 30/09/2019, MEMO N.O 825/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,6071,139.10,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-10-23,201900005386,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. 30/09/2019, MEMO N.O 824/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,6070,181.95,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-10-23,201900005387,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. 30/09/2019, MEMO N.O 818/2019 CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,6069,427.97,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-10-23,201900005388,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. 30/09/2019, MEMO N.O 819/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,6068,384.34,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-10-23,201900005389,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. 30/09/2019, MEMO N.O 821/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,6067,465.30,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-25,2019-10-23,201900005396,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,5867,,509102,70.26,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-26,2019-10-23,201900005399,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. DIA 23/09/2019. CONF. MEMO N.O 785/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6066,339.91,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-26,2019-10-23,201900005405,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,5708,,509104,89.34,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-26,2019-10-23,201900005407,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,PAGAMENTO N/DATA,,5873,,509105,1040.00,2019,55,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-26,2019-10-23,201900005410,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"CONFECCAO DE CARIMBO AUTOENTINTADO PARA A ASSESSORIA JURIDICA, CONF. MEMO N.O 114/2019.",,6122,43.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-09-26,2019-10-23,201900005417,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10985,SASKIA KLEIN,PF,3153475032,,PAGAMENTO N/DATA,,5860,,509117,165.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-09-26,2019-10-23,201900005417,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10985,SASKIA KLEIN,PF,3153475032,,PAGAMENTO N/DATA,,5860,,509116,1335.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-26,2019-10-23,201900005422,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO LOGAN EXP 1.6, PLACAS IUU-8300, O QUAL E DE EXTREMA IMPORTANCIA PARA MANUTENCAO DOS SERVICOS DA SEC. DE SAUDE, CONF. MEMO N.O 942/2019.",,6107,203.96,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-26,2019-10-23,201900005423,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,5869,,509106,590.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-26,2019-10-23,201900005447,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,5785,,509107,38.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-23,201900005463,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,82,EDY BECKER ME,PJ,98337801000141,152000305,"PRESTACAO DE SERVICOS P/CONFECCAO DE COPIAS DE CHAVE, P/FECHADURAS DE PORTAS DA SEC. MUNICIPAL DE AGRICULTURA, CONF, MEMO N.O 743/2019.",,6063,72.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-30,2019-10-23,201900005468,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,943,DELVIR CAPRA   CIA LTDA - ME,PJ,1249529000106,1520009434,PRESTACAO DE SERVICOS/CONSERTO DA RETRO ESCAVADEIRA RANDON RK 407 4X2 CONF. MEMO N.O 744/2019.,,6087,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-30,2019-10-23,201900005469,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,943,DELVIR CAPRA   CIA LTDA - ME,PJ,1249529000106,1520009434,"PRESTACAO DE SERVICOS/CONSERTO DE GRADE PARA BOCA DE LOBO E COLOCACAO DA MESMA, PROXIMO AO VIVEIRO MUNICIPAL, CONF. MEMO N.O 745/2019.",,6086,988.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-30,2019-10-23,201900005493,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTOS E REPAROS NA MARCENARIA, E EMBELEZAMENTO NAS PRACAS E CANTEIROS CENTRAIS, CONF. MEMO N.O 719/2019.",,6124,1231.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-30,2019-10-23,201900005494,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTOS E REPAROS NA REDE DE AGUA, DEVIDO CONSTRUCAO DE CALCAMENTO, PAVIMENTACAO NA COMUNIDADE DE CINQUENTENARIO, CONF. MEMO N.O 717/2019.",,6123,2425.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-23,201900005522,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,PAGAMENTO N/DATA,,6023,,509108,325.50,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-01,2019-10-23,201900005575,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5245,J.B.V COMERCIO DE PNEUS LTDA,PJ,13624920000122,,PAGAMENTO N/DATA,,5855,,509110,922.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-10-01,2019-10-23,201900005584,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,5861,,509111,204.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-10-03,2019-10-23,201900005587,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS P/CONSERTO EMERGENCIAL NO TELHADO DO ESTADIO MUNICIPAL, ONDE ACONTECERA OS JOGOS DA TACA CIDADE, CONF. MEMO N.O 760/2019.",,6064,247.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-03,2019-10-23,201900005588,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,AQUISICAO DE MATERIAIS P/USO NA SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 861/2019.,,6111,70.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-03,2019-10-23,201900005596,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,5859,,509112,183.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-03,2019-10-23,201900005601,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 958/2019 ATA DE REGISTRO DE PRECOS N.O 57/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6116,815.50,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-03,2019-10-23,201900005604,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 961/2019 ATA DE REGISTRO DE PRECOS N.O 49/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6117,862.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-03,2019-10-23,201900005606,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 961/2019 ATA DE REGISTRO DE PRECOS N.O 49/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6139,2818.05,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-03,2019-10-23,201900005609,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 964/2019 ATA DE REGISTRO DE PRECOS N.O 55/2019 E PRIMEIRO TERMO ADITIVO. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6140,1167.90,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-03,2019-10-23,201900005610,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10928,DIST. DE MEDICAMENTOS BACKES EIRELI ME,PJ,25279552000101,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 965/2019 ATA DE REGISTRO DE PRECOS N.O 44/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6125,520.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-03,2019-10-23,201900005622,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039450000000,SERVICOS DE GAS,1,Livre,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,PAGAMENTO N/DATA,,5913,,509113,78.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-10-03,2019-10-23,201900005623,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE DIVISORES DE SOLO P/USO NO VIVEIRO MUNICIPAL, CONF. MEMO N.O 145/2019.",,6088,412.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-04,2019-10-23,201900005697,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,ASPS,10882,CRISTIAN BELTER VIEIRA - ME,PJ,26546148000110,,"PRESTACAO DE SERVICOS/GUINCHO PARA TRANSPORTE DO VEICULO SPIN, PLACAS IYI 7787, CONF. MEMO N.O 1.055/2019",,6083,200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-10-07,2019-10-23,201900005708,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS(BALOES)P/ORNAMENTACAO DE CAMPANHA OUTUBRO ROSA E NOVEMBRO AZUL, CONF. MEMO N.O 005/2019.",,6108,199.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-08,2019-10-23,201900005713,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,"RECARGAS P/EXTINTORES DO PREDIO DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 791/2019.",,6089,468.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-08,2019-10-23,201900005716,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,3853,PATRICIA SERVO   CIA LTDA - ME,PJ,2737092000112,,"AQUISICAO DE LANCHES QUE SERAO DISTRIBUIDOS AOS USUARIOS DO CRAS DIA 10/10/2019, MOMENTO DE CONFRATERNIZACAO, CULTURA E LAZER, CONF. MEMO N.O 239/2019.",,6113,126.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-08,2019-10-23,201900005717,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,1043,Construcao e Ampliacao da Rede de Iluminacao Publica,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO (CIMENTO), PARA ESTOQUE E USO CONF. NECESSIDADE DA SEC. DE OBRAS E TRANSITO, ATA DE REGISTRO DE PRECOS N.O 70/2019, CONF. MEMO N.O 788/2019.",,6091,297.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-08,2019-10-23,201900005723,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1063,PROGRAMA BOLSA FAMILIA,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE CARTUCHO DE TINTA( PRETA E COLOR)P/USO NA IMPRESSORA HP DEKJET 2050, CONF. MEMO N.O 241/2019.",,6093,136.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-08,2019-10-23,201900005724,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,"RECARGAS P/EXTINTORES DO PREDIO DC CENTRO DE REFRENCIA DA ASSISTENCIA SOCIAL, CONF. MEMO N.O 238/2019.",,6121,364.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-08,2019-10-23,201900005726,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,"PRESTACAO DE SERVICOS DE VULCANIZACAO E CONSERTOS DE PNEU, DO CARREGADOR, BITOLA 17.5-25, CONF. MEMO N.O 780/2019.  SECRETARIA DE OBRAS E TRANSITO.",,6081,840.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-08,2019-10-23,201900005730,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1045,Construcao de Rede de Esgoto Cloacal,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10589,LIBORIO SEGATTO   CIA LTDA - EPP,PJ,3243112000161,,"AQUISICAO DE TUBOS DE CONCRETO P/ESTOQUE E USO CONF. NECESSIDADE DA SEC. DE OBRAS E TRENSITO, CONF. MEMO N.O 772/2019, ATA DE REGISTRO DE PRECOS N.O 67/2019.",,6141,3533.40,0,,2019,23,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-10-08,2019-10-23,201900005731,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS E ELETRODOMESTICOS EM ATENDIMENTO AO PROGRAMA SUA NOTA VALE PREMIOS (LEI 2.840/2019), CONF. MEMO N.O 80/2019 DA SEC. DA FAZENDA, DE ACORDO COM O ITEM 18.1. DO EDITAL PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",,6084,163.00,0,,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-08,2019-10-23,201900005738,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS, P/ESTOQUE E USO CONFORME NECESSIDADE DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 770/2019. ATA DE REGISTRO DE PRECOS N.O 127/2019.",,6120,2276.00,0,,2019,55,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-10-10,2019-10-23,201900005788,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11060,CLAUDETE RIBEIRO SANFELICE - ME,PJ,22206152000188,,"AQUISICAO DE 10 METROS QUADRADOS DE GRAMA P/REPOSICAO NO CAMPO DE FUTEBOL DO ESTADIO MUNICIPAL, CONF. MEMO N.O 149/2019",,6094,70.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-10,2019-10-23,201900005789,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,"CONTRATACAO DE SERVICOS DE RECAPAGENS DE PNEUS P/ESTOQUE E USO CONF. A NECESSIDADE, REF. MEMO N.O 779/2019, ATA DE REGISTRO DE PRECOS N.O 124/2019, DA SEC. DE OBRAS E TRANSITO.",,6082,4815.00,0,,2019,55,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-10,2019-10-23,201900005807,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA(SUS) P/MUNICIPES, REF. SETEMBRO/2019 CONF. MEMO N.O 1.069/2019.",,6077,469.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-14,2019-10-23,201900005809,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 28/09 A 31/10/2019 CONF. MEMO N.O 900/2019.,,6085,71.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-14,2019-10-23,201900005810,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL (OLEO DIESEL S 500),P/ATENDER A FROTA MUNICIPAL. CONF. MEMO N.O 778/2019, ATA DE REGISTRO DE PRECOS N.O 03/2019 QUARTO TERMO ADITIVO, DA SEC. DE OBRAS E TRANSITO.",,6127,23094.71,0,,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-14,2019-10-23,201900005815,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 4880/2019 SEGUNDO TERMO ADITIVO AO CONTRATO N.O 163/2017, DE LOCACAO DE INFRAESTRUTURA DE COMUNICACAO,VISANDO A INTERLIGACAO DE DADOS,VOZ, IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/18. REF. SETEMBRO/2019.",,6168,270.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-14,2019-10-23,201900005816,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1033,CIDE - Contrib.de Interv.no Dominio Economico,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL(OLEO DIESEL S 500), PARA ATENDER A FROTA MUNICIPAL, CONF. MEMO N.O 778/2019, QUARTO TERMO ADITIVO. ATA DE REGISTRO DE PRECOS N.O 03/2019 SECRETARIA DE OBRAS E TRENSITO.",,6126,10332.29,0,,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-14,2019-10-23,201900005817,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,10872,MARIANA KOSCHECK,PF,3352573050,,PAGAMENTO N/DATA,,6026,,509114,2915.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-14,2019-10-23,201900005818,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,4520,CATIUSSIA RODRIGUES,PF,1013910052,,PAGAMENTO N/DATA,,6025,,509099,2443.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-15,2019-10-23,201900005819,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,"AQUISICAO DE ADUBO E UREIA P/USO NO GRAMADO DO ESTADIO MUNICIPAL CONF. MEMO N.O 151/2019, SEC. DE AGRICULTURA E MEIO AMBIENTE.",,6110,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-16,2019-10-23,201900005822,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE TINTAS P/SEREM UTILIZADAS NA PINTURA DA ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 902/19, ATA DE REGISTRO DE PRECOS N.O 68/19. SECRETARIA DE EDUCACAO E CULTURA.",,6076,1339.70,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-16,2019-10-23,201900005826,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,2206,STEFFEN PNEUS LTDA,PJ,95816724000114,1100027138,"PRESTACAO DE SERVICOS/ALINHAMENTO GEOMETRIA DO VEICULO ONIBUS ESCOLAR, PLACAS IVR 5F67, CONF. MEMO N.O 908/19.",,6112,198.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-10-17,2019-10-23,201900005835,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,"AQUISICAO DE ALEVINOS P/DISTRIBUICAO A MUNICIPES REF. OUTUBRO/2019, NOTA FISCAL N.O 442 CONF. MEMO N.O 153/2019.",,6065,2376.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-18,2019-10-23,201900005904,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 CEMITERIO MUNICIPAL,,6148,82.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-18,2019-10-23,201900005908,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,,6147,41.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-21,2019-10-23,201900005909,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,,6146,83.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-21,2019-10-23,201900005910,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC ANEXO.,,6145,104.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-10-21,2019-10-23,201900005912,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO:150,,6144,6.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-21,2019-10-23,201900005926,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. OUTUBRO/2019 CONF. RECIBO RPA N.O 48/2019.  1.453,67 - 159,90 = 1.293,77",,6156,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-21,2019-10-23,201900005927,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. OUTUBRO/2019 CONF. RECIBO RPA N.O 49/2019  1.453,67 - 159,90 = 1.293,77",,6152,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-21,2019-10-23,201900005928,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. OUTUBRO/2019 CONF. RECIBO RPA N.O 50/2019.  1.938,26 - 213,20 = 1.725,06",,6153,1938.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-21,2019-10-23,201900005929,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. OUTUBRO/2019 CONF. RECIBO RPA N.O 51/2019.  1.453,67  - 159,90 = 1.293,77",,6154,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-21,2019-10-23,201900005930,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. OUTUBRO/2019 CFE. RECIBO RPA NO 52/2019  1.453,67 - 159,90 = 1.293,77",,6155,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-21,2019-10-23,201900005931,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. OUTUBRO/2019 CONF. RECIBO RPA N.O 53/2019.  1.453,67 - 159,90 = 1.293,77",,6151,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-10-22,2019-10-23,201900005932,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,2623,CHAUANA COM. E REP. LTDA,PJ,2020237000160,,"AQUISICAO DE CARTUCHO DE TINTA P/IMPRESSORA HP DESKJET GT 5822 (PRETO, AZUL, VERMELHO E AMARELO), PARA USO NA ASSESSORIA DE GABINETE, CONF. MEMO N.O 55/2019.",,6061,70.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-10-22,2019-10-23,201900005932,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,2623,CHAUANA COM. E REP. LTDA,PJ,2020237000160,,PAGAMENTO N/DATA,,6061,,509066,70.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-22,2019-10-23,201900005933,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,6160,209.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900005934,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE 30 KG DE FARINHA DE OSSO, PARA USO NA ADUBACAO DE FLORES EM CANTEIROS CENTRAIS E PRACAS MUNICIPAIS, CONF. MEMO N.O 161/2019.",87.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900005935,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,2162,AUTOMASSUL INFORMATICA LTDA,PJ,3683195000100,1470036670,AQUISICAO DE 03(TRES) MOUSE PAD COM APOIO NEOPRENE CONF. MEMO N.O 61/2019.,45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005936,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5022,CLAUDETE TEREZINHA DA S. BOHM,PF,38793725000,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.105/2019.",21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-23,201900005936,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5022,CLAUDETE TEREZINHA DA S. BOHM,PF,38793725000,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.105/2019.",,6166,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005937,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4227,EDIANE FAGUNDES DA SILVA,PF,1967058008,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.106/2019.",21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-23,201900005937,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4227,EDIANE FAGUNDES DA SILVA,PF,1967058008,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.106/2019.",,6165,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005938,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,2889,SANDRA CAPRA PALAVER,PF,90243846053,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.107/2019.",21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-23,201900005938,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,2889,SANDRA CAPRA PALAVER,PF,90243846053,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.107/2019.",,6164,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005939,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,2059,CEANI WOLFF GRIZZA,PF,376972009,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.108/2019",21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-23,201900005939,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,2059,CEANI WOLFF GRIZZA,PF,376972009,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.108/2019",,6163,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005940,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4330,LUIZA DE SOUZA TAGLIEBER,PF,69912998049,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.109/2019.",21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-23,201900005940,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4330,LUIZA DE SOUZA TAGLIEBER,PF,69912998049,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.109/2019.",,6162,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005941,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10830,LIGIANE LUCIA GAELZER PERIN,PF,584875061,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.110/2019.",21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-23,201900005941,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10830,LIGIANE LUCIA GAELZER PERIN,PF,584875061,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.110/2019.",,6161,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005942,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,11034,JORDANA ZALAMENA,PF,99972050068,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.111/2019.",21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-23,201900005942,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,11034,JORDANA ZALAMENA,PF,99972050068,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.111/2019.",,6157,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005943,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,3566,ANA CRISTINA B.BOLZAN,PF,75799294068,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.111/2019.",21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-23,201900005943,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,3566,ANA CRISTINA B.BOLZAN,PF,75799294068,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.111/2019.",,6158,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005944,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,2823,HARILI MARLENE DUARTE,PF,93471599053,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.111/2019.",21.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-23,201900005944,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,2823,HARILI MARLENE DUARTE,PF,93471599053,,"RESSARCIMENTO DE ALIMENTACAO/CURSO DE CAPACITACAO AO ENFRENTAMENTO DO AEDES, EM GIRUA, DIA 02/10/19, CONF. MEMO N.O 1.111/2019.",,6159,21.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005945,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. OUTUBRO/2019, CONF. MEMO N.O 1.094/2019.",570.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005946,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.089/2019. REGIANE CHITOLINA, ORILDA MARQUES E ACOMPANHANTES",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005947,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 13/2019.,650.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005948,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 13/2019.,50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005949,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 13/2019.,1800.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005950,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/INSTALACAO ELETRICA NO VEICULO DOBLO, PLACAS ITW 5640, CONF. MEMO N.O 1.090/2019.",80.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005951,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS(PALHEITAS)P/SUBSTITUICAO NO VEICULO DOBLO, PLACAS ITW 5640, CONF. MEMO N.O 1.091/2019.",115.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005952,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1.088/2019, CONF. MEMO N.O 964/2019, ATA DE REGISTRO DE PRECOS N.O 55/2019 E PRIMEIRO TERMO ADITIVO. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",9.20,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005953,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,11063,TARCISIO RODRIGUES WALECHESKI,PF,82944865072,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,136.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-23,201900005953,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,11063,TARCISIO RODRIGUES WALECHESKI,PF,82944865072,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,6149,136.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-23,2019-10-23,201900005954,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO GOL, PLACAS IQB 5684, CONF. MEMO N.O 937/2019, SECRETARIA DE EDUCACAO E CULTURA.",231.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-23,2019-10-23,201900005955,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS(MOLA MESTRE)P/CONSERTO DO VEICULO ONIBUS, PLACAS IVR 5F67, CONF. MEMO N.O 938/2019. SECRETARIA DE EDUCACAO E CULTURA.",325.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-23,2019-10-23,201900005956,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,"PRESTACAO DE SERVICOS/TRANSPORTE(RETORNO)DE INDIGENAS P/CIDADE DE SAO VALERIO DO SUL, CONF. MEMO N.O 970/2019.",1100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-23,2019-10-23,201900005957,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,3663,ENPHASE PAVIMENTACOES LTDA,PJ,93336030000154,1100106143,"AQUISICAO DE CONCRETO BETUMINOSO USINADO A QUENTE E EMULSAO ASFALTICA P/REPAROS NO DISTRITO DE CINQUENTENARIO, CONF. MEMO N.O 816/2019 ATA DE REGISTRO DE PRECOS N.O 82/2018, DA SEC. DE OBRAS E TRANSITO.",3200.00,0,,0,,2018,49,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900005958,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019 - FUNDEB -,7785.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900005959,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA OUTUBRO/2019  - FUNDEB -,32.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900005960,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% OUTUBRO/2019  - FUNDEB -",1561.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900005961,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013990000000,OUTRAS OBRIGACOES PATRONAIS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% OUTUBRO/2019  - FUNDEB -",14176.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900005962,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% E 41,70% OUTUBRO/2019  - FUNDEB -",65548.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900005963,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - FUNDEB -,60106.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900005964,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - FUNDEB -,20351.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900005965,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - FUNDEB -,3538.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900005966,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - FUNDEB -,91591.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005967,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019 - CLT -,3906.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005968,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE OUTUBRO/2019  - CLT -,1340.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900005969,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA OUTUBRO/2019  - CLT -,295.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900005970,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% OUTUBRO/2019  - CLT -",877.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900005971,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - CLT -,1939.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005972,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO OUTUBRO/2019  - CLT -,2231.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005973,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO OUTUBRO/2019  - CLT -,1739.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005974,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO OUTUBRO/2019  - CLT -,5362.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005975,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO OUTUBRO/2019  - CLT -,24132.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900005983,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% OUTUBRO/2019  - INATIVOS -",5124.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900005984,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% OUTUBRO/2019  - INATIVOS -",905.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900005985,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% OUTUBRO/2019  - INATIVOS -",2518.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900005986,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. DIA 28/10/2019,CONF. MEMO N.O 931/2019 CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",120.00,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900005987,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. DIA 28/10/2019, CONF. MEMO N.O 930/2019 CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",167.15,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900005988,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. DIA 28/10/2019, REF. MEMO N. 929/2019. CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",404.74,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900005989,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. DIA 28/10/2019,CONF. MEMO N.O 928/2019. CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",296.54,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005990,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,"DIARIA P/VIAGEM PASSO FUNDO/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.074/2019. MARIA GEREMIA, NIBIA HUFF E ACOMPANHANTES.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-23,2019-10-23,201900005991,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL (SECRETARIA DE EDUCACAO E DEPTO DE ESPORTES) E COZINHAS DAS ESCOLAS MUNICIPAIS HERMINIA SICHINEL, VENDELINO W.RAUBER, AMADEU DO P. MALLMANN E EMEI DOCE INFANCIA. DISPENSA DE LICITACAO 28/2019 CONTRATO ADMINISTRATIVO N.O 199/2019.",2180.68,0,,0,,2019,28,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900005992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,CONTRATACAO DE EMPRESA ESPECIALIZADA P/INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL(GABINETE DO PREFEITO E ASSESSORIA DE GABINETE). DISPENSA DE LICITACAO N.O 28/2019 E CONTRATO ADMINISTRATIVO N.O 199/2019.,581.75,0,,0,,2019,28,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-10-23,2019-10-23,201900005993,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,CONTRATACAO DE EMPRESA ESPECIALIZADA PARA INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL (ASSESSORIA JURIDICA). DISPENSA DE LICITACAO N.O 28/2019 CONTRATO ADMINISTRATIVO N.O 199/2019.,417.15,0,,0,,2019,28,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900005994,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL (SEC. DE ADMINISTRACAO, RH, COMPRAS E LICITACOES, PROTOCOLO, SALA DE T.I. E SALA DE REUNIOES). DISPENSA DE LICITACAO N.O 28/2019. CONTRATO ADMINISTRATIVO N.O 199/2019.",3504.34,0,,0,,2019,28,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900005995,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL (SEC. DA FAZENDA, CONTABILIDADE, FISCALIZACAO, TESOURARIA E DEPTO FINANCEIRO). DISPENSA DE LICITACAO N.O 28/2019. CONTRATO ADMINISTRATIVO N.O 199/2019.",684.30,0,,0,,2019,28,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900005996,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,CONTRATACAO DE EMPRESA ESPECIALIZADA PARA INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA SECRETARIA DE SAUDE. DISPENSA DE LICITACAO N.O 28/2019. CONTRATO ADMINISTRATIVO N.O 199/2019.,823.00,0,,0,,2019,28,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900005997,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,CONTRATACAO DE EMPRESA ESPECIALIZADA PARA INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL (SALA DA ENGENHARIA). DISPENSA DE LICITACAO DISPENSA DE LICITACAO N.O 28/2019. CONTRATO ADMINISTRATIVO N.O 199/2019.,164.60,0,,0,,2019,28,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900005998,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,CONTRATACAO DE EMPRESA ESPECIALIZADA P/INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL (SEC. DE PLANEJAMENTO). DISPENSA DELICITACAO N.O 28/2019. CONTRATO ADMINISTRATIVO N.O 199/2019.,711.26,0,,0,,2019,28,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900005999,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,CONTRATACAO DE EMPRESA ESPECIALIZADA PARA INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL (SEC. DE AGRICULTURA E MEIO AMBIENTE). DISPENSA DE LICITACAO N.O 28/2019. CONTRATO ADMINISTRATIVO N.O 199/2019.,493.80,0,,0,,2019,28,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006000,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% OUTUBRO/2019  - CLT -",2359.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006001,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% OUTUBRO/2019  - CLT -",4723.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900006002,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - MDE -,2811.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900006003,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE OUTUBRO/2019  - MDE -,1631.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900006004,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA OUTUBRO/2019  - MDE -,63.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900006005,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED OUTUBRO/2019  - MDE -",477.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900006006,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% OUTUBRO/2019  - MDE -",12869.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900006007,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - MDE -,1693.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900006008,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - MDE -,9147.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900006009,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - MDE -,4553.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900006010,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - MDE -,7623.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900006011,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - MDE -,39508.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900006012,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO SALARIO OUTUBRO/2019  - MDE -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-23,2019-10-23,201900006013,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - MDE -,9472.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-23,2019-10-23,201900006014,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - MDE -,4117.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006016,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019 - ASPS -,4973.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006017,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA OUTUBRO/2019  - ASPS -,283.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006018,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% OUTUBRO/2019 AGENTE POLITICO  - ASPS -",1269.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006019,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% OUTUBRO/2019 SERVIDORES MUNICIPAIS  - ASPS -",18316.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006020,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% OUTUBRO/2019  - ASPS -",477.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006021,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% OUTUBRO/2019  - ASPS -",9581.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006022,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% OUTUBRO/2019  - ASPS -",26637.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006023,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO SALARIO OUTUBRO/2019  - ASPS -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006024,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO OUTUBRO/2019  - ASPS -,515.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006025,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO OUTUBRO/2019  - ASPS -,7388.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006026,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - ASPS -,14005.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006027,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - ASPS -,44362.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006028,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO DE SALARIO OUTUBRO/2019  - ASPS -,24085.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006029,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - ASPS -,4000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006030,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - ASPS -,24501.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006031,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO DE SALARIO OUTUBRO/2019  - ASPS -,11087.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006032,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - ASPS -,6826.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006033,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO OUTUBRO/2019  - ASPS -,1423.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006036,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,ATENCAO BASICA - CUSTEIO,11064,CECLIN - CENTRO CLINICO DA UCS,PJ,88648761001096,,"PAGAMENTO DE EXAME DE ANALISE DE MARCHA 3D, P/O MUNICIPE ARTHUR GASPARETO, ONDE APRESENTA ALTO GRAU DE ISPASTICIDADE EM MEMBROS INFERIORES DEVIDO QUADRO DE PARALESIA CEREBRAL,CONF. MEMO N.O 1.146/2019.",1539.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006037,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11065,SOLANGE RAQUEL KAIBER,PF,89935055000,,"CONTRATACAO DE PALESTRANTE PARA EVENTO REF. DIA DO SERVIDOR PUBLICO MUNICIPAL  DESENVOLVIMENTO HUMANO E GESTAO DE CARREIRA , EM 28/10/2019, CONF. MEMO N.O 113/2019.  565,00 - 62,15 = 502,85",565.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006038,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS OUTUBRO/2019  - ASPS -,4842.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006039,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS OUTUBRO/2019  - ASPS -,1268.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006040,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,2095,SECRET.EST.MEIO AMBIENTE/RS,PF,,,"PAGAMENTO DA GUIA REF. TAXA DE OUTORGA DO POCO DA COMUNIDADE DEZ DE MAIO A SER DISPONIBILIZADO P/EMPRESA DOCEOLI, CONF. MEMO N.O 99/2019.",284.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006041,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO TOCO, PLACAS IFB-0929, CONF. MEMO N.O 829/2019, DA SEC. DE OBRAS E TRANSITO.",420.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006042,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO TRUCK, PLACAS IIT-0932, CONF. MEMO N.O 830/2019, DA SEC. DE OBRAS E TRANSITO.",278.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006043,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO TANQUE, PLACAS IFB-1015, CONF. MEMO N.O 831/2019, DA SEC. DE OBRAS E TRANSITO.",295.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006044,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO MERCEDES, PLACAS IVR- 2308, CONF. MEMO N.O 832/2019, DA SEC. DE OBRAS E TRANSITO.",145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006045,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,1800.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006046,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,675.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006047,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,450.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006048,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,225.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-23,2019-10-23,201900006049,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,450.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006050,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,1350.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006051,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,6855.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006052,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,2250.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006053,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,923.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006054,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO OUTUBRO/2019  - LIVRES -,3341.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006055,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA OUTUBRO/2019  - LIVRES -,112.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006056,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% OUTUBRO/2019  - LIVRES -",2323.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006057,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% OUTUBRO/2019  - LIVRES -",29287.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006058,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% OUTUBRO/2019  - LIVRES -",81417.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,5445.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006060,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,1267.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006061,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,11843.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006062,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,16381.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006063,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,3263.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006064,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS OUTUBRO/2019  - LIVRES -,335.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006065,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTOS OUTUBRO/2019  - LIVRES -,1583.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006066,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,11874.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006067,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,5003.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006068,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006069,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,4493.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006070,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,23861.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006071,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-23,2019-10-23,201900006072,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,7741.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,11026.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006074,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR OUTUBRO/2019  - LIVRES -,1578.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006075,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,1631.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006076,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO OUTUBRO/2019  - LIVRES -,733.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006077,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTO/2019  - LIVRES -,55.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006078,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,12708.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006079,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006080,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006081,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,6291.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006082,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTOS OUTUBRO/2019  - LIVRES -,416.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006083,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,73270.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006084,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS OUTUBRO/2019  - LIVRES -,1390.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006085,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTAS OUTUBRO/2019  - LIVRES -,4062.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006086,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO OUTUBRO/2019  - LIVRES -,1077.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006087,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006088,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,28302.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006089,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006090,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,20514.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006091,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006092,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006097,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019 - LIVRES -,1125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006100,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,"AQUISICAO DE PECAS P/REVISAO OBRIGATORIA DE 30.000 KM DO VEICULO FIAT TORO ENDURANCE 2018/2019, PLACAS IYT 2923, CONF. MEMO N.O 56/2019.",1000.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006101,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,"PRESTACAO DE SERVICOS P/REVISAO OBRIGATORIA DE 20.000 KM DO VEICULO FIAT TORO ENDURANCE 2018/2019, PLACAS IYT 2923, CONF. MEMO N.O 56/2019.",267.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-23,2019-10-23,201900006102,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. OUTUBRO/2019 CONF. DOC. ANEXO.,4901.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006103,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. OUTUBRO/2019 CONF. DOC. ANEXO.,1680.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-23,2019-10-23,201900006104,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. OUTUBRO/2019 CONF. DOC. ANEXO.,840.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-23,2019-10-23,201900006105,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. OUTUBRO/2019 CONF. DOC. ANEXO.,1162.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-10-23,2019-10-23,201901005976,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 10/2019  - INATIVOS -,16284.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-10-23,2019-10-23,201901005977,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 10/2019  - INATIVOS -,1661.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-10-23,2019-10-23,201901005978,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 10/2019  - INATIVOS -,111919.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-10-23,2019-10-23,201901005979,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 10/2019  - INATIVOS -,124883.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-10-23,2019-10-23,201901005980,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR OUTUBRO/2019 - INATIVOS -,2674.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-10-23,2019-10-23,201901005981,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR OUTUBRO/2019 - INATIVOS -,4077.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-10-23,2019-10-23,201901005982,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO SALARIO OUTUBRO/2019 - INATIVOS -,34258.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-10-23,2019-10-23,201901006015,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA OUTUBRO/2019  - MDE -,1500.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-10-23,2019-10-23,201901006034,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA OUTUBRO/2019  - ASPS -,8303.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-10-23,2019-10-23,201901006035,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA OUTUBRO/2019  - ASPS -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-10-23,2019-10-23,201901006093,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000103000,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE OUTUBRO/2019  - LIVRES -,1844.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-10-23,2019-10-23,201901006094,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA OUTUBRO/2019  - LIVRES -,12728.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-10-23,2019-10-23,201901006095,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA OUTUBRO/2019  - LIVRES -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-10-23,2019-10-23,201901006096,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR OUTUBRO/2019 - LIVRES -,290.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-10-23,2019-10-23,201901006098,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS OUTUBRO/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-10-23,2019-10-23,201901006099,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS OUTUBRO/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-31,2019-10-24,201900004246,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1081,Programa de Atencao Integral a Familia - PAIF,2011,LUIS CESAR REIS ME,PJ,93920361000137,1470026535,PAGAMENTO N/DATA,,5920,,509275,4360.00,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-05,2019-10-24,201900004350,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,PAGAMENTO N/DATA,,5938,,509244,1400.00,2019,48,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-24,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5941,,509245,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-24,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5942,,509246,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-10-24,201900004573,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,5955,,509267,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-10-24,201900004573,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,5955,,509268,12.93,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-23,2019-10-24,201900005215,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4544,BELLENZIER PNEUS LTDA,PJ,73730129000471,,PAGAMENTO N/DATA,,5865,,509248,16800.00,2019,28,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-26,2019-10-24,201900005406,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1009,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,PAGAMENTO N/DATA,,5923,,509265,1382.00,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-24,201900005451,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,5279,ILIANE INES MULLER HAUSCHILD - ME,PJ,92383165000108,,PAGAMENTO N/DATA,,5915,,509266,480.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-10-24,201900005452,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039450000000,SERVICOS DE GAS,31,FUNDEB,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,PAGAMENTO N/DATA,,5983,,509249,369.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-30,2019-10-24,201900005454,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,PAGAMENTO N/DATA,,5982,,509250,38.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-30,2019-10-24,201900005473,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,777,ZUK COMERCIAL DE ROLAMENTOS LTDA,PJ,73355703000106,1100055972,PAGAMENTO N/DATA,,5917,,509252,463.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-03,2019-10-24,201900005600,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,PAGAMENTO N/DATA,,5990,,509254,3707.30,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-03,2019-10-24,201900005608,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,5989,,509255,184.45,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-03,2019-10-24,201900005609,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,5988,,509257,2796.50,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-04,2019-10-24,201900005627,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,6007,,509259,80.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-04,2019-10-24,201900005630,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2118,KAPPER-MAT.DE CONST.LTDA,PJ,4338634000100,1520010726,PAGAMENTO N/DATA,,6006,,509260,258.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-08,2019-10-24,201900005727,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,5912,,509261,11724.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-10-08,2019-10-24,201900005737,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10800,EDUARDO TRENTIN,PF,44340907049,,PAGAMENTO N/DATA,,5951,,509264,48.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-17,2019-10-24,201900005836,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,6030,,509262,237.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-10-18,2019-10-24,201900005898,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,6056,,509161,853.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-10-18,2019-10-24,201900005899,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,6057,,509160,10.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-18,2019-10-24,201900005900,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,6058,,509159,1.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-18,2019-10-24,201900005901,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,6059,,509162,780.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-18,2019-10-24,201900005903,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6055,,509263,216.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-18,2019-10-24,201900005908,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,6147,,509155,41.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-21,2019-10-24,201900005909,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,6146,,509156,83.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-21,2019-10-24,201900005910,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,6145,,509157,104.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-10-21,2019-10-24,201900005912,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,6144,,509158,6.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-24,201900005946,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.089/2019. REGIANE CHITOLINA, ORILDA MARQUES E ACOMPANHANTES",,6171,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-24,201900005958,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019 - FUNDEB -,,6180,7785.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-24,201900005959,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA OUTUBRO/2019  - FUNDEB -,,6172,32.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-24,201900005960,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% OUTUBRO/2019  - FUNDEB -",,6178,1561.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-24,201900005961,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013990000000,OUTRAS OBRIGACOES PATRONAIS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% OUTUBRO/2019  - FUNDEB -",,6179,14176.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-24,201900005962,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% E 41,70% OUTUBRO/2019  - FUNDEB -",,6173,65548.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-24,201900005963,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - FUNDEB -,,6174,60106.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-24,201900005964,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - FUNDEB -,,6175,20351.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-24,201900005965,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - FUNDEB -,,6176,3538.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-24,201900005966,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - FUNDEB -,,6177,91591.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-24,201900005967,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019 - CLT -,,6187,3906.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-24,201900005968,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE OUTUBRO/2019  - CLT -,,6189,1340.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-24,201900005969,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA OUTUBRO/2019  - CLT -,,6188,295.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-24,201900005970,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% OUTUBRO/2019  - CLT -",,6186,877.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-24,201900005971,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - CLT -,,6185,1939.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-24,201900005972,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO OUTUBRO/2019  - CLT -,,6184,2231.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-24,201900005973,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO OUTUBRO/2019  - CLT -,,6183,1739.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-24,201900005974,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO OUTUBRO/2019  - CLT -,,6182,5362.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-24,201900005975,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO OUTUBRO/2019  - CLT -,,6181,24132.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-24,201900005983,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% OUTUBRO/2019  - INATIVOS -",,6194,5124.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-24,201900005984,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% OUTUBRO/2019  - INATIVOS -",,6192,905.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-24,201900005985,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% OUTUBRO/2019  - INATIVOS -",,6193,2518.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-24,201900005990,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,"DIARIA P/VIAGEM PASSO FUNDO/RS. TRANSPORTE DE PACIENTES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.074/2019. MARIA GEREMIA, NIBIA HUFF E ACOMPANHANTES.",,6170,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-24,201900006001,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% OUTUBRO/2019  - CLT -",,6191,4723.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-10-23,2019-10-24,201901005976,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 10/2019  - INATIVOS -,,6195,16284.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-10-23,2019-10-24,201901005977,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 10/2019  - INATIVOS -,,6196,1661.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-10-23,2019-10-24,201901005978,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 10/2019  - INATIVOS -,,6197,111919.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-10-23,2019-10-24,201901005979,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 10/2019  - INATIVOS -,,6198,124883.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-10-23,2019-10-24,201901005980,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR OUTUBRO/2019 - INATIVOS -,,6199,2674.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-10-23,2019-10-24,201901005981,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR OUTUBRO/2019 - INATIVOS -,,6200,4077.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-10-23,2019-10-24,201901005982,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO SALARIO OUTUBRO/2019 - INATIVOS -,,6201,34258.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-10-25,201900000324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,6167,,509397,2578.66,2017,30,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-10-25,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,5321,,509394,1937.88,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-10-25,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,6248,390.72,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-10-25,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,6249,254.17,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-10-25,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,6250,460.11,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-10-25,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,6247,188.28,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-07-10,2019-10-25,201900003744,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,777,ZUK COMERCIAL DE ROLAMENTOS LTDA,PJ,73355703000106,1100055972,"AQUISICAO DE MATERIAIS (ROLAMENTO)P/CONSERTO DO VEICULO AMBULANCIA, PLACAS IVR 0935, DA SEC. DE SAUDE, CONF. MEMO N.O 681/2019.",,6212,137.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-10-25,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,6245,258.88,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-11,2019-10-25,201900003771,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,"AQUISICAO DE MATERIAIS AMBULATORIAIS CONF. MEMO N.O 665/2019 ATA DE REGISTRO DE PRECOS N.O 23/2019. LOCAL DE ENTREGA: SEC DE SAUDE NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6205,308.00,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-25,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6259,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-25,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6251,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-25,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6258,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-25,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6257,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-25,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6256,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-25,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6252,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-25,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6255,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-25,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6254,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-10-25,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6253,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-29,2019-10-25,201900004880,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,6169,,509395,685.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-09-12,2019-10-25,201900005133,10,SAUDE,304,Vigilancia Sanitaria,60,ABASTECIMENTO DE AGUA,1015,Abastecimento de Agua,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,11022,DOS SANTOS   KRINDGES LTDA - EPP,PJ,32728284000123,,"CONSTRUCAO(INCLUINDO MATERIAL E MAO DE OBRA)DE SELA EM ALVENARIA PARA O SISTEMA DE RECALQUE DE AGUA DA ASSOCIACAO DE CONSUMIDORES DE AGUA DA LOCALIDADE DE DEZ DE MAIO, CONF. CONTRATO N.O 177/2019.",,6246,4700.00,0,,2019,21,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-16,2019-10-25,201900005136,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,"AQUISICAO DE MATERIAIS DE LIMPEZA (SACOS DE LIXO) P/USO CONF. A NECESSIDADE DA SECRETARIA DE OBRAS, ATA DE REGISTRO DE PRECOS N.O 97/2019, CONF. MEMO N.O 690/2019.",,6206,285.00,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-09-16,2019-10-25,201900005137,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10924,MULTILUZ COMERCIAL LTDA,PJ,31128170000180,,"AQUISICAO DE MATERIAIS ELETRICOS,PARA USO NA ILUMINACAO PUBLICA DO MUNICIPIO. ATA DE REGISTRO DE PRECOS N.O 65/2019, CONF. MEMO N.O 633/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,6226,3227.00,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-10-25,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 (TRES MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10)P/USO NOS VEICULOS AMBULANCIA PLACAS IVR 0935,IOW 2686 E VAN IVO 8837 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 849/2019.",,6244,945.94,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-10-25,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 (TRES MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10)P/USO NOS VEICULOS AMBULANCIA PLACAS IVR 0935,IOW 2686 E VAN IVO 8837 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 849/2019.",,6243,470.90,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-26,2019-10-25,201900005424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO MICRO ONIBUS PLACAS IBN 3210, CONF. MEMO N.O 710/2019, SECRETARIA DE OBRAS E TRANSITO.",,6220,517.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-26,2019-10-25,201900005425,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO MICRO ONIBUS PLACAS IBN 3210, CONF. MEMO N.O 710/2019, SECRETARIA DE OBRAS E TRANSITO.",,6223,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-26,2019-10-25,201900005426,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO F 400 PLACAS IFG 7641, CONF. MEMO N.O 711/2019, SECRETARIA DE OBRAS E TRANSITO.",,6222,198.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-26,2019-10-25,201900005428,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO 1720 PLACAS IIT 0932, CONF. MEMO N.O 712/2019, SECRETARIA DE OBRAS E TRANSITO.",,6221,428.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-26,2019-10-25,201900005429,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO CAMINHAO PLACAS 1720, CONF. MEMO N.O 712/2019, SECRETARIA DE OBRAS E TRANSITO.",,6217,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-26,2019-10-25,201900005430,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,AQUISICAO DE PECAS P/CONSERTO DA MAQUINA RETRO ESCAVADEIRA 4 X 2 CONF. MEMO N.O 713/2019. SECRETARIA DE OBRAS E TRANSITO.,,6219,1180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-26,2019-10-25,201900005431,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PRESTACAO DE SERVICOS P/CONSERTO DA MAQUINA RETRO ESCAVADEIRA 4 X 2 CONF. MEMO N.O 713/2019. SECRETARIA DE OBRAS E TRANSITO.,,6216,160.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-25,201900005460,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,5929,,509450,43.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-30,2019-10-25,201900005472,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,PAGAMENTO N/DATA,,6010,,509398,82.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-09-30,2019-10-25,201900005524,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. SETEMBRO/2019,,6203,640.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-09-30,2019-10-25,201900005524,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,PAGAMENTO N/DATA,,6203,,509443,640.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-01,2019-10-25,201900005579,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,6016,,509400,138.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-01,2019-10-25,201900005580,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,6011,,509401,684.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-01,2019-10-25,201900005581,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,6014,,509402,127.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-01,2019-10-25,201900005582,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,6015,,509403,115.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-01,2019-10-25,201900005583,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,6013,,509404,33.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-01,2019-10-25,201900005585,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,6012,,509405,864.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-03,2019-10-25,201900005598,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,6017,,509406,109.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-03,2019-10-25,201900005613,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. 07/10/2019, CONF. MEMO N.O 858/2019, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6240,269.50,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-03,2019-10-25,201900005614,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. 07/10/2019, CONF. MEMO N.O 858/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,6239,262.00,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-03,2019-10-25,201900005615,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. 07/10/2019, CONF. MEMO N.O 859/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,6238,207.55,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-03,2019-10-25,201900005616,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 07/10/2019, CONF. MEMO N.O 860/2019, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6237,157.70,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-03,2019-10-25,201900005617,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. 07/10/2019, CONF. MEMO N.O 861/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6236,646.38,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-03,2019-10-25,201900005618,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. 07/10/2019, CONF. MEMO N.O 862/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,6235,569.40,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-03,2019-10-25,201900005619,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 07/10/2019, CONF. MEMO N.O 863/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6234,437.50,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-03,2019-10-25,201900005620,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. 07/10/2019, CONF. MEMO N.O 864/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,6233,674.96,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-03,2019-10-25,201900005621,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, EM ESPACO CEDIDO NA ESCOLA ANDREA PARISE, REF. 10/2019, CONF. MEMO N.O 865/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6232,97.00,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-04,2019-10-25,201900005688,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4740,ADOLAR KRAUSE,PJ,12309508000155,,"PRESTACAO DE SERVICOS/CONFECCAO DE PORTICO DE FERRO DE ENTRADA 3 M X 4,20 M P/EMBELEZAMENTO DA PRACA CENTRAL DO MUNICIPIO, JUNTAMENTE COM LETREIROS  BEM VINDOS , CONF. MEMO N.O 786/2019.",,6242,790.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-10-04,2019-10-25,201900005694,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,3479,ROQUE CANCIAN,PF,38795728015,,"PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017, PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES REF. SETEMBRO/2019, CONF DOC. ANEXO.",,6286,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-10-04,2019-10-25,201900005694,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,3479,ROQUE CANCIAN,PF,38795728015,,PAGAMENTO N/DATA,,6286,,509428,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-10-04,2019-10-25,201900005695,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,325,ELENOR AFONSO MATTIAZZI,PF,10234144068,,"PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017, PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES REF. SETEMBRO/2019, CONF DOC. ANEXO.",,6285,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-10-04,2019-10-25,201900005695,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,325,ELENOR AFONSO MATTIAZZI,PF,10234144068,,PAGAMENTO N/DATA,,6285,,509427,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,L,2019,2019,2019-10-08,2019-10-25,201900005739,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,1681,GILBERTO DA SILVA MOVEIS - ME,PJ,827050000147,1520009299,"AQUISICAO DE ARQUIVO DE ACO NA COR AZUL MARINHO, P/SETOR JURIDICO (NECESSARIO SER DA COR AZUL MARINHO DEVIDO AO PADRAO ATUAL DO SETOR). CONF. MEMO N.O 95/2019, DA ASSSESSORIA JURIDICA. INCLUIR NO PATRIMONIO.",,6215,570.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-14,2019-10-25,201900005815,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,6168,,509396,270.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-16,2019-10-25,201900005828,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,670,JOAO FEITEN EPP,PJ,2039479000103,1520009752,"AQUISICAO DE 04 FARDOS(100 UNIDADES)DE SACOS DE LIXO PRETO, REFORCADOS DE 100 LTS E 8 MICRAS, CONF. MEMO N.O 802/2019.",,6230,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-17,2019-10-25,201900005844,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA O CRAS, REF. AO DIA 21/10/2019, CONF. MEMO N.O 243/2019 E CONTRATO N.O 150/2019. DEPTO DE ASSISTENCIA SOCIAL.",,6241,342.45,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-17,2019-10-25,201900005846,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE FLUIDO PARA RADIADOR CONCENTRADO, PARA USO NAS AS MAQUINAS PESADAS DA SEC. DE OBRAS, CONF. MEMO N.O 679/2019.",,6208,396.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-17,2019-10-25,201900005847,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052360000000,"MAQUINAS, INSTALACOES E UTENSILIOS DE ESCRITORIO",1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS (ESTACAO DE TRABALHO) P/O BOM ANDAMENTO DOS TRABALHOS DA SEC. DE OBRAS E TRENSITO. ATA DE REGISTRO DE PRECOS N.O 113/2019, CONF. MEMO N.O 793/2019.",,6227,1382.00,0,,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-17,2019-10-25,201900005856,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DO COMPUTADOR E NOBREAK DO CRAS, CONF. MEMO N.O 250/2019.",,6211,235.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-25,201900005858,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/SUPORTE AOS COMPUTADORES E IMPRESSORAS DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 1001/2019.",,6210,240.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-25,201900005859,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DE 06(SEIS)NOBREAK DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 1000/2019.",,6209,1080.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-10-25,201900005862,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,11034,JORDANA ZALAMENA,PF,99972050068,,PAGAMENTO N/DATA,,6040,,509451,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-10-25,201900005863,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,2891,EVERALDO PIROCCA,PF,60898089034,,PAGAMENTO N/DATA,,6041,,509452,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-10-25,201900005864,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5915,ANGELA TONDOLO AIMI,PF,397656017,,PAGAMENTO N/DATA,,6042,,509453,20.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-10-25,201900005865,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,2892,ARACI DA ROSA DE SOUZA,PF,95523537004,,PAGAMENTO N/DATA,,6043,,509454,20.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-10-25,201900005867,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,3808,NEUSA CHIMIEL,PF,98492551020,,PAGAMENTO N/DATA,,6045,,509455,20.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-10-25,201900005868,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4890,LILIANE MAYER HENSCHEL,PF,713904054,,PAGAMENTO N/DATA,,6046,,509456,20.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-10-25,201900005869,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,3115,LORAINE NETHER BELTER,PF,59923199053,,PAGAMENTO N/DATA,,6047,,509457,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-10-25,201900005870,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,3674,MARLIZE CHITOLINA WARMBIER,PF,92809537020,,PAGAMENTO N/DATA,,6048,,509458,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-10-25,201900005871,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5021,CLAUDETE MARISA TABILE,PF,89906446072,,PAGAMENTO N/DATA,,6050,,509459,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-10-25,201900005872,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4369,CLEUSA RIGON FACCHINELLO,PF,96855401015,,PAGAMENTO N/DATA,,6049,,509460,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-10-25,201900005873,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5038,VILMAR LUIZ DOS SANTOS,PF,52958388034,,PAGAMENTO N/DATA,,6039,,509461,20.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-25,201900005874,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(CABO LANDERE CAT 5E 3MT) P/USO NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.059/2019.",,6224,9.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-17,2019-10-25,201900005879,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS AOS GRUPOS DO CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL - CRAS, REF. AO DIA 24/10 EM ALMOCO COLETIVO NO SETREM, NO DIA DA SAUDE MENTAL,CONF. MEMO N.O 244/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL.",,6231,210.06,0,,2019,38,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-18,2019-10-25,201900005884,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030200000000,"MATERIAL DE CAMA, MESA E BANHO",4500,ATENCAO BASICA - CUSTEIO,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,"AQUISICAO DE MATERIAIS(TOALHAS,LINHAS, TECIDOS DE ALGODAO...) P/USO NAS UNIDADES DE SAUDE ESFS, CONF. MEMO N.O 1.080/2019.",,6213,390.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-18,2019-10-25,201900005895,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/LIMPEZA TERMICA DO COMPUTADOR DO SETOR DE BLOCOS DA SECRETARIA DE AGRICULTURA, CONF. MEMO N.O 153/2019.",,6225,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-18,2019-10-25,201900005896,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTOS E REPAROS NAS ATIVIDADES DE EMBELEZAMENTO DAS PRACAS E CANTEIROS CENTRAIS DA CIDADE, CONF. MEMO N.O 809/2019.",,6229,1155.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-18,2019-10-25,201900005897,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS ELETRICOS(FIOS, TOMADAS, PINOS, CANALETAS, PORTA E REFLET P/CONSERTOS E REPAROS EM VARIOS PREDIOS DO MUNICIPIO, CONF. MEMO N.O 811/2019.",,6228,393.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-21,2019-10-25,201900005917,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,AQUISICAO DE PECAS P/CONSERTO DO VEICULO GOL PLACAS IQB 5684 CONF. MEMO N.O 895/2019. SECRETARIA DE EDUCACAO E CULTURA.,,6214,133.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-25,201900005934,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE 30 KG DE FARINHA DE OSSO, PARA USO NA ADUBACAO DE FLORES EM CANTEIROS CENTRAIS E PRACAS MUNICIPAIS, CONF. MEMO N.O 161/2019.",,6207,87.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-25,201900005935,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,2162,AUTOMASSUL INFORMATICA LTDA,PJ,3683195000100,1470036670,AQUISICAO DE 03(TRES) MOUSE PAD COM APOIO NEOPRENE CONF. MEMO N.O 61/2019.,,6204,45.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-25,201900005936,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,5022,CLAUDETE TEREZINHA DA S. BOHM,PF,38793725000,,PAGAMENTO N/DATA,,6166,,509462,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-25,201900005937,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4227,EDIANE FAGUNDES DA SILVA,PF,1967058008,,PAGAMENTO N/DATA,,6165,,509463,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-25,201900005938,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,2889,SANDRA CAPRA PALAVER,PF,90243846053,,PAGAMENTO N/DATA,,6164,,509464,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-25,201900005939,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,2059,CEANI WOLFF GRIZZA,PF,376972009,,PAGAMENTO N/DATA,,6163,,509465,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-25,201900005941,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10830,LIGIANE LUCIA GAELZER PERIN,PF,584875061,,PAGAMENTO N/DATA,,6161,,509466,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-25,201900005942,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,11034,JORDANA ZALAMENA,PF,99972050068,,PAGAMENTO N/DATA,,6157,,509467,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-25,201900005943,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,3566,ANA CRISTINA B.BOLZAN,PF,75799294068,,PAGAMENTO N/DATA,,6158,,509468,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-25,201900005944,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,2823,HARILI MARLENE DUARTE,PF,93471599053,,PAGAMENTO N/DATA,,6159,,509469,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-10-25,201900005946,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,6171,,509408,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-25,201900005947,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 13/2019.,,6282,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-10-25,201900005947,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,6282,,509424,650.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-25,201900005948,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 13/2019.,,6283,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-10-25,201900005948,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,6283,,509425,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-25,201900005949,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 13/2019.,,6284,1800.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-10-25,201900005949,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,6284,,509426,1800.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-10-25,201900005990,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,PAGAMENTO N/DATA,,6170,,509409,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006016,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019 - ASPS -,,6281,4973.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006017,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA OUTUBRO/2019  - ASPS -,,6266,283.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006018,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% OUTUBRO/2019 AGENTE POLITICO  - ASPS -",,6279,1269.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006019,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% OUTUBRO/2019 SERVIDORES MUNICIPAIS  - ASPS -",,6278,18316.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006020,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% OUTUBRO/2019  - ASPS -",,6280,477.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006021,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% OUTUBRO/2019  - ASPS -",,6268,9581.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006022,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% OUTUBRO/2019  - ASPS -",,6267,26637.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006023,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO SALARIO OUTUBRO/2019  - ASPS -,,6269,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-25,201900006024,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO OUTUBRO/2019  - ASPS -,,6270,515.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006025,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO OUTUBRO/2019  - ASPS -,,6271,7388.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006026,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - ASPS -,,6274,14005.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006027,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - ASPS -,,6275,44362.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006028,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO DE SALARIO OUTUBRO/2019  - ASPS -,,6272,24085.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006029,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - ASPS -,,6265,4000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006030,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - ASPS -,,6264,24501.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006031,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO DE SALARIO OUTUBRO/2019  - ASPS -,,6273,11087.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006032,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - ASPS -,,6276,6826.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006033,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO OUTUBRO/2019  - ASPS -,,6277,1423.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006036,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,ATENCAO BASICA - CUSTEIO,11064,CECLIN - CENTRO CLINICO DA UCS,PJ,88648761001096,,"PAGAMENTO DE EXAME DE ANALISE DE MARCHA 3D, P/O MUNICIPE ARTHUR GASPARETO, ONDE APRESENTA ALTO GRAU DE ISPASTICIDADE EM MEMBROS INFERIORES DEVIDO QUADRO DE PARALESIA CEREBRAL,CONF. MEMO N.O 1.146/2019.",,6202,1539.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-25,201900006036,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,ATENCAO BASICA - CUSTEIO,11064,CECLIN - CENTRO CLINICO DA UCS,PJ,88648761001096,,PAGAMENTO N/DATA,,6202,,509412,1539.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006038,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS OUTUBRO/2019  - ASPS -,,6262,4842.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-25,201900006039,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO HORAS EXTRAS OUTUBRO/2019  - ASPS -,,6263,1268.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-25,201900006040,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,2095,SECRET.EST.MEIO AMBIENTE/RS,PF,,,"PAGAMENTO DA GUIA REF. TAXA DE OUTORGA DO POCO DA COMUNIDADE DEZ DE MAIO A SER DISPONIBILIZADO P/EMPRESA DOCEOLI, CONF. MEMO N.O 99/2019.",,6218,284.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-25,201900006040,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,2095,SECRET.EST.MEIO AMBIENTE/RS,PF,,,PAGAMENTO N/DATA,,6218,,509410,284.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-10-25,2019-10-25,201900006106,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,1840.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-10-25,2019-10-25,201900006107,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-10-25,2019-10-25,201900006108,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,8414.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-25,2019-10-25,201900006109,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% OUTUBRO/2019 AGENTES POLITICOS  - LIVRES -",9448.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-25,2019-10-25,201900006110,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% OUTUBRO/2019 SERVIDORES MUNICIPAIS  - LIVRES -",12038.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-25,2019-10-25,201900006111,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% OUTUBRO/2019  - MDE -",13448.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-25,2019-10-25,201900006112,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA,11066,DIANA CEOLIN 97013960063,PJ,32416225000110,,"PRESTACAO DE SERVICOS/PECA TEATRAL E MUSICAL NA PROGRAMACAO OUTUBRO ROSA NA VIDA DAS MULHERES, DIA 29/10/19, P/GRUPOS DO CRAS E PUBLICO EM GERAL, CONF. MEMO N.O 1.070/2019.",2000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-25,2019-10-25,201900006113,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA RETROESCAVADEIRA 4 X 2 CONF. MEMO N.O 817/2019, DA SEC. DE OBRAS E TRANSITO.",205.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-25,2019-10-25,201900006114,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,AQUISICAO DE PECAS P/CONSERTO DO ROLO COMPACTADOR DA SEC. DE OBRAS E TRANSITO. CONF. MEMO N.O 819/2019.,675.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-06,2019-10-25,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PRESTACAO DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTO CONF. CONTRATO N.O 76/2019.,,6287,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-10-23,2019-10-25,201901006034,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA OUTUBRO/2019  - ASPS -,,6261,8303.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-10-23,2019-10-25,201901006035,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA OUTUBRO/2019  - ASPS -,,6260,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-07-10,2019-10-28,201900003744,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,777,ZUK COMERCIAL DE ROLAMENTOS LTDA,PJ,73355703000106,1100055972,PAGAMENTO N/DATA,,6212,,509571,137.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-28,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5883,,509572,60.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005198,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,6096,,509573,108.85,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005198,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,6096,,509574,1.65,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005200,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,PAGAMENTO N/DATA,,6105,,509575,3.21,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005200,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,PAGAMENTO N/DATA,,6105,,509576,210.82,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005201,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,6104,,509578,1.00,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005201,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,6104,,509579,65.98,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005202,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,6103,,509580,58.43,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005202,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,6103,,509581,0.88,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005203,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,6099,,509583,1.58,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005203,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,6099,,509582,103.78,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005204,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,6101,,509585,0.68,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005204,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,6101,,509584,45.16,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005206,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,6097,,509586,557.28,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005206,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,6097,,509587,8.48,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005208,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,PAGAMENTO N/DATA,,6106,,509590,1566.11,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005208,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,PAGAMENTO N/DATA,,6106,,509591,23.84,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005209,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,6095,,509594,2.70,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005209,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,6095,,509593,177.74,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005210,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,6102,,509595,384.39,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005210,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,6102,,509596,5.85,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005211,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,6098,,509598,3.83,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005211,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,6098,,509597,251.93,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005212,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,6100,,509599,132.56,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-10-28,201900005212,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,6100,,509600,2.01,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-25,2019-10-28,201900005376,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10565,MARLI NABINGER WEDDIGEN - ME,PJ,5900970000167,,PAGAMENTO N/DATA,,6150,,509601,565.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-25,2019-10-28,201900005377,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,10565,MARLI NABINGER WEDDIGEN - ME,PJ,5900970000167,,PAGAMENTO N/DATA,,5991,,509602,120.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-10-28,201900005383,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6073,,509603,257.10,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-10-28,201900005384,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6072,,509604,224.80,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-10-28,201900005385,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6071,,509605,139.10,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-10-28,201900005386,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6070,,509606,181.95,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-10-28,201900005387,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6069,,509607,427.97,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-10-28,201900005388,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6068,,509608,384.34,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-10-28,201900005389,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6067,,509609,465.30,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-26,2019-10-28,201900005399,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6066,,509610,339.91,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-18,2019-10-28,201900005885,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4798,PATRICIA  EHRHARDT,PF,1034317059,,PAGAMENTO N/DATA,,6051,,509611,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-28,201900005953,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,11063,TARCISIO RODRIGUES WALECHESKI,PF,82944865072,,PAGAMENTO N/DATA,,6149,,509621,136.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-28,201900006002,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - MDE -,,6302,2811.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-28,201900006003,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE OUTUBRO/2019  - MDE -,,6289,1631.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-28,201900006004,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA OUTUBRO/2019  - MDE -,,6291,63.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-28,201900006005,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED OUTUBRO/2019  - MDE -",,6301,477.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-28,201900006006,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% OUTUBRO/2019  - MDE -",,6292,12869.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-28,201900006007,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - MDE -,,6293,1693.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-28,201900006008,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - MDE -,,6299,9147.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-28,201900006009,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - MDE -,,6294,4553.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-28,201900006010,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - MDE -,,6296,7623.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-28,201900006011,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - MDE -,,6297,39508.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-28,201900006012,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO SALARIO OUTUBRO/2019  - MDE -,,6298,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-10-28,201900006013,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - MDE -,,6295,9472.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-23,2019-10-28,201900006014,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - MDE -,,6300,4117.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006041,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO TOCO, PLACAS IFB-0929, CONF. MEMO N.O 829/2019, DA SEC. DE OBRAS E TRANSITO.",,6366,420.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006042,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO TRUCK, PLACAS IIT-0932, CONF. MEMO N.O 830/2019, DA SEC. DE OBRAS E TRANSITO.",,6365,278.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006043,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO TANQUE, PLACAS IFB-1015, CONF. MEMO N.O 831/2019, DA SEC. DE OBRAS E TRANSITO.",,6364,295.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006044,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO MERCEDES, PLACAS IVR- 2308, CONF. MEMO N.O 832/2019, DA SEC. DE OBRAS E TRANSITO.",,6363,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006045,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,,6353,1800.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006046,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,,6354,675.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006047,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,,6355,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006048,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,,6356,225.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-23,2019-10-28,201900006049,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,,6357,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006050,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,,6358,1350.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006051,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,,6359,6855.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006052,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,,6360,2250.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006053,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019  - LIVRES -,,6362,923.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006054,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO OUTUBRO/2019  - LIVRES -,,6314,3341.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006055,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA OUTUBRO/2019  - LIVRES -,,6315,112.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006056,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% OUTUBRO/2019  - LIVRES -",,6352,2323.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006057,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% OUTUBRO/2019  - LIVRES -",,6316,29287.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006058,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% OUTUBRO/2019  - LIVRES -",,6317,81417.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6318,5445.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-28,201900006060,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6319,1267.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-10-28,201900006061,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6321,11843.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-28,201900006062,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6320,16381.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006063,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6322,3263.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006064,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS OUTUBRO/2019  - LIVRES -,,6324,335.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006065,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTOS OUTUBRO/2019  - LIVRES -,,6325,1583.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006066,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6323,11874.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006067,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6326,5003.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006068,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6327,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006069,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6328,4493.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006070,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6329,23861.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006071,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6330,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-23,2019-10-28,201900006072,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6331,7741.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6332,11026.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006074,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR OUTUBRO/2019  - LIVRES -,,6333,1578.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006075,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6334,1631.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006076,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO OUTUBRO/2019  - LIVRES -,,6335,733.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006077,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTO/2019  - LIVRES -,,6337,55.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006078,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6336,12708.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006079,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6338,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006080,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6339,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006081,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6340,6291.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006082,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTOS OUTUBRO/2019  - LIVRES -,,6341,416.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006083,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6342,73270.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006084,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO HORAS EXTRAS OUTUBRO/2019  - LIVRES -,,6343,1390.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006085,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTAS OUTUBRO/2019  - LIVRES -,,6344,4062.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006086,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO AJUDA DE CUSTO OUTUBRO/2019  - LIVRES -,,6345,1077.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006087,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6346,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006088,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6347,28302.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006089,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6348,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006090,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6349,20514.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006091,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6350,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-10-28,201900006092,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6351,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-28,201900006097,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO OUTUBRO/2019 - LIVRES -,,6361,1125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-10-25,2019-10-28,201900006106,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6309,1840.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-10-25,2019-10-28,201900006107,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6308,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-10-25,2019-10-28,201900006108,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO OUTUBRO/2019  - LIVRES -,,6310,8414.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-25,2019-10-28,201900006109,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% OUTUBRO/2019 AGENTES POLITICOS  - LIVRES -",,6312,9448.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-25,2019-10-28,201900006110,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% OUTUBRO/2019 SERVIDORES MUNICIPAIS  - LIVRES -",,6311,12038.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006115,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,"PRESTACAO DE SERVICOS/OBRAS DE DRENAGEM, PAVIMENTACAO COM PEDRAS IRREGULARES E RECAPEAMENTO ASFALTICO EM DIVERSAS RUAS DA CIDADE, CONF. CONTRATO N.O 191/2019, MEMO N.O 813/2019.  RECURSOS: LIVRES",86950.10,0,,0,,2019,1,CNC,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006116,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/HORAS MAQUINA DE ESCAVADEIRA HIDRAULICA CONF. ATA DE REGISTRO DE PRECOS N.O 146/2019, REF. CONTRATO N.O 196/2019.  240 HORAS X R$ 209,50 = R$ 50.280,00",50280.00,0,,0,,2019,60,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006117,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(TECLADO C3TECH KB 12BK USB PRETO) P/USO NO SETOR DE EMPENHOS DA SECRETARIA DA FAZENDA, CONF. MEMO N.O 110/2019.",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-10-28,2019-10-28,201900006118,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,"CONTRATACAO DE ARBITRAGEM PARA XIII TACA CIDADE DE FUTEBOL DE CAMPO/2019. CONF. ATA DE REGISTRO DE PRECOS N.O 02/2019, REF. MEMO N.O 924/2019.",4349.71,0,,0,,2019,3,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006119,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"AQUISICAO DE TECLADO E CAIXAS DE SOM P/USO NO COMPUTADOR DA ASSESSORIA DE GABINETE DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 57/2019.",110.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006120,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"AQUISICAO DE 04 TECLADOS E 01 CAIXA DE SOM P/USO NOS COMPUTADORES DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 828/2019.",195.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-28,2019-10-28,201900006121,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4011,INCENTIVO ATENCAO BASICA,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,"CONTRATACAO DE EMPRESA P/TRANSPORTE DE PROFISSIONAIS DA SAUDE P/A 15. FESTA REGIONAL DE SAUDE MENTAL - SETREM, TRES DE MAIO/2019, CONF. MEMO N.O 1.060/2019, DA SECRETARIA MUNICIPAL DE SAUDE.",400.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006122,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10609,MARCELUS JACOB SANDESKI - ME,PJ,11700973000150,,"AQUISICAO DE INSUMOS DESTINADOS AO CULTIVO DE MUDAS DE FLORES, CONF. MEMO N.O 160/2019, ATA DE REGISTRO DE PRECOS N.O 09/19, DA SEC. DE AGRICULTURA E MEIO AMBIENTE.",565.77,0,,0,,2019,4,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-28,2019-10-28,201900006123,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS PARA MUNICIPES REF. SETEMBRO/2019 CONF. MEMO N.O 1.067/2019.,738.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006124,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/ESTOQUE E USO CONF. NECESSIDADE, CONF. MEMO N.O 806/2019  ATA DE REGISTRO DE PRECOS N.O 68/2019. DA SECRETARIA DE OBRAS E TRANSITO.",127.66,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006125,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1041,"Aquisicao de Veiculos, Maquinas e Equipamentos para a Frota",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,5534,ZUK AGRO PECAS LTDA,PJ,21771198000187,1100120901,"AQUISICAO DE SOPRADOR DE FOLHAS P/USO PELA SEC. DE OBRAS (REMOCAO E RECOLHIMENTO DE FOLHAS, DE RESTOS DE GRAMA, LIMPEZA DE ESTACIONAMENTOS, NO ESTADIO E NAS PRAC NA SECAGEM DAS PINTURAS DE PAVIMENTACOES, NA LIMPEZA GERAL DE RUAS E CANTEIROS PUBLICOS, CONF. MEMO N.O 812/2019 E ORCAMENTOS APRESENTADOS PELA SECRETARIA DE OBRAS E TRANSITO. INCLUIR NO PATRIMONIO.",1390.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006126,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2570,MARCENARIA ZALAMENA LTDA,PJ,5446502000164,1520012745,"AQUISICAO DE MATERIAIS P/CONFECCAO DE ENFEITES DE NATAL PELO MARCENEIRO MUNICIPAL, QUE SERAO USADOS NA ORNAMENTACAO DA PRACA AQUILES TURRA, CONF. MEMO N.O 800/2019, DA SECRETARIA DE OBRAS E TRANSITO.",480.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006127,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10922,R. ADAM NUNES MATERIAIS ELETRICOS,PJ,30981793000138,,"AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONF. NECESSIDADE, CONF. MEMO N.O 804/2019, ATA DE REGISTRO DE PRECOS N.O 66/2019. DA SECRETARIA DE OBRAS E TRANSITO.",1550.00,0,,0,,2019,19,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006128,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/ESTOQUE E USO CONF. NECESSIDADE, CONF. MEMO N.O 803/2019, ATA DE REGISTRO DE PRECOS N.O 72/2019. DA SECRETARIA DE OBRAS E TRANSITO.",299.75,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-28,2019-10-28,201900006129,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,777,ZUK COMERCIAL DE ROLAMENTOS LTDA,PJ,73355703000106,1100055972,"AQUISICAO DE CORREIA P/CONSERTO DO VEICULO SPRINTER PLACAS IVR 0935, CONF. MEMO N.O 1.121/2019.",45.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006130,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10581,VALDECIR LUIS TUSSET,PJ,28290852000180,,"PRESTACAO DE SERVICOS/INSTALACAO DE UM NOVO RAMAL TELEFONICO 230 E PROGRAMACAO NA CENTRAL TELEFONICA DO PREDIO DA PREFEITURA, CONF. MEMO N.O 114/2019.",180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-28,2019-10-28,201900006131,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLA AMADEU DO PRADO MALLMANN 3.543.1078,288.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-28,2019-10-28,201900006132,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLA HERMINIA SICHINEL 3.543.1904,148.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-28,2019-10-28,201900006133,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543.2187 EMEI DOCE INFANCIA,159.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006134,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. OUTUBRO/2019 CONSELHO TUTELAR 3.543.1382,242.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006135,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543 2149 CRAS",145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006136,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543 2200 CRAS",476.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-28,2019-10-28,201900006137,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01,220.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-28,2019-10-28,201900006138,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02,195.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-28,2019-10-28,201900006139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543.2175 UNIDADE DE SAUDE ESF 03,246.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-28,2019-10-28,201900006140,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543.2036 SECRETARIA MUNICIPAL DE SAUDE,457.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-28,2019-10-28,201900006141,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543.1122 POSTO DE SAUDE CINQUENTENARIO,145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006142,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543.1701 PABX,145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006143,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. OUTUBRO/2019 PABX 3.543.1214,145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006144,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. OUTUBRO/2019 PABX  3.543.1362,145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006145,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. OUTUBRO/2019 PABX 3.543.1322,145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006146,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. OUTUBRO/2019 PABX 3.543.1035",148.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006147,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543.1131 PABX,148.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-28,2019-10-28,201900006148,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE ADITIVO ARLA, NECESSARIO P/ATENDER OS ONIBUS DO TRANSPORTE ESCOLAR,CONF. MEMO N.O 905/2019, ATA DE REGISTRO DE PRECOS N.O 05/2019. SECRETARIA DE EDUCACAO E CULTURA.",300.00,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006149,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,5763,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,1700009009,"AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL - EPI (BOTINAS)P/USO PELOS SERVIDORES DA SEC. DE AGRICULTURA E MEIO AMBIENTE, CONF. MEMO N.O 152/2019, REF. ATA DE REGISTRO DE PRECOS N.O 102/2019.",137.67,0,,0,,2019,43,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-10-28,2019-10-28,201900006150,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/PLOTAGEM DE PROJETOS REDE DE AGUA DA COMUNIDADE DE LAJ. GRANDE, CONF. MEMO N.O 63/2019.",353.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-28,2019-10-28,201900006151,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS E ESPORTIVOS E CULTURAIS 3O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/2017 DECRETO N.O 3.329/2018, REF. MEMO N.O 932/2019.",2100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-28,2019-10-28,201900006152,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,20,MDE,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"AQUISICAO DE OUTROS MATERIAIS DE CONSUMO 3O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/2017 DECRETO N.O 3.329/2018, REF. MEMO N.O 932/2019.",710.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-28,2019-10-28,201900006153,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,"CONTRATACAO DE ARBITRAGEM P/XIII TACA CIDADE DE FUTEBOL DE CAMPO/2019. CONF. ATA DE REGISTRO DE PRECOS N.O 02/2019, REF. MEMO N.O  924/2019.",240.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-28,2019-10-28,201900006154,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS, ESPORTIVOS E CULTURAIS 3O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/2017, DECRETO N.O 3.329/2018, MEMO N.O 935/2019.",1150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-28,2019-10-28,201900006155,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,20,MDE,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO DE OUTROS MATERIAIS DE CONSUMO REF. 3O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/2017, DECRETO N.O 3.329/2018, MEMO N.O 935/2019.",1050.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-28,2019-10-28,201900006156,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"SERVICOS DE TERCEIROS REF. 3O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/2017, DECRETO N.O 3.329/2018, MEMO N.O 935/2019.",500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-28,2019-10-28,201900006157,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"SERVICOS DE TERCEIROS REF. 3O TRIMESTRE/2019 CONF. LEI MUNICIPAL N.O 2.748/2017 DECRETO N.O 3.329/2018, REF. MEMO N.O 932/2019.",250.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-10-23,2019-10-28,201901006015,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA OUTUBRO/2019  - MDE -,,6288,1500.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-10-23,2019-10-28,201901006093,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000103000,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE OUTUBRO/2019  - LIVRES -,,6304,1844.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-10-23,2019-10-28,201901006094,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA OUTUBRO/2019  - LIVRES -,,6305,12728.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-10-23,2019-10-28,201901006095,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA OUTUBRO/2019  - LIVRES -,,6306,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-10-23,2019-10-28,201901006096,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR OUTUBRO/2019 - LIVRES -,,6307,290.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-10-23,2019-10-28,201901006098,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS OUTUBRO/2019  - LIVRES -,,6303,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-10-23,2019-10-28,201901006099,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS OUTUBRO/2019  - LIVRES -,,6313,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-03,2019-10-29,201900003608,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,5985,,509654,37.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-11,2019-10-29,201900003771,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,PAGAMENTO N/DATA,,6205,,509655,308.00,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-29,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5940,,509656,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-29,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,5950,,509657,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-30,2019-10-29,201900005470,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,5984,,509658,1042.60,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-29,201900005504,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030110000000,MATERIAL QUIMICO,4500,ATENCAO BASICA - CUSTEIO,5279,ILIANE INES MULLER HAUSCHILD - ME,PJ,92383165000108,,PAGAMENTO N/DATA,,5986,,509659,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-03,2019-10-29,201900005613,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6240,,509660,269.50,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-03,2019-10-29,201900005614,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6239,,509661,262.00,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-03,2019-10-29,201900005616,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6237,,509662,157.70,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-03,2019-10-29,201900005618,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6235,,509663,569.40,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-03,2019-10-29,201900005619,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6234,,509664,437.50,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-03,2019-10-29,201900005620,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6233,,509665,674.96,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-10,2019-10-29,201900005804,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,383,OSANE TIBULO BUSSE,PF,55577148049,,PAGAMENTO N/DATA,,5967,,509653,5734.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-17,2019-10-29,201900005844,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6241,,509666,342.45,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-10-29,201900005874,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,6224,,509667,9.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-17,2019-10-29,201900005879,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6231,,509668,210.06,2019,38,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-18,2019-10-29,201900005884,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030200000000,"MATERIAL DE CAMA, MESA E BANHO",4500,ATENCAO BASICA - CUSTEIO,98,CONFECCOES SCHNEIDER LTDA,PJ,87617056000178,1520003118,PAGAMENTO N/DATA,,6213,,509669,390.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-23,2019-10-29,201900006102,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. OUTUBRO/2019 CONF. DOC. ANEXO.,,6370,4901.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-29,201900006103,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. OUTUBRO/2019 CONF. DOC. ANEXO.,,6368,1680.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-10-29,201900006104,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. OUTUBRO/2019 CONF. DOC. ANEXO.,,6369,840.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-10-29,201900006105,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. OUTUBRO/2019 CONF. DOC. ANEXO.,,6367,1162.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-25,2019-10-29,201900006111,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% OUTUBRO/2019  - MDE -",,6371,13448.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006158,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10912,DENTAL MARIA LTDA - ME,PJ,9222369000113,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/USO NAS UNIDADES DE ESFS, CONF. MEMO N.O 1144/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 26/2019. ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",94.74,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006159,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/USO NAS UNIDADES DE ESFS, CONF. N.O 1143/2019, DE SEC. DE SAUDE ATA DE REGISTRO DE PRECOS N.O 28/2019. ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",360.90,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006160,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10622,DENTAL OESTE EIRELI EPP,PJ,5412147000102,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/USO NAS UNIDADES DE ESFS, CONF. MEMO N.O 1142/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 27/2019. ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",137.40,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006161,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10913,SUPREMA DENTAL IMP. EXP. E COM. DE PROD. ODONT.,PJ,28820255000110,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/USO NAS UNIDADES DE ESFS, CONF. N.O 1141/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 31/2019. ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS,",783.95,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-29,2019-10-29,201900006162,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2081,Manutencao e Conservacao de Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE TINTAS P/PINTURA DA ESCOLA VENDELINO W. RAUBER, DE SECRETARIA DE EDUCACAO E CULTURA ATA DE REGISTRO DE PRECOS N.O 68/2019. CONF. MEMO N.O 948/2019.",564.00,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006163,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,180,PRHODENT COM.PROD.HOSP.DENT.,PJ,93327161000175,1700002225,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/USO NAS UNIDADES DE ESFS, CONF. MEMO N.O 1140/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 29/2019. ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS",25.08,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006164,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/USO NAS UNIDADES DE ESFS, CONF. MEMO N.O 1139/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 25/2019. ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",359.28,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006165,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/USO NAS UNIDADES DE ESFS, CONF. MEMO N.O 1138/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 28/2019. ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",772.80,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006166,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,ATENCAO BASICA - CUSTEIO,5792,GABRIEL LEITZKE GOTUZZO - EPP,PJ,14804690000146,,"AQUISICAO DE MATERIAIS AMBULATORIAIS P/USO NAS UNIDADES DE ESFS, CONF. MEMO N.O 1125/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 21/2019 ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",55.80,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006167,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,ATENCAO BASICA - CUSTEIO,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,"AQUISICAO DE MATERIAIS AMBULATORIAIS P/USO NAS UNIDADES DE ESFS, CONF. MEMO N.O 1124/2019, DA SEC. DE SAUDE ATA DE REGISTRO DE PRECOS N.O 20/2019. ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",316.00,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006168,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,ATENCAO BASICA - CUSTEIO,10908,A. FAVARIN DISTRIBUIDORA LTDA,PJ,18702558000184,,"AQUISICAO DE MATERIAIS AMBULATORIAIS P/USO NAS UNIDADES DE ESFS, CONF. MEMO N.O 1123/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 19/2019. ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1755.50,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006169,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,"AQUISICAO DE FRALDAS DESCARTAVEIS P/ESTOQUE E DISTRIBUICAO CONF. CONF. DEMANDA, MEMO N.O 1071/2019, DA SEC. DE SAUDE ATA DE REGISTRO DE PRECOS N.O 77/2019.",2990.00,0,,0,,2019,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006170,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,ATENCAO BASICA - CUSTEIO,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,"AQUISICAO DE MATERIAIS AMBULATORIAIS P/USO NAS UNIDADES DE ESFS, CONF. MEMO N.O 1122/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 23/2019. ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS,",34.35,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006171,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, CONF. MEMO N.O 1126/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 49/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",4678.40,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006172,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1127/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 50/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",4032.10,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006173,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1128/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 57/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1038.70,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006174,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1130/2019, DA SEC. DE SAUDE ATA DE REGISTRO DE PRECOS N.O 54/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",3322.35,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006175,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1131/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 48/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1480.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006176,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1132/2019, DE SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 52/2019 E 1O TERMO ADITIVO. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1200.20,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006177,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1133/2019, DA SEC. DE SAUDE ATA DE REGISTRO DE PRECOS N.O 55/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",900.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006178,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10928,DIST. DE MEDICAMENTOS BACKES EIRELI ME,PJ,25279552000101,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1134/2019, DA SEC. DE SAUDE ATA DE REGISTRO DE PRECOS N.O 44/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",446.65,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006179,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1135/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 41/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1639.75,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006180,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1136/2019, DA SEC. DE SAUDE ATA DE REGISTRO DE PRECOS N.O 46/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",709.05,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-29,2019-10-29,201900006181,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1137/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 56/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1382.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-10-30,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,6442,2614.35,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-30,2019-10-30,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,"PRESTACAO DE SERVICOS ESPECIALIZADOS DE TRATAMENTO E MONITORAMENTO DA QUALIDADE DA AGUA QUE ABASTECE A COMUNIDADE DE CINQUENTENARIO MUNICIPIO DE TUPARENDI/RS, CONF. CONTRATO N.O 118/2019.  VALOR MENSAL R$ 608,52",,6443,608.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-07-11,2019-10-30,201900003779,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS CONF. MEMO N.O 674/2019 ATA DE REGISTRO DE PRECOS N.O 28/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6441,1082.70,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-30,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6254,,509924,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-10-30,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6255,,509925,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-02,2019-10-30,201900004977,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LITROS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO NO VEICULO MICRO ONIBUS PLACAS PBG 9E67, DO CRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 199/2019.",,6440,459.36,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-06,2019-10-30,201900005074,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5336,PSM - DISTRIBUIDORA DE PROD. MED HOSPITAL LTDA,PJ,15038394000144,,"AQUISICAO DE MATERIAIS AMBULATORIAIS, CONF. MEMO N.O 877/2019 ATA DE REGISTRO DE PRECOS N.O 53/2019. SECRETARIA MUNICIPAL DE SAUDE.",,6394,433.50,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-23,2019-10-30,201900005199,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009,CONF. CHAMADA PUBLICA N.O 03/2019 PARA A EMEI DOCE INFANCIA, REF. A SETEMBRO/2019, REF. MEMO N.O 792/2019, CONTRATO N.O 184/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6410,149.24,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-23,2019-10-30,201900005207,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2019, CHAMADA PUBLICA 03 DE 2019, PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. SETEMBRO/2019, CONF. MEMO N.O 799/2019 SECRETARIA DE EDUCACAO E CULTURA, CONTRATO N.O 184/2019.",,6411,469.04,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-25,2019-10-30,201900005390,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 30/09/2019, MEMO N.O 820/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,6388,415.71,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-26,2019-10-30,201900005427,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO F 400 PLACAS IFG 7641 , CONF. MEMO N.O 711/2019, SECRETARIA DE OBRAS E TRANSITO.",,6416,45.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-30,2019-10-30,201900005453,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039450000000,SERVICOS DE GAS,31,FUNDEB,5358,MICHELI D. FELTRACO   CIA LTDA,PJ,15001695000101,,"CONTRATACAO DE EMPRESA P/RECARGADE EXTINTORES DAS ESCOLAS HERMINIA SICHINEL, AMADEU DO P. MALLMANN E EMEI DOCE INFANCIA, CONF. MEMO N.O 563/2019 SECRETARIA DE EDUCACAO E CULTURA.",,6413,210.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-30,2019-10-30,201900005455,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039450000000,SERVICOS DE GAS,20,MDE,5358,MICHELI D. FELTRACO   CIA LTDA,PJ,15001695000101,,"CONTRATACAO DE EMPRESA P/RECARGA DE EXTINTORES DOS VEICULOS ONIBUS DO TRANSPORTE ESCOLAR, PLACAS IVT-2441 E IVR-5567, CONF. MEMO N.O 564/2019 SECRETARIA DE EDUCACAO E CULTURA.",,6414,30.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-09-30,2019-10-30,201900005491,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PAGAMENTO N/DATA,,5740,,509926,678.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-30,2019-10-30,201900005498,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,PAGAMENTO N/DATA,,5726,,509942,250.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-30,2019-10-30,201900005499,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,PAGAMENTO N/DATA,,5727,,509941,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-10-30,201900005509,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE OBRAS, CONF. MEMO N.O 739/2019 E ATA DE REGISTRO DE PRECOS 137/19. ENTREGA NA SECRETARIA DE OBRAS AV. MAUA, 2.393, CENTRO, TUPARENDI, RS.",,6412,789.00,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-03,2019-10-30,201900005607,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10926,ALG RIO COMERCIO DE PRODUTOS EIRELI - EPP,PJ,5763509000100,,"AQUISICAO DE MATERIAIS AMBULATORIAIS, CONF. MEMO N.O 962/2019 ATA DE REGISTRO DE PRECOS N.O 39/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6396,544.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-04,2019-10-30,201900005649,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE AGRICULTURA E MEIO E MEIO AMBIENTE, ATA DE REGISTRO DE PRECOS N.O 137/2019. CONF. MEMO N.O 139/2019. ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",,6398,473.40,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-10-30,201900005651,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947 DE 2009, CHAMADA PUBLICA N.O 03/2019. PARA ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. OUTUBRO/2019, MEMO N.O 866/2019, CONTRATO N.O 182/2019, SECRETARIA DE EDUCACAO E CULTURA.",,6380,134.57,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-10-30,201900005652,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA N.O 03/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. OUTUBRO/2019, CONTRATO N.O 185/2019. CONF. MEMO N.O 867/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6384,284.10,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-10-30,201900005653,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. OUTUBRO/2019, CONTRATO N.O 178/2019. CONF. MEMO N.O 868/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6378,353.13,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-10-30,201900005654,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. OUTUBRO/2019, CONTRATO N.O 183/2019. CONF. MEMO N.O 869/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6376,208.55,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-10-30,201900005655,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. OUTUBRO/2019, CONTRATO N.O 180/2019. CONF. MEMO N.O 870/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6383,1696.97,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-10-30,201900005656,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. OUTUBRO/2019, CONTRATO N.O 184/2019. CONF. MEMO N.O 871/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6374,522.34,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-10-30,201900005657,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019. PARA AS ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. OUTUBRO/2019, CONTRATO N.O 179/2019. MEMO N.O 872/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6386,477.36,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-10-30,201900005658,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019, P/EMEI DOCE INFANCIA, REF. OUTUBRO/2019, CONTRATO N.O 182/2019 CONF. MEMO N.O 874/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6381,51.74,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-10-30,201900005659,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2019, CHAMADA PUBLICA 03/2019, PARA EMEI DOCE INFANCIA, REF. OUTUBRO/2019, CONTRATO 185/2019, CONF. MEMO N.O 875/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6385,100.94,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-10-30,201900005660,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009. CHAMADA PUBLICA 03 DE 2019. PARA EMEI DOCE INFANCIA, CONTRATO 178/2019, REF. OUTUBRO/2019, MEMO N.O 876/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6379,79.08,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-10-30,201900005661,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019. PARA EMEI DOCE INFANCIA, REF. OUTUBRO/2019, CONTRATO 183/2019. CONF. MEMO N.O 877/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6377,40.47,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-10-30,201900005662,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009, CHAMADA PUBLICA N.O 03/2019, P/ARA EMEI DOCE INFANCIA, REF. OUTUBRO/2019, CONTRATO N.O 180/2019. CONF. MEMO N.O 878/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6382,244.61,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-10-30,201900005663,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009, CHAMADA PUBLICA 03/2019, P/EMEI DOCE INFANCIA, REF. OUTUBRO/2019, CONTRATO N.O 184/2019. CONF. MEMO N.O 879/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6375,218.53,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-10-30,201900005664,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2019, CHAMADA PUBLICA 03/2019, P/EMEI DOCE INFANCIA, REF. OUTUBRO/2019, CONTRATO N.O 179/2019. CONF. MEMO N.O 880/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6387,86.19,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-08,2019-10-30,201900005725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,3526,PECAMAC COSTURA LTDA,PJ,3956908000161,,"PRESTACAO DE SERVICOS/CONSERTO DO PEDAL ELETRICO DA MAQUINA DE COSTURA, P/USO EM ATIVIDADES DESENVOLVIDAS NOS GRUPOS DE MULHERES DO CRAS, CONF. MEMO N.O 240/2019.",,6393,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-10-08,2019-10-30,201900005734,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE, CONF. MEMO N.O 119/2019 DA ASSESSORIAJ URIDICA E ATA DE REGISTRO DE PRECOS N.O 137/2019. LOCAL DE ENTREGA: PREFEITURA MUNICIPAL, NO 2.617, CENTRO TUPARENDI, RS.",,6399,789.00,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-08,2019-10-30,201900005753,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 963/2019, DA SEC. DE SAUDE ATA DE REGISTRO DE PRECOS N.O 52/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6395,1874.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-10,2019-10-30,201900005790,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10924,MULTILUZ COMERCIAL LTDA,PJ,31128170000180,,"AQUISICAO DE MATERIAIS ELETRICOS P/USO CONF. NECESSIDADE NA MANUTENCAO DA ILUMINACAO PUBLICA, CONF. MEMO N.O 789/2019. ATA DE REGISTRO DE PRECOS N.O 65/2019.",,6415,985.00,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-10-30,201900005793,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR NA ESCOLA VENDELINO W. RAUBER, REF. 15 DE OUTUBRO/2019. CONF. MEMO N.O 893/219, CONTRATO N.O 166/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6404,374.80,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-10-30,201900005794,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. 15 DE OUTUBRO/2019, CONTRATO N.O 166/2019, MEMO N.O 894/2019 SECRETARIA DE EDUCACAO E CULTURA.",,6406,164.15,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-10-30,201900005795,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/ESCOLAS AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. 15 DE OUTUBRO/2019. CONF. MEMO N.O 892/2019, CONTRATO N.O 166/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",,6407,521.60,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-10-30,201900005798,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR P/AS ESCOLAS AMADEU DO P. MALLMANN, VENDELINO W. RAUBER E DOCE INFANCIA, REF. A 15/10, CONF. MEMO N.O 899/2019 E CONTRATO 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,6409,93.50,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-10-30,201900005799,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. 15/10/2019, CONF. MEMO N.O 888/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,6403,718.21,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-10-30,201900005800,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA AMADEUDO P. MALLMANN, REF. 15/10/2019, CONF. MEMO N.O 889/2019 CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6408,563.79,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-10-30,201900005801,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W. RAUBER, REF. 1510/2019 CONF. MEMO N.O 890/2019, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6402,573.62,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-10-30,201900005802,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. 15/10/2019 CONF. MEMO N.O 891/219, CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6405,514.31,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-10,2019-10-30,201900005807,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,PAGAMENTO N/DATA,,6077,,509923,469.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-14,2019-10-30,201900005812,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,943,DELVIR CAPRA   CIA LTDA - ME,PJ,1249529000106,1520009434,PRESTACAO DE SERVICOS/CONSERTO(SOLDA NA CONCHA FRONTAL) NA RETROESCAVADEIRA RANDON 4 X 2 CONF. MEMO N.O 796/2019.,,6391,250.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-10-30,201900005866,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,1526,REGIANE RODRIGUES,PF,93076851004,,PAGAMENTO N/DATA,,6044,,509922,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-10-30,201900005875,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,RECARGAS DE EXTINTORES DO PREDIO DA SEC. MUNICIPAL DE SAUDE CONF. MEMO N.O 1.068/2019.,,6397,312.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-18,2019-10-30,201900005881,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2356,DILSON ERASMO ABEGG ME,PJ,19113623000107,,"PRESTACAO DE SERVICOS/TROCA DE FECHADURA DO VEICULO DOBLO, CONF. MEMO N.O 1.065/2019.",,6438,40.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-18,2019-10-30,201900005882,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2356,DILSON ERASMO ABEGG ME,PJ,19113623000107,,"PRESTACAO DE SERVICOS/TROCA DE FECHADURA DO VEICULO DOBLO, CONF. MEMO N.O 1.064/2019.",,6439,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-18,2019-10-30,201900005883,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2356,DILSON ERASMO ABEGG ME,PJ,19113623000107,,"PRESTACAO DE SERVICOS/PINTURA E CONSERTO DO PARA CHOQUE E FAROLETE FORD K, PLACAS IZB 4B31, CONF. MEMO N.O 1.063/2019.",,6437,320.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-18,2019-10-30,201900005886,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2356,DILSON ERASMO ABEGG ME,PJ,19113623000107,,"PRESTACAO DE SERVICOS/PINTURA DE AROS DO VEICULO DOBLO, PLACAS ITW 5640, CONF. MEMO N.O 1.078/2019.",,6435,120.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-18,2019-10-30,201900005887,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2356,DILSON ERASMO ABEGG ME,PJ,19113623000107,,"PRESTACAO DE SERVICOS/CONSERTO DA PORTA ESQUERDA TRASEIRA E DIANTEIRA DIREITA, DO VEICULO DOBLO, PLACAS ITW 5640, CONF. MEMO N.O 1.077/2019.",,6436,250.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-21,2019-10-30,201900005926,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,6156,,509933,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-21,2019-10-30,201900005926,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,6156,,509934,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-21,2019-10-30,201900005927,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,6152,,509940,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-21,2019-10-30,201900005927,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,6152,,509939,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-21,2019-10-30,201900005928,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,6153,,509930,213.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-21,2019-10-30,201900005928,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,6153,,509929,1725.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-21,2019-10-30,201900005929,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,6154,,509937,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-21,2019-10-30,201900005929,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,6154,,509936,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-21,2019-10-30,201900005930,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,6155,,509931,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-21,2019-10-30,201900005930,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,6155,,509932,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-21,2019-10-30,201900005931,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,6151,,509927,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-21,2019-10-30,201900005931,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,6151,,509928,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-23,2019-10-30,201900005954,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO GOL, PLACAS IQB 5684, CONF. MEMO N.O 937/2019, SECRETARIA DE EDUCACAO E CULTURA.",,6392,231.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-23,2019-10-30,201900005955,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,"AQUISICAO DE PECAS(MOLA MESTRE)P/CONSERTO DO VEICULO ONIBUS, PLACAS IVR 5F67, CONF. MEMO N.O 938/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6417,325.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-23,2019-10-30,201900005956,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,"PRESTACAO DE SERVICOS/TRANSPORTE(RETORNO)DE INDIGENAS P/CIDADE DE SAO VALERIO DO SUL, CONF. MEMO N.O 970/2019.",,6373,1100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-10-30,201900005959,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,6172,,509867,32.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-10-30,201900005962,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,6173,,509862,65548.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-10-30,201900005963,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,6174,,509863,60106.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-10-30,201900005964,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,6175,,509864,20351.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-10-30,201900005965,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,6176,,509865,3538.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-10-30,201900005966,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,6177,,509866,91591.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-30,201900005968,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO N/DATA,,6189,,509879,1340.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900005969,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,6188,,509880,295.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-10-30,201900005971,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,6185,,509881,1939.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-30,201900005972,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,6184,,509882,2231.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-30,201900005973,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,6183,,509883,1739.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-30,201900005974,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,6182,,509884,5362.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-30,201900005975,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,6181,,509885,24132.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900005984,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,6192,,509876,905.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900005985,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,6193,,509875,2518.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-10-30,201900006003,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO N/DATA,,6289,,509861,1631.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-10-30,201900006004,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,6291,,509859,63.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-10-30,201900006006,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,6292,,509858,12869.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-10-30,201900006007,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,6293,,509850,1693.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-10-30,201900006008,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,6299,,509856,9147.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-10-30,201900006009,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,6294,,509851,4553.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-10-30,201900006010,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,6296,,509853,7623.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-10-30,201900006011,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,6297,,509854,39508.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-10-30,201900006012,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO N/DATA,,6298,,509855,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-10-30,201900006013,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,6295,,509852,9472.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-23,2019-10-30,201900006014,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,6300,,509857,4117.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006017,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,6266,,509788,283.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006021,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,6268,,509790,9581.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006022,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,6267,,509789,26637.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006023,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO N/DATA,,6269,,509791,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006024,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,6270,,509792,515.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006025,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,6271,,509793,7388.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006026,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO N/DATA,,6274,,509797,14005.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006027,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO N/DATA,,6275,,509798,44362.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006028,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO N/DATA,,6272,,509794,24085.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006029,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,6265,,509786,4000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006030,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,6264,,509785,24501.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006031,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO N/DATA,,6273,,509795,11087.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006032,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,6276,,509799,6826.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006033,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,6277,,509800,1423.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006038,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,6262,,509783,4842.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006039,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,6263,,509784,1268.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006054,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO N/DATA,,6314,,509839,3341.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006055,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,6315,,509822,112.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006057,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,6316,,509823,29287.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006058,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,6317,,509824,81417.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,6318,,509825,5445.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006060,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,6319,,509826,1267.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006061,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,6321,,509828,11843.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006062,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,6320,,509827,16381.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006063,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,6322,,509830,3263.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006064,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,6324,,509832,335.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006065,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,6325,,509833,1583.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006066,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,6323,,509831,11874.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006067,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,6326,,509834,5003.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006068,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,6327,,509835,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006069,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,6328,,509836,4493.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006070,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,6329,,509837,23861.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006071,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,6330,,509838,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-23,2019-10-30,201900006072,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,6331,,509801,7741.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,6332,,509802,11026.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006074,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,6333,,509803,1578.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006075,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,6334,,509804,1631.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006076,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,6335,,509805,733.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006077,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,6337,,509807,55.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006078,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,6336,,509806,12708.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006079,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,6338,,509808,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006080,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO N/DATA,,6339,,509810,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006081,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,6340,,509948,6291.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006082,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,6341,,509811,416.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006083,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,6342,,509812,73270.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006084,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,6343,,509813,1390.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006085,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,6344,,509814,4062.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006086,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,6345,,509815,1077.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006087,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,6346,,509816,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006088,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,6347,,509817,28302.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006089,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO N/DATA,,6348,,509818,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006090,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,6349,,509819,20514.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006091,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,6350,,509820,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006092,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO N/DATA,,6351,,509821,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-10-23,2019-10-30,201900006100,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,"AQUISICAO DE PECAS P/REVISAO OBRIGATORIA DE 30.000 KM DO VEICULO FIAT TORO ENDURANCE 2018/2019, PLACAS IYT 2923, CONF. MEMO N.O 56/2019.",,6401,1000.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-10-23,2019-10-30,201900006101,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,"PRESTACAO DE SERVICOS P/REVISAO OBRIGATORIA DE 20.000 KM DO VEICULO FIAT TORO ENDURANCE 2018/2019, PLACAS IYT 2923, CONF. MEMO N.O 56/2019.",,6400,267.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-23,2019-10-30,201900006102,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,6370,,509944,4901.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006103,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,6368,,509945,1680.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-10-30,201900006104,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,6369,,509943,840.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-10-30,201900006105,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,6367,,509946,1162.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-10-25,2019-10-30,201900006106,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,6309,,509847,1840.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-10-25,2019-10-30,201900006107,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,6308,,509846,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-10-25,2019-10-30,201900006108,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,6310,,509848,8414.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-25,2019-10-30,201900006113,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE PECAS P/CONSERTO DA RETROESCAVADEIRA 4 X 2 CONF. MEMO N.O 817/2019, DA SEC. DE OBRAS E TRANSITO.",,6390,205.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-25,2019-10-30,201900006114,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,AQUISICAO DE PECAS P/CONSERTO DO ROLO COMPACTADOR DA SEC. DE OBRAS E TRANSITO. CONF. MEMO N.O 819/2019.,,6389,675.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-28,2019-10-30,201900006117,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(TECLADO C3TECH KB 12BK USB PRETO) P/USO NO SETOR DE EMPENHOS DA SECRETARIA DA FAZENDA, CONF. MEMO N.O 110/2019.",,6372,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-28,2019-10-30,201900006131,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLA AMADEU DO PRADO MALLMANN 3.543.1078,,6428,288.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-28,2019-10-30,201900006132,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLA HERMINIA SICHINEL 3.543.1904,,6427,148.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-28,2019-10-30,201900006133,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543.2187 EMEI DOCE INFANCIA,,6429,159.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-28,2019-10-30,201900006134,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. OUTUBRO/2019 CONSELHO TUTELAR 3.543.1382,,6424,242.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-28,2019-10-30,201900006135,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543 2149 CRAS",,6425,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-28,2019-10-30,201900006136,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543 2200 CRAS",,6422,476.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-28,2019-10-30,201900006137,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01,,6421,220.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-28,2019-10-30,201900006138,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02,,6420,195.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-28,2019-10-30,201900006139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543.2175 UNIDADE DE SAUDE ESF 03,,6423,246.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-28,2019-10-30,201900006140,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543.2036 SECRETARIA MUNICIPAL DE SAUDE,,6419,457.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-28,2019-10-30,201900006141,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543.1122 POSTO DE SAUDE CINQUENTENARIO,,6418,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-28,2019-10-30,201900006142,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543.1701 PABX,,6426,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-28,2019-10-30,201900006143,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. OUTUBRO/2019 PABX 3.543.1214,,6434,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-28,2019-10-30,201900006144,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. OUTUBRO/2019 PABX  3.543.1362,,6433,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-10-28,2019-10-30,201900006145,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. OUTUBRO/2019 PABX 3.543.1322,,6432,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-10-28,2019-10-30,201900006146,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. OUTUBRO/2019 PABX 3.543.1035",,6431,148.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-28,2019-10-30,201900006147,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. OUTUBRO/2019 3.543.1131 PABX,,6430,148.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006182,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2162,AUTOMASSUL INFORMATICA LTDA,PJ,3683195000100,1470036670,"PRESTACAO DE SERVICOS/FORMATACAO NO COMPUTADOR DO SETOR DE PAGAMENTOS, CONF. MEMO N.O 112/2019.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006183,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC ANEXO.,1990.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-30,2019-10-30,201900006183,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC ANEXO.,,6445,1990.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-30,2019-10-30,201900006183,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,6445,,509905,1990.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006184,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC ANEXO.,3.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-30,2019-10-30,201900006184,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC ANEXO.,,6444,3.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-30,2019-10-30,201900006184,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,6444,,509904,3.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006185,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE EM VULNERABILIDADE SOCIAL REF. OUTUBRO/2019.,998.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,201900006185,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE EM VULNERABILIDADE SOCIAL REF. OUTUBRO/2019.,,6446,998.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006186,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS PARA INSTALACAO DAS CORTINAS DAS SALAS DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 116/2019.",11.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006187,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,943,DELVIR CAPRA   CIA LTDA - ME,PJ,1249529000106,1520009434,"PRESTACAO DE SERVICOS/CONSERTO NA RETROESCAVADEIRA LB 90 (SOLDA NA CONCHA TRASEIRA), CONF. MEMO N.O 837/2019.",260.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006188,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,777,ZUK COMERCIAL DE ROLAMENTOS LTDA,PJ,73355703000106,1100055972,AQUISICAO DE PECAS P/CONSERTO DO ROLO COMPACTADOR CONF. MEMO N.O 842/2019.,238.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006189,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,AQUISICAO DE MATERIAIS P/CONSERTO DE MAQUINAS DA SEC. DE OBRAS CONF. MEMO N.O 843/2019.,1220.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006190,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,2282,C.S. RAUBER   CIA LTDA,PJ,4807758000197,1100080713,"AQUISICAO DE MATERIAIS P/APARELHO DE SOLDA DA SALA DOS MECANICOS DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 844/2019.",415.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006191,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS(EMBORRACHADO E TAXAS NIQUELADAS)P/COLOCACAO EM PONTE DE MADEIRA NA PRACA MUNICIPAL, CONF. MEMO N.O 841/2019,",387.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006192,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,AQUISICAO DE PECAS P/CONSERTO DO ROLO COMPACTADOR DA SEC. DE OBRAS E TRANSITO. CONF. MEMO N.O 839/2019.,489.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006193,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5210,SERPLAMED,PJ,7131887000104,,"CONTRATACAO DE EMPRESA P/AVALIACAO MEDICA DO SERVIDOR APOS AFASTAMENTO AO TRABALHO SUPERIOR A 15(QUINZE)DIAS, CONF. MEMO N.O 66/2019   VILMAR ILVO KEGLER",110.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006194,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"AQUISICAO DE CERTIDAO DE MATRICULA ATUALIZADA DA AREA ONDE SE ENCONTRA O POCO DA COMUNIDADE DE LAJ. GRANDE, P/FINS DE SOLICITACAO DE LIGACAO DE ENTRADA DE LUZ TRIFASICA, CONF. MEMO N.O 100/2019.",33.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-10-30,201900006194,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,"AQUISICAO DE CERTIDAO DE MATRICULA ATUALIZADA DA AREA ONDE SE ENCONTRA O POCO DA COMUNIDADE DE LAJ. GRANDE, P/FINS DE SOLICITACAO DE LIGACAO DE ENTRADA DE LUZ TRIFASICA, CONF. MEMO N.O 100/2019.",,6447,33.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006195,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS (TINTA ESMALTE)P/PINTURA DA ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 949/2019 REF. ATA DE REGISTRO DE PRECOS N.O 68/2019.",235.60,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006196,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/CONSERTO DE PNEU DO VEICULO ESCOLAR PLACAS IVT 2441 CONF. MEMO N.O 950/2019.,53.65,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006197,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10781,ESCRITORIO CENTRAL DE ARRECADACAO  E DISTRIBUICAO,PJ,474973000162,,"PAGAMENTO REF. AOS DIREITOS AUTORAIS DE EXECUCAO PUBLICA MUSICAL PARA AS PROGRAMACOES NATALINAS DO MUNICIPIO DE TUPARENDI/RS, CONF. MEMO N.O 964/2019.",768.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-10-30,2019-10-30,201900006197,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10781,ESCRITORIO CENTRAL DE ARRECADACAO  E DISTRIBUICAO,PJ,474973000162,,"PAGAMENTO REF. AOS DIREITOS AUTORAIS DE EXECUCAO PUBLICA MUSICAL PARA AS PROGRAMACOES NATALINAS DO MUNICIPIO DE TUPARENDI/RS, CONF. MEMO N.O 964/2019.",,6448,768.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,201900006198,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, CONF. MEMO N.O 1129/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 45/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",3933.60,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006199,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM DE PROJETOS DE CALCAMENTO CONF. MEMO N.O 64/2019.,46.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,201900006200,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. OUTUBRO/2019 UNIDADE DE SAUDE ESF 01,145.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-30,2019-10-30,201900006200,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. OUTUBRO/2019 UNIDADE DE SAUDE ESF 01,,6452,145.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,201900006201,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. OUTUBRO/2019 UNIDADE DE SAUDE ESF 02,203.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-30,2019-10-30,201900006201,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. OUTUBRO/2019 UNIDADE DE SAUDE ESF 02,,6453,203.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006202,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,641.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-10-30,201900006202,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,,6454,641.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006203,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 GARAGENS PREFEITURA MUNICIPAL,314.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-10-30,201900006203,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 GARAGENS PREFEITURA MUNICIPAL,,6455,314.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006204,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 EMEI DOCE INFANCIA.,364.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-10-30,201900006204,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 EMEI DOCE INFANCIA.,,6456,364.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006205,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 PARQUE DE EVENTOS,294.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-10-30,201900006205,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 PARQUE DE EVENTOS,,6457,294.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006206,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 VIVEIRO MUNICIPAL,101.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-10-30,201900006206,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 VIVEIRO MUNICIPAL,,6458,101.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006207,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. OUTUBRO/2018 ESTADIO MUNICIPAL,131.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-30,2019-10-30,201900006207,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. OUTUBRO/2018 ESTADIO MUNICIPAL,,6459,131.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006208,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 PRACA MUNICIPAL VILA ESPERANCA,47.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-10-30,201900006208,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 PRACA MUNICIPAL VILA ESPERANCA,,6460,47.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006209,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. NOVEMBRO/2019, CONF. MEMO N.O 959/2019, CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",361.45,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006210,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. NOVEMBRO/2019, CONF. MEMO N.O 960/2019, CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",736.14,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006211,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EDUCACAO INFANTIL DA ESCOLA VENDELINO W. RAUBER, EM ESPACO CEDIDO NA ESCOLA ANDREA PARISE, REF. NOVEMBRO/2019, CONF. MEMO N.O 961/2019, CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",45.75,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006212,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA AMADEU DO P. MALLMANN, REF. NOVEMBRO/2019, CONF. MEMO N.O 962/2019, CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",580.11,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006213,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSO DO MUNICIPIO REF. OUTUBRO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. ADIT/CONTRATO N.O 131/2017.,1070.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,201900006213,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSO DO MUNICIPIO REF. OUTUBRO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. ADIT/CONTRATO N.O 131/2017.,,6449,1070.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006214,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. NOVEMBRO/2019, CONF. MEMO N.O 963/2019, CONTRATO N.O 151/2019, DE SEC. DE EDUCACAO E CULTURA.",583.77,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006215,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. OUTUBRO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,1831.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-30,2019-10-30,201900006215,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. OUTUBRO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,,6450,1831.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-30,2019-10-30,201900006216,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO FGTS COMPETENCIA OUTUBRO/2019 CONF. DOC. ANEXO FUNDEB, AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA",2332.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-30,2019-10-30,201900006216,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO FGTS COMPETENCIA OUTUBRO/2019 CONF. DOC. ANEXO FUNDEB, AGENTES DE SAUDE E VIGILANCIA EPIDEMIOLOGICA",,6451,2332.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006217,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 04/11/2019, CONF. MEMO N.O 951/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",570.96,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006218,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. 04/11/2019, CONF. MEMO N.O 952/2019, CONTRATO 150/2019, DE SEC. DE EDUCACAO E CULTURA.",711.56,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006219,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. 04/11/2019, CONF. MEMO N.O 953/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",798.59,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006220,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 04/11/2019, CONF. MEMO N.O 954/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",686.05,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006221,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/CONSERTO DO CHICOTE E INSTALACAO ELETRICA DA BOMBA DE COMBUSTIVEL DO VEICULO RENAULT KANGOO, PLACAS IVQ 7663, DA SEC. DE AGRICULTURA, CONF. MEMO N.O 163/2019.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006222,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 851/2019. AQUISICAO DE MUDAS DE FLORES (BOLAS BELGAS E CRISANTEMOS) P/ORNAMENTACAO DA PRACA MUNICIPAL AQUILES TURRA, CONF. MEMO N.O 851/2019.",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006223,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. 04/11/2019, MEMO N.O 955/19, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",234.25,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006224,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA AMADEU DO P. MALLMANN, REF. 04/11/2019, MEMO N.O 956/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",667.00,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006225,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W.RAUBER, REF. 04/11/2019, MEMO N.O 957/2019, CONTRATO N.O 166/2019, DE SEC. DE EDUCACAO E CULTURA.",420.90,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006226,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. 04/11/2019, MEMO N.O 958/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",139.10,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006227,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/O CRAS REF. 04/11/2019 CONF. MEMO N.O 255/2019, CONTRATO N.O 150/2019. DEPTO DE ASSISTENCIA SOCIAL.",746.49,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-30,2019-10-30,201900006228,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,3996,CAMILA DALCIN,PF,2036108067,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,658.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-30,2019-10-30,201900006229,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,3996,CAMILA DALCIN,PF,2036108067,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1276.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006230,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10933,VANILDO CAPRA 01347335099,PJ,25401441000126,,"PRESTACAO DE SERVICOS/INSTALACAO DE BARRAS DE APOIO E ESQUADRIAS P/ADEQUACOES NA EMEI DOCE INFANCIA VISANDO A AUTORIZACAO DO PREDIDO JUNTO AO FNDE, CONF. MEMO N.O 971/2019. SECRETARIA DE EDUCACAO E CULTURA.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006231,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11027,PAULO LEOPOLDO ORTH,PJ,27205985000148,,"PRESTACAO DE SERVICOS/CONFECCAO DE 12 RENAS EM MADEIRA C/ALTURA DE 0,9 M A 1 M (MADEIRA ENVELHECIDA)P/EXPOR NA PRACA AQUILES TURRA, EM VIRTUDE DAS COMEMORACOES DE NATAL, CONF. MEMO N.O 966/2019.",1500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,201900006232,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. AGOSTO/2019, CONF. DOC. ANEXO. CAMS/ESTADO",10232.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,201900006233,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. RENDIMENTO AGOSTO/2019, CONF. DOC. ANEXO. CAMS/ESTADO",0.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006234,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 BOMBA DAGUA CINQUENTENARIO,3174.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006235,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 ILUMINACAO PUBLICA CERRO ALTO,753.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006236,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 SUB PREFEITURA CERRO ALTO,25.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,201900006237,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,81.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006238,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLAS DESATIVADAS: SALGADO FILHO E ERVALZINHO,278.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006239,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"PRESTACAO DE SERVICOS/CONSERTO DE AR CONDICIONADO DO ROLO COMPACTADOR, CONF. MEMO N.O 850/2019.",120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006240,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"AQUISICAO DE MATERIAIS P/CONSERTO DO AR CONDICIONADO DO ROLO COMPACTADOR, CONF. MEMO N.O 850/2019.",180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006241,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"PRESTACAO DE SERVICOS/CONSERTO DE AR CONDICIONADO DA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 849/2019.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006242,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"AQUISICAO DE PECAS P/CONSERTO DO AR CONDICIONADO DA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 849/2019.",360.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006243,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"PRESTACAO DE SERVICOS/CONSERTO DE AR CONDICIONADO DO VEICULO CAMINHAO PLACAS IWC 3280, CONF. MEMO N.O 848/2019.",290.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006244,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"AQUISICAO DE PECAS P/CONSERTO DO AR CONDICIONADO DO VEICULO CAMINHAO PLACAS IWC 3280, CONF. MEMO N.O 848/2019.",785.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006245,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 24/09 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO SECRETARIA DE OBRAS E TRANSITO.,79.72,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006246,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/09 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016 SECRETARIA DE ADMINISTRACAO,293.88,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006247,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/09 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 113/2019 SECRETARIA MUNICIPAL DA FAZENDA,122.92,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006248,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/09 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO ASSESSORIA JURIDICA,21.20,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006249,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/09 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 967/2019 SECRETARIA DE EDUCACAO E CULTURA,71.48,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006250,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/09 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 968/2019 ESCOLAS MUNICIPAIS E EMEI DOCE INFANCIA,570.92,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,201900006251,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/09/2019 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016  SECRETARIA MUNICIPAL DE SAUDE E ESFS.,363.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006252,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/09 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016  CRAS,72.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-30,2019-10-30,201900006253,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 14/2019.,50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-30,2019-10-30,201900006254,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 14/2019.,1300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-10-30,2019-10-30,201900006255,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 14/2019.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006256,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. 16/09 A 15/10/2019 SECRETARIAS MUNICIPAIS,507.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006257,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. OUTUBRO/2019 CONF. DOC. ANEXO.,3900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,201900006258,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. OUTUBRO/2019 SALA DE CURSOS/VILA PROGRESSO,29.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006259,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10888,JONATAN ZAMBOM BORGES ME,PJ,28215866000139,,"CONTRATACAO DE EMPRESA P/FORNECIMENTO DE MOVEIS PARA O DEPARTAMENTO DE PESSOAL, CONF. CONTRATO ADMINISTRATIVO N.O 194/2019.  INCLUIR NO PATRIMONIO.",19780.00,0,,0,,2019,61,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006260,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/09 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO ENGENHARIA,31.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006261,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,1673.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006262,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"CONFECCAO DE BANNER P/USO JUNTO A TESOURARIA, PARA DIVULGACAO DAS POTENCIALIDADES DO MUNICIPIO, CONF. MEMO N.O 114/2019.",320.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006263,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 CONSELHO TUTELAR,123.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006264,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,3999,TALITA BRUN,PF,426127056,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARA PARTICIPACAO EM REUNIAO DE APRESENTACAO DAS NOVAS REGRAS DE CELEBRACAO DE CONVENIOS E CONTRATOS DE REPASSE, NO DIA 05/11/2019, EM PASSO FUNDO/RS, CONF. MEMO N.O 101/2019.",15.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006265,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARA PARTICIPACAO EM REUNIAO DE APRESENTACAO DAS NOVAS REGRAS DE CELEBRACAO DE CONVENIOS E CONTRATOS DE REPASSE, NO DIA 05/11/2019, EM PASSO FUNDO/RS, CONF. MEMO N.O 102/2019.",19.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006266,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO DE GUIA REF. JUROS DE OPERACAO N.O 0526957-10 FINISA - DESPESA DE CAPITAL CONF. MEMO N.O 103/2019.,4484.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006267,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR OUTUBRO/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 972/2019.,7987.98,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006268,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR OUTUBRO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 973/2019.,7345.80,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006269,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 974/2019.,2707.87,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006270,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 974/2019.,3159.18,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006271,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 975/2019.,393.25,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006272,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 975/2019.,6292.94,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006273,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 975/2019.,5897.81,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006274,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 976/2019.,1483.80,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006275,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 976/2019.,5341.70,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006276,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 977/2019.,556.29,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006277,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 977/2019.,10013.28,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006278,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 978/2019.,327.02,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006279,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 84/2019. REF. MEMO N.O 978/2019,5029.50,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006280,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 978/2019.,1837.92,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006281,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 979/2019.,5031.33,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006282,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 979/2019.,2688.44,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006283,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 979/2019.,1191.11,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 980/2019.,8115.91,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006285,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 981/2019.,5451.60,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006286,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 981/2019.,17963.00,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-10-30,2019-10-30,201900006287,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 008/2019 REF. MEMO N.O 982/2019.,9153.26,0,,0,,2018,1,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006288,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE MATERIAL(BATERIA DE 100 AH, 12V, CCA - 750, SELADA, COD. 2PO915089), P/USO NO VEICULO MICRO ONIBUS MODELO VW NEOBUUS PLACAS PBG 9E67, CONF. MEMO N.O 258/2019.",590.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006289,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. OUTUBRO/2019.,10400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006290,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. OUTUBRO/2019,640.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006291,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. NOVEMBRO/2019.,4825.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006292,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. OUTUBRO/2019.,2994.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,201900006293,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"VALOR DE RATEIO PREVISTO DE ARRECADACAO INDIVIDUAL DOS MUNICIPES PARTICIPES PROS ACOES E SERVICOS DE SAUDE SAMU E UPA, REF. OUTUBRO/2019.",6191.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,201900006294,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. OUTUBRO/2019.,1234.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006295,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. NOVEMBRO/2019.,665.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-10-30,2019-10-30,201900006296,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,MENSALIDADE REF. NOVEMBRO/2019.,1229.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-10-23,2019-10-30,201901005976,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,6195,,509874,16284.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-10-23,2019-10-30,201901005977,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,6196,,509873,1661.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-10-23,2019-10-30,201901005978,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,6197,,509872,111919.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-10-23,2019-10-30,201901005979,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,6198,,509871,124883.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-10-23,2019-10-30,201901005980,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,6199,,509870,2674.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-10-23,2019-10-30,201901005981,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,6200,,509869,4077.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-10-23,2019-10-30,201901005982,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,6201,,509868,34258.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-10-23,2019-10-30,201901006015,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,6288,,509860,1500.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-10-23,2019-10-30,201901006034,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,6261,,509782,8303.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-10-23,2019-10-30,201901006035,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,6260,,509781,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-10-23,2019-10-30,201901006093,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000103000,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO N/DATA,,6304,,509842,1844.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-10-23,2019-10-30,201901006094,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,6305,,509843,12728.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-10-23,2019-10-30,201901006095,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,6306,,509844,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-10-23,2019-10-30,201901006096,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,6307,,509845,290.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-10-23,2019-10-30,201901006098,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,6303,,509841,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-10-23,2019-10-30,201901006099,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO N/DATA,,6313,,509840,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-09,2019-11-04,201900004483,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4500,ATENCAO BASICA - CUSTEIO,531,VERNER WINKLER ME,PJ,93699619000117,,PAGAMENTO N/DATA,,6109,,509979,14.00,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-30,2019-11-04,201900004945,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,5930,,509980,198.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-11-04,201900005199,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,6410,,509984,147.01,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-11-04,201900005199,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,6410,,509985,2.23,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-11-04,201900005207,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,6411,,509990,7.03,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-23,2019-11-04,201900005207,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,6411,,509989,462.01,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-09-25,2019-11-04,201900005310,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,5931,,509981,132.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-26,2019-11-04,201900005410,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,6122,,509991,43.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-26,2019-11-04,201900005422,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,6107,,509992,203.96,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-26,2019-11-04,201900005424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,6220,,509993,517.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-26,2019-11-04,201900005425,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,6223,,509994,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-26,2019-11-04,201900005426,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,6222,,509995,198.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-26,2019-11-04,201900005428,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,6221,,509997,428.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-26,2019-11-04,201900005429,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,6217,,509998,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-26,2019-11-04,201900005430,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,6219,,509999,1180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-26,2019-11-04,201900005431,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,6216,,510000,160.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-03,2019-11-04,201900005588,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,6111,,510001,70.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-03,2019-11-04,201900005601,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,PAGAMENTO N/DATA,,6116,,510002,815.50,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-03,2019-11-04,201900005604,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,PAGAMENTO N/DATA,,6117,,510003,862.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-03,2019-11-04,201900005609,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,6140,,510005,1167.90,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-03,2019-11-04,201900005610,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10928,DIST. DE MEDICAMENTOS BACKES EIRELI ME,PJ,25279552000101,,PAGAMENTO N/DATA,,6125,,510006,520.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-03,2019-11-04,201900005621,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6232,,510007,97.00,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005651,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,6380,,510008,132.56,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005651,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,6380,,510009,2.01,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005652,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,6384,,510011,279.84,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005652,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,6384,,510012,4.26,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005653,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,6378,,510014,5.29,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005653,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,6378,,510013,347.84,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005654,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,6376,,510015,205.43,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005654,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,6376,,510016,3.12,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005655,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,PAGAMENTO N/DATA,,6383,,510019,25.45,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005655,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,PAGAMENTO N/DATA,,6383,,510018,1671.52,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005656,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,6374,,510020,514.51,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005656,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,6374,,510021,7.83,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005657,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,6386,,510022,7.16,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005657,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,6386,,510023,470.20,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005658,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,6381,,510025,50.97,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005658,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,6381,,510024,0.77,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005659,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,6385,,510028,99.43,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005659,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,6385,,510027,1.51,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005660,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,6379,,510029,1.18,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005660,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,6379,,510030,77.90,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005661,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,6377,,510031,0.60,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005661,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,PAGAMENTO N/DATA,,6377,,510032,39.87,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005662,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,PAGAMENTO N/DATA,,6382,,510034,3.66,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005662,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,PAGAMENTO N/DATA,,6382,,510033,240.95,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005663,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,6375,,510035,3.27,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005663,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,PAGAMENTO N/DATA,,6375,,510036,215.26,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005664,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,6387,,510038,84.90,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-04,201900005664,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2504,JOAO BATISTA BOER,PF,19959478068,,PAGAMENTO N/DATA,,6387,,510037,1.29,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-16,2019-11-04,201900005829,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6028,,510039,32.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-17,2019-11-04,201900005837,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6031,,510040,611.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-17,2019-11-04,201900005840,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6034,,510041,60.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-04,201900005907,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6054,,510042,96.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-30,2019-11-04,201900006228,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,3996,CAMILA DALCIN,PF,2036108067,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,6473,658.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-30,2019-11-04,201900006229,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,3996,CAMILA DALCIN,PF,2036108067,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,6474,1276.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-30,2019-11-04,201900006232,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. AGOSTO/2019, CONF. DOC. ANEXO. CAMS/ESTADO",,6472,10232.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-30,2019-11-04,201900006233,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. RENDIMENTO AGOSTO/2019, CONF. DOC. ANEXO. CAMS/ESTADO",,6475,0.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-11-04,201900006234,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 BOMBA DAGUA CINQUENTENARIO,,6467,3174.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-30,2019-11-04,201900006235,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 ILUMINACAO PUBLICA CERRO ALTO,,6468,753.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-11-04,201900006236,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 SUB PREFEITURA CERRO ALTO,,6469,25.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-30,2019-11-04,201900006237,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,,6470,81.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-30,2019-11-04,201900006238,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLAS DESATIVADAS: SALGADO FILHO E ERVALZINHO,,6471,278.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-30,2019-11-04,201900006253,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 14/2019.,,6464,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-30,2019-11-04,201900006254,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 14/2019.,,6463,1300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-30,2019-11-04,201900006255,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 14/2019.,,6462,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-11-04,201900006256,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. 16/09 A 15/10/2019 SECRETARIAS MUNICIPAIS,,6461,507.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-11-04,201900006257,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. OUTUBRO/2019 CONF. DOC. ANEXO.,,6466,3900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-30,2019-11-04,201900006258,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. OUTUBRO/2019 SALA DE CURSOS/VILA PROGRESSO,,6465,29.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-04,2019-11-04,201900006297,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,11062,CATIUSA FERNANDA MACHADO DIAS,PJ,17835598000131,,"PRESTACAO DE SERVICOS(SOLDA NO BOCAL)DO VEICULO CAMINHAO AMARELO, PLACAS IFA 5295, CONF. MEMO N.O 860/2019.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-04,2019-11-04,201900006298,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10706,ADILSON BONESS GRINGS,PJ,18776319000179,,PRESTACAO DE SERVICOS(TORNO E SOLDA OXIGENIO)P/CONSERTO DA MAQUINA RETROESCAVADEIRA 4 X 2 CONF. MEMO N.O 858/2019. SECRETARIA DE OBRAS E TRANSITO.,50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-04,2019-11-04,201900006299,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTOS, MONTAGENS E BALANCEAMENTO DE PNEUS DOS VEICULOS DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 857/2019.",435.25,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-04,2019-11-04,201900006300,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTOS E MONTAGENS DE PNEUS DOS VEICULOS E MAQUINAS DA SECRETARIA DE OBRAS, CONF. MEMO NO 856/2019.",443.00,0,,0,,2019,22,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-04,2019-11-04,201900006301,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,"SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO, CONF. DOC. ANEXO.",15432.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-04,2019-11-04,201900006302,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. NOVEMBRO/2019 CONF. RECIBO RPA N.O 54/2019  R$662,20 - 72,84 = R$ 589,36",662.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-04,2019-11-04,201900006303,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. NOVEMBRO/2019 CONF. COMUNICACAO INTERNA N.O 65/2019.,7421.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-11-04,2019-11-04,201900006304,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. OUTUBRO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 164/2019.,504.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-04,2019-11-04,201900006305,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC ANEXO.,2.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-04,2019-11-04,201900006306,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5547,FABIANE GOTTARDO,PF,2693063078,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,2388.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-06,2019-11-04,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PAGAMENTO N/DATA,,6287,,509978,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-11-06,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/EMULACAO DE TERMINAL CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AB PERIODO: 01/01 A 31/12/2019.,,6517,83.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-11-06,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/REDE ESPECIALIZADA CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AA PERIODO: 01/01 A 31/12/2019.,,6518,43.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-29,2019-11-06,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,"CONTRATACAO DE EMPRESA P/AQUISICAO DE LICENCA DE USO DE SOFTWARE E PRESTACAO DE SERVICOS TECNICOS DE SUPORTE E ATUALIZACOES DO SISTEMA DE INFORMATICA FICATES, P/FINS DE ELABORACAO DE CALCULO DAS PLANILHAS DE CUSTO DO TRANSPORTE ESCOLAR DO MUNICIPIO, REF . PERIODO: 15/03/2019 A 15/01/2020, CONF. CONTRATO ADMINISTRATIVO N.O 101/2019.",,6505,475.00,0,,2019,5,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-02,2019-11-06,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.500 (DOIS MIL E QUINHENTOS)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45, GOL PLACAS AJT 7355 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 56/2019.  2.500 LTS X 4.708 = 11.770,00",,6504,664.66,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-04-16,2019-11-06,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,"MENSALIDADE CONF. CONTRATO N.O 02/2019 PERIODO: 04,05,06,07,08,09,10,11 E12/2019  2.100,00 - 31,50(IRRF) = R$ 2.068,50",,6516,2100.00,0,,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-11-06,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA F. PAGAMENTO, PROTOCOLO, SITE, DIARIAS, GESTORES, PORTAL DE TRANSPARENCIA, CIDADAO, SERVIDOR, CONTRATOS/CONVENIOS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 4.890,00(MENSAL) - R$ 73,36 = R$ 4.816,64",,6510,5490.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-16,2019-11-06,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTROLE DE PROCESSOS JUDICIAIS. CONF. CONTRATO N.O 95/2019 PERIODO:04,05,06,07,08,09,10,11 E 12/2019  R$ 260,00(MENSAL)- R$ 3,90 = R$ 256,10",,6515,260.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-16,2019-11-06,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTABILIDADE, LDO, PPA, TRIBUTACAO, DIARIAS E RECEITAS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 4.900,00(MENSAL) - R$ 65,40 = R$ 4.834,60",,6511,4990.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-11-06,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"PRESTACAO DE SERVICOS/MANUTENCAO DO SISTEMA ALMOXARIFADO,VEICULOS E FROTAS CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 1.070,00(MENSAL) - R$ 16,05 = R$ 1.053,95",,6512,1070.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-11-06,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA LICENCIAMENTO AMBIENTAL. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 450,00(MENSAL) - R$ 6.75 = R$ 443,25",,6514,450.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-16,2019-11-06,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA GESTAO SAUDE PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 900,00(MENSAL) - R$ 13,50 = R$ 886,50",,6513,900.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-11-06,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6251,,510131,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-11-06,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6252,,510132,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-11-06,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6253,,510133,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,P,2019,2019,2019-08-19,2019-11-06,201900004605,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,5554,DIONI LUIS KARPINSKI -ME,PJ,3361341000180,,PAGAMENTO N/DATA,,6074,,510130,1260.99,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-29,2019-11-06,201900004881,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10801,TIAGO DA SILVA VENITES - ME,PJ,24422372000174,,"AQUISICAO DE MATERIAIS (VIDROS)P/USO NA SECRETARIA DE FINANCAS P/ FINS DE INSTALACAO EM FRENTE DO BALCAO DO SETOR TESOURARIA E SETOR DE EMPENHOS P/DIVULGACAO DE RIQUEZAS PRODUZIDAS NO MUNICIPIO, CONF. MEMO N.O 95/2019.",,6493,788.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-24,2019-11-06,201900005239,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,6090,,510134,1012.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-26,2019-11-06,201900005411,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10933,VANILDO CAPRA 01347335099,PJ,25401441000126,,"AQUISICAO DE ITENS PARA ADEQUACOES NA EMEI DOCE INFANCIA VISANDO A AUTORIZACAO DO PREDIDO JUNTO AO FNDE, CONF. MEMO N.O 663/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6508,1996.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-30,2019-11-06,201900005468,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,943,DELVIR CAPRA   CIA LTDA - ME,PJ,1249529000106,1520009434,PAGAMENTO N/DATA,,6087,,510135,650.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-30,2019-11-06,201900005469,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,943,DELVIR CAPRA   CIA LTDA - ME,PJ,1249529000106,1520009434,PAGAMENTO N/DATA,,6086,,510136,988.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-30,2019-11-06,201900005533,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5836,,510137,82.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-30,2019-11-06,201900005535,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5830,,510138,92.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-01,2019-11-06,201900005573,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 3031/2019. PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES (ORGANICOS E RECICLAVEIS), CONF. ADIT/CONTRATO N.O 83/2018, CONF. MEMO N.O 763/2019. SECRETARIA DE OBRAS E TRANSITO.",,6519,21187.05,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-03,2019-11-06,201900005602,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS,CONF. MEMO N.O 959/2019 ATA DE REGISTRO DE PRECOS N.O 50/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6499,5941.90,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-03,2019-11-06,201900005605,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECA P/CONSERTO DA FECHADURA DA PORTA DO VEICULO KANGOO, PLACAS IVQ-7663, 2014 MOD. 2015, VEICULO MUITO UTILIZADO, CONF. MEMO N.O 140/2019, DE SEC. DE AGRICULTURA E MEIO AMBIENTE.",,6490,520.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-03,2019-11-06,201900005606,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 961/2019 ATA DE REGISTRO DE PRECOS N.O 49/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6509,2500.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-03,2019-11-06,201900005611,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 966/2019 ATA DE REGISTRO DE PRECOS N.O 41/2019. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6488,1639.75,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-10-03,2019-11-06,201900005623,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,6088,,510139,412.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-11-06,201900005676,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019 ATA DE REGISTRO DE PRECOS N.O 137/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",,6497,789.00,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-11-06,201900005683,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019 ATA DE REGISTRO DE PRECOS N.O 137/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",,6498,1578.00,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-04,2019-11-06,201900005693,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5602,FRANCIELI KRAULICH EPP,PJ,7839397000159,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 4615/2019 ENTRADA DE ENERGIA COMPACTA C/3 MONOFASICA 63A, PADRAO CPFL P/SRA. MARILEI NATALIA RODRIGUES E ? 02 FAMILIAS, CONF. MEMO N.O 219/2019, DO CRAS DISPENSA DELICITACAO N.O 20/2019.",,6495,2050.00,0,,2019,20,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-08,2019-11-06,201900005713,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,PAGAMENTO N/DATA,,6089,,510140,468.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-08,2019-11-06,201900005717,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,1043,Construcao e Ampliacao da Rede de Iluminacao Publica,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,6091,,510141,297.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-10-08,2019-11-06,201900005748,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11055,TEMPERCLIMA REFRIGERACAO EIRELI - EPP,PJ,29634736000101,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS E ELETRODOMESTICOS EM ATENDIMENTO AO PROGRAMA SUA NOTA VALE PREMIOS (LEI 2.840/2019),CONF. MEMO N.O 80/2019 DA SEC. DA FAZENDA. DE ACORDO COM O ITEM 18.1, DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",,6492,1920.00,0,,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-10,2019-11-06,201900005796,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,5965,,510128,95.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-10,2019-11-06,201900005797,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,1791,PODER JUDICIARIO DO RIO G.DO SUL,PF,,,PAGAMENTO N/DATA,,5964,,510129,38.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-10-10,2019-11-06,201900005805,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE ANULACAO DA LICITACAO TOMADA DE PRECOS N.O 12/2019, CONF. MEMO N.O 125/2019.",,6502,408.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-16,2019-11-06,201900005823,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10933,VANILDO CAPRA 01347335099,PJ,25401441000126,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 5411/2019 AQUISICAO DE ITENS P/ADEQUACOES NA EMEI DOCE INFANCIA VISANDO A AUTORIZACAO DO PREDIDO JUNTO AO FNDE, CONF. MEMO N.O 663/19. SECRETARIA DE EDUCACAO E CULTURA.",,6507,592.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-10-16,2019-11-06,201900005832,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Livre,5232,KALINOVSKI   KALINOVSKI LTDA - ME,PJ,2150800000114,,"AQUISICAO DE MATERIAIS ESPORTIVOS P/USO NAS COMPETICOES REALIZADAS PELA DIRETORIA DE DESPORTO, CONF. MEMO N.O 883/2019 ATA DE REGISTRO DE PRECOS N.O 84/2019. SECRETARIA DE EDUCACAO E CULTURA",,6496,2240.00,0,,2018,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-10-16,2019-11-06,201900005833,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,"PUBLICACAO DE RETIFICACAO DA TOMADA DE PRECOS N.O 12/2019, CONF. MEMO N.O 126/2019.",,6503,408.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-21,2019-11-06,201900005911,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE 30(TRINTA)VALES SAUDE P/MUNICIPES EM TRATAMENTO DE SAUDE SANTA ROSA - POA - SANTA ROSA/RS CONF. MEMO N.O 1.095/2019.  R$ 150,00 X 30 = R$ 4.500,00",,6494,4500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-21,2019-11-06,201900005918,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS, ESPORTIVOS E CULTURAIS 3O TRIMESTRE/2019 CONF. LEI MUNICIPAL N.O 2.748/2017 DECRETO N.O 3.329/2018 REF. MEMO N.O 933/2019.",,6529,3000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-21,2019-11-06,201900005919,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,AQUISICAO DE MATERIAIS PARA MANUTENCAO DE BENS MOVEIS E IMOVEIS 3O TRIMESTRE/2019 CONF. LEI MUNICIPAL N.O 2.748/2017 DECRETO N.O 3.329/2018 REF. MEMO N.O 933/2019.,,6530,1860.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-21,2019-11-06,201900005920,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS E ESPORTIVOS P/ESCOLA VENDELINO W. RAUBER 3O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/18, REF. MEMO N.O 934/2019.",,6525,2206.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-21,2019-11-06,201900005921,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE MANUTENCAO DE BENS MOVEIS E IMOVEIS 3O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 934/2019.",,6526,464.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-21,2019-11-06,201900005922,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE MATERIAIS DE LIMPEZA E HIGIENIZACAO 3O TRIMESTRE/19, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 934/2019.",,6527,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-21,2019-11-06,201900005923,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,"AQUISICAO DE OUTROS MATERIAIS DE CONSUMO P/ESCOLA VENDELINO W.RAUBER 3O TRIMESTRE/19, CONF. LEI MUNICIPAL N.O 2.748/17 DECRETO N.O 3.329/2018, REF. MEMO N.O 934/2019.",,6528,1000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-23,2019-11-06,201900005957,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,3663,ENPHASE PAVIMENTACOES LTDA,PJ,93336030000154,1100106143,"AQUISICAO DE CONCRETO BETUMINOSO USINADO A QUENTE E EMULSAO ASFALTICA P/REPAROS NO DISTRITO DE CINQUENTENARIO, CONF. MEMO N.O 816/2019 ATA DE REGISTRO DE PRECOS N.O 82/2018, DA SEC. DE OBRAS E TRANSITO.",,6485,3200.00,0,,2018,49,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-28,2019-11-06,201900006116,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/HORAS MAQUINA DE ESCAVADEIRA HIDRAULICA CONF. ATA DE REGISTRO DE PRECOS N.O 146/2019, REF. CONTRATO N.O 196/2019.  240 HORAS X R$ 209,50 = R$ 50.280,00",,6506,17074.25,0,,2019,60,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-28,2019-11-06,201900006121,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4011,INCENTIVO ATENCAO BASICA,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,"CONTRATACAO DE EMPRESA P/TRANSPORTE DE PROFISSIONAIS DA SAUDE P/A 15. FESTA REGIONAL DE SAUDE MENTAL - SETREM, TRES DE MAIO/2019, CONF. MEMO N.O 1.060/2019, DA SECRETARIA MUNICIPAL DE SAUDE.",,6491,400.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-28,2019-11-06,201900006123,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS PARA MUNICIPES REF. SETEMBRO/2019 CONF. MEMO N.O 1.067/2019.,,6489,738.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-28,2019-11-06,201900006124,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/ESTOQUE E USO CONF. NECESSIDADE, CONF. MEMO N.O 806/2019  ATA DE REGISTRO DE PRECOS N.O 68/2019. DA SECRETARIA DE OBRAS E TRANSITO.",,6487,127.66,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-28,2019-11-06,201900006134,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6424,,510142,242.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-28,2019-11-06,201900006135,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6425,,510143,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-28,2019-11-06,201900006136,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6422,,510144,476.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-28,2019-11-06,201900006142,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6426,,510145,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-28,2019-11-06,201900006143,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6434,,510147,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-28,2019-11-06,201900006144,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6433,,510148,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-10-28,2019-11-06,201900006145,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6432,,510149,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-10-28,2019-11-06,201900006146,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6431,,510150,148.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-28,2019-11-06,201900006147,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6430,,510151,148.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-28,2019-11-06,201900006151,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS E ESPORTIVOS E CULTURAIS 3O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/2017 DECRETO N.O 3.329/2018, REF. MEMO N.O 932/2019.",,6534,2100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-28,2019-11-06,201900006152,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,20,MDE,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"AQUISICAO DE OUTROS MATERIAIS DE CONSUMO 3O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/2017 DECRETO N.O 3.329/2018, REF. MEMO N.O 932/2019.",,6535,710.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-28,2019-11-06,201900006154,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO DE MATERIAIS EDUCATIVOS, ESPORTIVOS E CULTURAIS 3O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/2017, DECRETO N.O 3.329/2018, MEMO N.O 935/2019.",,6531,1150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-28,2019-11-06,201900006155,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,20,MDE,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"AQUISICAO DE OUTROS MATERIAIS DE CONSUMO REF. 3O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/2017, DECRETO N.O 3.329/2018, MEMO N.O 935/2019.",,6532,1050.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-28,2019-11-06,201900006156,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,"SERVICOS DE TERCEIROS REF. 3O TRIMESTRE/2019, CONF. LEI MUNICIPAL N.O 2.748/2017, DECRETO N.O 3.329/2018, MEMO N.O 935/2019.",,6533,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-28,2019-11-06,201900006157,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,"SERVICOS DE TERCEIROS REF. 3O TRIMESTRE/2019 CONF. LEI MUNICIPAL N.O 2.748/2017 DECRETO N.O 3.329/2018, REF. MEMO N.O 932/2019.",,6536,250.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-30,2019-11-06,201900006188,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,777,ZUK COMERCIAL DE ROLAMENTOS LTDA,PJ,73355703000106,1100055972,AQUISICAO DE PECAS P/CONSERTO DO ROLO COMPACTADOR CONF. MEMO N.O 842/2019.,,6501,238.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-30,2019-11-06,201900006189,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,AQUISICAO DE MATERIAIS P/CONSERTO DE MAQUINAS DA SEC. DE OBRAS CONF. MEMO N.O 843/2019.,,6500,1220.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-30,2019-11-06,201900006192,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,AQUISICAO DE PECAS P/CONSERTO DO ROLO COMPACTADOR DA SEC. DE OBRAS E TRANSITO. CONF. MEMO N.O 839/2019.,,6486,489.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-11-06,201900006245,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 24/09 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO SECRETARIA DE OBRAS E TRANSITO.,,6484,79.72,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-11-06,201900006246,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/09 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016 SECRETARIA DE ADMINISTRACAO,,6477,293.88,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-30,2019-11-06,201900006247,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/09 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 113/2019 SECRETARIA MUNICIPAL DA FAZENDA,,6476,122.92,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-10-30,2019-11-06,201900006248,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/09 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO ASSESSORIA JURIDICA,,6480,21.20,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-30,2019-11-06,201900006249,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/09 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 967/2019 SECRETARIA DE EDUCACAO E CULTURA,,6482,71.48,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-06,201900006250,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/09 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 968/2019 ESCOLAS MUNICIPAIS E EMEI DOCE INFANCIA,,6481,570.92,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-30,2019-11-06,201900006251,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/09/2019 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016  SECRETARIA MUNICIPAL DE SAUDE E ESFS.,,6483,363.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-11-06,201900006252,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:23/09 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016  CRAS,,6479,72.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-11-06,201900006260,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 23/09 A 22/10/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO ENGENHARIA,,6478,31.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-06,201900006261,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLA MUNICIPAL HERMINIA SICHINEL,,6520,1673.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-11-06,201900006263,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 CONSELHO TUTELAR,,6521,123.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-11-06,201900006264,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,3999,TALITA BRUN,PF,426127056,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARA PARTICIPACAO EM REUNIAO DE APRESENTACAO DAS NOVAS REGRAS DE CELEBRACAO DE CONVENIOS E CONTRATOS DE REPASSE, NO DIA 05/11/2019, EM PASSO FUNDO/RS, CONF. MEMO N.O 101/2019.",,6523,15.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-11-06,201900006265,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARA PARTICIPACAO EM REUNIAO DE APRESENTACAO DAS NOVAS REGRAS DE CELEBRACAO DE CONVENIOS E CONTRATOS DE REPASSE, NO DIA 05/11/2019, EM PASSO FUNDO/RS, CONF. MEMO N.O 102/2019.",,6524,19.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-11-06,201900006289,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,CONTRIBUICAO REF. OUTUBRO/2019.,,6539,10400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-10-30,2019-11-06,201900006295,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. NOVEMBRO/2019.,,6537,665.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-10-30,2019-11-06,201900006296,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,MENSALIDADE REF. NOVEMBRO/2019.,,6538,1229.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-04,2019-11-06,201900006301,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,"SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO, CONF. DOC. ANEXO.",,6541,15432.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-04,2019-11-06,201900006302,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. NOVEMBRO/2019 CONF. RECIBO RPA N.O 54/2019  R$662,20 - 72,84 = R$ 589,36",,6544,662.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-04,2019-11-06,201900006303,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. NOVEMBRO/2019 CONF. COMUNICACAO INTERNA N.O 65/2019.,,6543,7421.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-11-04,2019-11-06,201900006304,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS REF. OUTUBRO/2019 PROGRAMA DE INCENTIVO A BOVINOCULTURA CONF. MEMO N.O 164/2019.,,6540,504.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-04,2019-11-06,201900006305,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC ANEXO.,,6542,2.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006307,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAL(VALVULA COMPLETA INVICTA P/TERMICA) P/USO NA COZINHA DA PREFEITURA MUNICIPAL CONF. MEMO N.O 117/2019.,30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006308,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. OUTUBRO/2019, CONF MEMO N.O 166/2019.",336.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006309,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS E DOMICILIARES (ORGANICOS E RECICLAVEIS), CONF. ADIT/CONTRATO N.O 83/2018, OUTUBRO/2019, REF. MEMO N.O 861/2019. SECRETARIA DE OBRAS E TRANSITO.",4939.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006310,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIA P/VIAGEM PARTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/ATO SOLENE DE RECEBIMENTO DE VIATURA A BRIGADA MILITAR CONF. MEMO.O 58/2019.,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006311,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. OUTUBRO/2019 CONF. DOC. ANEXO.,13615.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006312,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5210,SERPLAMED,PJ,7131887000104,,"CONTRATACAO DE EMPRESA P/REALIZACAO DE PERICIA MEDICA P/AVALIACAO DE CAPACIDADE LABORATIVA DOS SERVIDORES PUBLICOS MUNICIPAIS, CONF. MEMO N.O 67/2019  JAQUELINE ALVES DOS SANTOS SANTO GUELLAR JANETE TRAMPUSCH DARI DUTRA MARLENE MOURA SOARES",1100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-11-06,2019-11-06,201900006313,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11029,PLANO ESTUDIO GRAFICO LTDA - ME,PJ,118926000186,,"PRESTACAO DE SERVICOS/CONFECCAO DE BANNER COM BASTAO E LONA COM ILHOS P/DIVULGACAO DO EVENTO TACA CIDADE TUPARENDI/RS, CONF. MEMO N.O 1.001/2019.",290.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-11-06,2019-11-06,201900006314,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11067,JOAO DEODATO ZALAMENA,PF,52300625091,,"PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS PROGRAMA DE PREMIACAO A CONSUMIDORES LEI MUNICIPAL N.O 2.740/2017 REF. OUTUBRO/2019, CONF. DOC. ANEXO.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-11-06,2019-11-06,201900006315,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11068,WELLINGTON DA SILVA DA SILVA,PF,3436148040,,"PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS PROGRAMA DE PREMIACAO A CONSUMIDORES LEI MUNICIPAL N.O 2.740/2017, REF. OUTUBRO/2019, CONF. DOC. ANEXO.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-06,2019-11-06,201900006316,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. OUTUBRO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,13125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006317,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 CRAS - ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIONAIS,82.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006318,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 PARQUE DE EVENTOS,191.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006319,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 PREFEITURA MUNICIPAL  - SEDE,3055.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-06,2019-11-06,201900006320,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. OUTUBRO/2019 UNIDADE DE SAUDE ESF 02,893.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-06,2019-11-06,201900006321,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. OUTUBRO/2019 UNIDADE DE SAUDE ESF 03,616.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006322,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 CASA DO PRODUTOR,1253.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006323,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 VIVEIRO MUNICIPAL,91.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006324,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 GARAGENS PREFEITURA MUNICIPAL,234.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006325,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 PRACA MUNICIPAL AQUILES TURRA,1313.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006326,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,743.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-06,2019-11-06,201900006327,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. OUTUBRO/2019 SECRETARIA MUNICIPAL DE SAUDE,970.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006328,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 GARAGENS PREFEITURA MUNICIPAL,824.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006329,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 EMATER,91.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006330,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 EMATER,1945",218.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006331,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 CRAS - ESCOLA,688.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-06,2019-11-06,201900006332,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. OUTUBRO/2019 UNIDADE DE SAUDE CINQUENTENARIO,27.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-06,2019-11-06,201900006333,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 EMEI DOCE INFANCIA,1121.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006334,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 POSTO DE SAUDE LAJ. ILHOTE,54.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006335,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 QUADRA CINQUENTENARIO,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006336,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 SUB PREFEITURA CINQUENTENARIO,27.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-06,2019-11-06,201900006337,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. OUTUBRO/2019 UNIDADE DE SAUDE ESF 01,544.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006338,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 PRACA MUNICIPAL HELMUTH RIES,261.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-06,2019-11-06,201900006339,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLA VENDELINO W. RAUBER,1950.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006340,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 ESTADIO MUNICIPAL,27.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-06,2019-11-06,201900006341,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLA HERMINIA SICHINEL,1294.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-06,2019-11-06,201900006342,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLA DESATIVADA DEZ DE MAIO.,92.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-11-06,2019-11-06,201900006343,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE SUMULAS DE CONTRATO CONF. MEMO N.O 134/2019.,99.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-11-06,2019-11-06,201900006344,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11069,FABIO JARDEL DIESEL,PF,568565045,,"PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. OUTUBRO/2019, PROGRAMA MUNICIPAL DE PREMIACOES A CONSUMIDORES CONF. DOC. ANEXO.",180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-12,2019-11-07,201900001978,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"PRESTACAO DE SERVICOS/CONSULTAS EMERGENCIAIS, CIRURGIAS, CESARIANAS OBSERVACOES E AMBULATORIOS, CONF. LEI MUNICIPAL N.O 2.704/2016 REF. TERMO DE CONVENIO MUNICIPIO X CAMS PERIODO: 04,05,06,07,08,09,10,11/2019",,6581,120000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-14,2019-11-07,201900002570,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1013,"Construcao, Aquisicao, Ampliacao e Reforma das Unidades de Saude",4.4.90.51,449051920000000,INSTALACOES,40,ASPS,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,PAGAMENTO N/DATA,,6115,,510212,92.25,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-07-03,2019-11-07,201900003612,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/COPIAS E PLOTAGENS PROJETO CENTRO DE EVENTOS CONF. MEMO N.O 40/2019.,,6552,24.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-31,2019-11-07,201900004238,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,11005,BIOO AANALIISS LTDA - ME,PJ,7196430000170,,PAGAMENTO N/DATA,,6080,,510213,380.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-11-07,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6256,,510214,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-08-19,2019-11-07,201900004603,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,5554,DIONI LUIS KARPINSKI -ME,PJ,3361341000180,,PAGAMENTO N/DATA,,6075,,510215,2521.98,2019,19,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-06,2019-11-07,201900005074,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5336,PSM - DISTRIBUIDORA DE PROD. MED HOSPITAL LTDA,PJ,15038394000144,,PAGAMENTO N/DATA,,6394,,510216,433.50,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-09-12,2019-11-07,201900005133,10,SAUDE,304,Vigilancia Sanitaria,60,ABASTECIMENTO DE AGUA,1015,Abastecimento de Agua,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,11022,DOS SANTOS   KRINDGES LTDA - EPP,PJ,32728284000123,,PAGAMENTO N/DATA,,6246,,510217,4700.00,2019,21,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-09-23,2019-11-07,201900005222,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10932,JAIME SCHERER THOMAS,PJ,92035740000181,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/MANUTENCAO DOS BANHEIROS DOS VESTIARIOS DO ESTADIO MUNICIPAL,CONF. MEMO N.O 808/2019, REF. ATA DE REGISTRO DE PRECOS N.O 71/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6560,47.94,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-26,2019-11-07,201900005397,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1027,"Construcao, Reforma e Remodelacao de Predios e de Parques Infantis p/Educacao In",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,31,FUNDEB,10993,CASACLIMA SERVICOS DE ENGENHARIA EIRELI,PJ,14965591000146,,"PRESTACAO DE SERVICOS/REALIZACAO DE OBRA DE REFORMA NA ESCOLA VENDELINO WALDEMAR RAUBER, CONF. CONTRATO N.O 164/2019.",,6580,31872.83,0,,2019,6,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-30,2019-11-07,201900005474,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2282,C.S. RAUBER   CIA LTDA,PJ,4807758000197,1100080713,"AQUISICAO DE PECAS P/CONSERTO DA MOTONIVELADORA NEW HOLLAND 170 B, DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 732/2019.",,6574,75.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-30,2019-11-07,201900005529,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5832,,510218,27.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-30,2019-11-07,201900005534,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,5831,,510219,26.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-01,2019-11-07,201900005586,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10932,JAIME SCHERER THOMAS,PJ,92035740000181,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO, P/USO CONF. NECESSIDADE. REF. MEMO N.O 759/2019, ATA DE REGISTRO DE PRECOS N.O 71/2019. ENTREGA NA SEC. DE OBRAS: AV. MAUA, 2393, CENTRO TUAPRENDI RS.",,6559,299.40,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-03,2019-11-07,201900005590,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,3853,PATRICIA SERVO   CIA LTDA - ME,PJ,2737092000112,,PAGAMENTO N/DATA,,5918,,510220,346.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-03,2019-11-07,201900005603,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,PAGAMENTO N/DATA,,5987,,510221,3266.31,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-03,2019-11-07,201900005606,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,PAGAMENTO N/DATA,,6139,,510222,2818.05,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-03,2019-11-07,201900005615,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6238,,510223,207.55,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-03,2019-11-07,201900005617,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6236,,510224,646.38,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-11-07,201900005665,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 137/2019. LOCAL DE ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247. SECRETARIA DE EDUCACAO DE CULTURA.",,6565,4734.00,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-08,2019-11-07,201900005743,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052300000000,MAQUINAS E EQUIPAMENTOS ENERGETICOS,20,MDE,11055,TEMPERCLIMA REFRIGERACAO EIRELI - EPP,PJ,29634736000101,,"AQUISICAO DE REFRIGERADOR DUPLEX PARA USO NA COZINHA DA ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 585/2019, DA SEC. DE EDUCACAO E CULTURA. DE ACORDO COM O ITEM 18.1 DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. INCLUIR NO PATRIMONIO. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, NO 247, CENTRO.",,6564,3840.00,0,,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,L,2019,2019,2019-10-08,2019-11-07,201900005745,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,11055,TEMPERCLIMA REFRIGERACAO EIRELI - EPP,PJ,29634736000101,,"AQUISICAO DE REFRIGERADOR DUPLEX P/USO NA COZINHA DO PREDIO DA PREFEITURA MUNICIPAL,CONF. MEMO N.O 95/2019, DA SEC. DE ADMINISTRACAO. DE ACORDO COM O ITEM 18.1, DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO8.666 DE 1993. INCLUIR NO PATRIMONIO. ,ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",,6558,1920.00,0,,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-10-08,2019-11-07,201900005749,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,5554,DIONI LUIS KARPINSKI -ME,PJ,3361341000180,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS E ELETRODOMESTICOS EM ATENDIMENTO AO PROGRAMA SUA NOTA VALE PREMIOS (LEI 2.840/2019), CONF. MEMO N.O 80/2019 DA SEC. DA FAZENDA. DE ACORDO COM O ITEM 18.1. DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",,6561,2849.99,0,,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-08,2019-11-07,201900005753,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,PAGAMENTO N/DATA,,6395,,510246,1874.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-14,2019-11-07,201900005813,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,11062,CATIUSA FERNANDA MACHADO DIAS,PJ,17835598000131,,"PRESTACAO DE SERVICOS(TROCA DA CAIXA DE BAIXO DO RADIADOR E ANEL DE VEDACAO) NO VEICULO CAMINHAO VOLVO, PLACAS IWC 3280, CONF. MEMO N.O 795/2019.",,6576,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-16,2019-11-07,201900005825,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS P/CONSERTO DE VAZAMENTO NO BANHEIRO DA ESCOLA MUNICIPAL HERMINIA SICHINEL, CONF. MEMO N.O 909/2019.",,6557,50.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-10-17,2019-11-07,201900005835,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,PAGAMENTO N/DATA,,6065,,510254,2376.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-17,2019-11-07,201900005848,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA AMADEU DO P. MALLMANN, REF. A 21/10/2019, CONF. MEMO N.O  910/2019 E CONTRATO N.O 166/19. SECRETARIA DE EDUCACAO E CULTURA.",,6573,404.60,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-17,2019-11-07,201900005849,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA VENDELINO W. RAUBER, REF. A 21/10/2019, CONF. MEMO N.O 911/219 E CONTRATO N.O 166/19. SECRETARIA DE EDUCACAO E CULTURA.",,6572,252.30,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-17,2019-11-07,201900005850,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA HERMINIA SICHINEL, REF. A 21/10/2019, CONF. MEMO N.O 913/2019 E CONTRATO N.O 166/19. SECRETARIA DE EDUCACAO E CULTURA.",,6571,139.10,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-17,2019-11-07,201900005851,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A EMEI DOCE INFANCIA, REF. A 21/10/2019, CONF. MEMO N.O 912/2019 E CONTRATO N.O 166/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6570,180.65,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-17,2019-11-07,201900005852,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A EMEI DOCE INFANCIA, REF. A 21/10/2019, CONF. MEMO N.O 914/2019 E CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6569,520.81,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-17,2019-11-07,201900005853,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA VENDELINO W. RAUBER, REF. A 21/10/2019, CONF. MEMO N.O 915/2019 E CONTRATO N.O 150/19. SECRETARIA DE EDUCACAO E CULTURA.",,6568,664.84,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-17,2019-11-07,201900005854,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA HERMINIA SICHINEL, REF. 21/10/2019, CONF. MEMO N.O 917/2019 E CONTRATO N.O 150/19. SECRETARIA DE EDUCACAO E CULTURA.",,6567,485.07,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-17,2019-11-07,201900005855,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/A ESCOLA AMADEU DO P. MALLMANN, REF. A 21/10/2019, CONF. MEMO N.O 916/2019,CONTRATO N.O 150/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6566,511.99,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-11-07,201900005875,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,PAGAMENTO N/DATA,,6397,,510225,312.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-07,2019-11-07,201900005880,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,2852,KAISER KORBES   CIA LTDA,PJ,6968212000143,,"EMPENHADO A MAIOR, CFE. MEMO N.O 257/2019",-0.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-17,2019-11-07,201900005880,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,2852,KAISER KORBES   CIA LTDA,PJ,6968212000143,,"AQUISICAO DE MATERIAIS PARA DESENVOLVER O PROJETO  CUIDANDO DAS NOSSAS MAOS  JUNTO AOS GRUPOS DE MULHERES DE FORTALECIMENTO DE VINCULOS, BOLSA FAMILIA E PCDS SOL NASCENTE, CONF. MEMO N.O 237/2019.",,6550,112.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-07,201900005881,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2356,DILSON ERASMO ABEGG ME,PJ,19113623000107,,PAGAMENTO N/DATA,,6438,,510226,40.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-07,201900005882,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2356,DILSON ERASMO ABEGG ME,PJ,19113623000107,,PAGAMENTO N/DATA,,6439,,510227,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-07,201900005883,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2356,DILSON ERASMO ABEGG ME,PJ,19113623000107,,PAGAMENTO N/DATA,,6437,,510228,320.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-07,201900005886,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2356,DILSON ERASMO ABEGG ME,PJ,19113623000107,,PAGAMENTO N/DATA,,6435,,510229,120.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-07,201900005887,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,2356,DILSON ERASMO ABEGG ME,PJ,19113623000107,,PAGAMENTO N/DATA,,6436,,510230,250.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-10-18,2019-11-07,201900005891,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS(02 BALDES DE 18 LTS DE TINTA ACRILICA BRANCA)P/DEMARCAR O CAMPO DO ESTADIO MUNICIPAL, EM VIRTUDE DA TACA PAULO TURRA, CONF. MEMO N.O 920/2019.",,6577,258.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-22,2019-11-07,201900005933,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6160,,510231,209.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-28,2019-11-07,201900006130,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10581,VALDECIR LUIS TUSSET,PJ,28290852000180,,"PRESTACAO DE SERVICOS/INSTALACAO DE UM NOVO RAMAL TELEFONICO 230 E PROGRAMACAO NA CENTRAL TELEFONICA DO PREDIO DA PREFEITURA, CONF. MEMO N.O 114/2019.",,6556,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-28,2019-11-07,201900006131,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6428,,510232,288.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-28,2019-11-07,201900006132,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6427,,510233,148.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-28,2019-11-07,201900006133,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6429,,510234,159.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-28,2019-11-07,201900006137,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6421,,510235,220.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-28,2019-11-07,201900006138,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6420,,510236,195.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-28,2019-11-07,201900006139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6423,,510237,246.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-28,2019-11-07,201900006140,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6419,,510238,457.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-28,2019-11-07,201900006141,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6418,,510239,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-10-28,2019-11-07,201900006150,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/PLOTAGEM DE PROJETOS REDE DE AGUA DA COMUNIDADE DE LAJ. GRANDE, CONF. MEMO N.O 63/2019.",,6551,353.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-29,2019-11-07,201900006162,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2081,Manutencao e Conservacao de Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE TINTAS P/PINTURA DA ESCOLA VENDELINO W. RAUBER, DE SECRETARIA DE EDUCACAO E CULTURA ATA DE REGISTRO DE PRECOS N.O 68/2019. CONF. MEMO N.O 948/2019.",,6563,564.00,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-30,2019-11-07,201900006190,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,2282,C.S. RAUBER   CIA LTDA,PJ,4807758000197,1100080713,"AQUISICAO DE MATERIAIS P/APARELHO DE SOLDA DA SALA DOS MECANICOS DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 844/2019.",,6554,415.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-11-07,201900006191,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS(EMBORRACHADO E TAXAS NIQUELADAS)P/COLOCACAO EM PONTE DE MADEIRA NA PRACA MUNICIPAL, CONF. MEMO N.O 841/2019,",,6578,387.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-07,201900006195,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS (TINTA ESMALTE)P/PINTURA DA ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 949/2019 REF. ATA DE REGISTRO DE PRECOS N.O 68/2019.",,6562,235.60,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-11-07,201900006199,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PRESTACAO DE SERVICOS/PLOTAGEM DE PROJETOS DE CALCAMENTO CONF. MEMO N.O 64/2019.,,6553,46.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-30,2019-11-07,201900006216,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,6451,,510240,2332.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-07,201900006230,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10933,VANILDO CAPRA 01347335099,PJ,25401441000126,,"PRESTACAO DE SERVICOS/INSTALACAO DE BARRAS DE APOIO E ESQUADRIAS P/ADEQUACOES NA EMEI DOCE INFANCIA VISANDO A AUTORIZACAO DO PREDIDO JUNTO AO FNDE, CONF. MEMO N.O 971/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6555,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-30,2019-11-07,201900006232,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,6472,,510241,10232.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-30,2019-11-07,201900006233,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,6475,,510242,0.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-30,2019-11-07,201900006253,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,PAGAMENTO N/DATA,,6464,,510243,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-30,2019-11-07,201900006254,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,PAGAMENTO N/DATA,,6463,,510244,1300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-30,2019-11-07,201900006255,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,1078,VALMIR ASSUNCAO DE LIMA,PF,44164912049,,PAGAMENTO N/DATA,,6462,,510245,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-04,2019-11-07,201900006305,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,6542,,510198,2.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-04,2019-11-07,201900006306,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5547,FABIANE GOTTARDO,PF,2693063078,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,6549,2388.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-06,2019-11-07,201900006307,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAL(VALVULA COMPLETA INVICTA P/TERMICA) P/USO NA COZINHA DA PREFEITURA MUNICIPAL CONF. MEMO N.O 117/2019.,,6575,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-11-06,2019-11-07,201900006308,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. OUTUBRO/2019, CONF MEMO N.O 166/2019.",,6548,336.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-06,2019-11-07,201900006309,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS E DOMICILIARES (ORGANICOS E RECICLAVEIS), CONF. ADIT/CONTRATO N.O 83/2018, OUTUBRO/2019, REF. MEMO N.O 861/2019. SECRETARIA DE OBRAS E TRANSITO.",,6547,4939.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-11-06,2019-11-07,201900006310,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIA P/VIAGEM PARTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/ATO SOLENE DE RECEBIMENTO DE VIATURA A BRIGADA MILITAR CONF. MEMO.O 58/2019.,,6546,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-06,2019-11-07,201900006311,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,CONTRIBUICAO AO PASEP REF. OUTUBRO/2019 CONF. DOC. ANEXO.,,6545,13615.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-07,2019-11-07,201900006345,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. OUTUBRO/2019, CONF. RECIBO N.O 2695/2019. MEMO N.O 1.188/2019.",3850.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-07,2019-11-07,201900006346,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. OUTUBRO/2019, CONF. RECIBO N.O 2695, MEMO N.O 1.187/2019.",2115.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-07,2019-11-07,201900006347,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. OUTUBRO/2019, CONF. RECIBO N.O 2695, MEMO N.O 1.184/2019.",1750.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-07,2019-11-07,201900006348,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. OUTUBRO/2019, CONF. RECIBO N.O 2695, MEMO N.O 1.189/2019.",4290.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-07,2019-11-07,201900006349,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. OUTUBRO/2019, CONF. RECIBO N.O 2695/2019. MEMO N.O 1.186/2019.",2431.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-07,2019-11-07,201900006350,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. OUTUBRO/2019, CONF. RECIBO N.O 2695, MEMO N.O 1.186/2019.",4.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-07,2019-11-07,201900006351,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES FISICAS REF. OUTUBRO/2019, CONF. RECIBO N.O 2695 MEMO N.O 1.183/2019.",2200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-07,2019-11-07,201900006352,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/MODULOS NUTRICAO REF. OUTUBRO/2019, CONF. RECIBO N.O 2695 MEMO N.O 1.185/2019.",3300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-07,2019-11-07,201900006353,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"PRESTACAO DE SERVICOS/MANUTENCAO E INSTALACAO DE COMPUTADORES NO SETOR DE RH E COMPRAS DA SECRETARIA DE ADMINISTRACAO, CONF. MEMO N.O 119/2019.",185.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-07,2019-11-07,201900006354,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE MATEIAIS PARA CONSERTO DO VEICULO SAVEIRO PLACAS IEL 7949, DA SECRETARIA DE OBRAS, CONF. MEMO N.O 862/2019.",793.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-07,2019-11-07,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",17115.00,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-11-07,2019-11-07,201900006356,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 250 LTS DE COMBUSTIVEL(GASOLINA COMUM) CONF. ATA N.O 01/2019, REF. MEMO N.O 59/2019. GABINETE DO PREFEITO MUNICIPAL.  250 LTS X 4,89 = 1.222,50",1222.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-11-07,2019-11-07,201900006357,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/SUBSTITUICAO DO COOLER, FONTE ATX,LIMPEZA, CONFIGURACAO DO SISTEMA E INSTALACAO DE PROGRAMAS DO COMPUTADOR DO GABINETE DO PREFEITO, CONF. MEMO N.O 61/2019.",70.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-07,2019-11-07,201900006358,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 1.175/2019 REF. OUTUBRO/2019.",820.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-07,2019-11-07,201900006359,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALES),P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994,REF. OUTUBRO/19, MEMO N.O 1.174/2019.",74.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-07,2019-11-07,201900006360,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM PARTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.172/2019. VITOR GOLIN, DANIEL PEREIRA E ACOMPANHANTES",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-11-08,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6442,,510390,2614.35,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-11-08,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6247,,510389,188.28,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-11-08,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6248,,510386,390.72,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-11-08,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6250,,510388,460.11,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-11-08,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6249,,510387,254.17,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-02,2019-11-08,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6504,,510391,664.66,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-12,2019-11-08,201900001978,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,6581,,510352,120000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-11-08,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6245,,510384,258.88,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-07-11,2019-11-08,201900003779,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,40,ASPS,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,PAGAMENTO N/DATA,,6441,,510369,1082.70,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-02,2019-11-08,201900004977,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6440,,510385,459.36,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-16,2019-11-08,201900005137,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10924,MULTILUZ COMERCIAL LTDA,PJ,31128170000180,,PAGAMENTO N/DATA,,6226,,510364,3227.00,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-11-08,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6243,,510382,470.90,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-11-08,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6244,,510383,945.94,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-26,2019-11-08,201900005397,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1027,"Construcao, Reforma e Remodelacao de Predios e de Parques Infantis p/Educacao In",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,31,FUNDEB,10993,CASACLIMA SERVICOS DE ENGENHARIA EIRELI,PJ,14965591000146,,PAGAMENTO N/DATA,,6580,,510374,31872.83,2019,6,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-30,2019-11-08,201900005474,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2282,C.S. RAUBER   CIA LTDA,PJ,4807758000197,1100080713,PAGAMENTO N/DATA,,6574,,510351,75.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-03,2019-11-08,201900005602,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,PAGAMENTO N/DATA,,6499,,510371,5941.90,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-03,2019-11-08,201900005611,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,PAGAMENTO N/DATA,,6488,,510372,1639.75,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-08,201900005676,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,PAGAMENTO N/DATA,,6497,,510370,789.00,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-04,2019-11-08,201900005689,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,"AQUISICAO DE MUDAS DE FLORES (BOLAS BELGAS E CRISANTEMOS)P/ORNAMENTACAO DA PRACA MUNICIPAL AQUILES TURRA, CONF. MEMO N.O 785/2019.  .",,6617,475.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-17,2019-11-08,201900005847,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1040,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052360000000,"MAQUINAS, INSTALACOES E UTENSILIOS DE ESCRITORIO",1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,PAGAMENTO N/DATA,,6227,,510363,1382.00,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-11-08,201900005960,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,6178,,510360,1561.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-11-08,201900005970,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,6186,,510359,877.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-11-08,201900005983,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,6194,,510356,5124.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-11-08,201900006005,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,6301,,510357,477.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-11-08,201900006020,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,6280,,510358,477.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-11-08,201900006056,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,6352,,510355,2323.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-28,2019-11-08,201900006121,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,4011,INCENTIVO ATENCAO BASICA,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,PAGAMENTO N/DATA,,6491,,510368,400.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-30,2019-11-08,201900006222,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 851/2019. AQUISICAO DE MUDAS DE FLORES (BOLAS BELGAS E CRISANTEMOS) P/ORNAMENTACAO DA PRACA MUNICIPAL AQUILES TURRA, CONF. MEMO N.O 851/2019.",,6616,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-30,2019-11-08,201900006256,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,6461,,510365,507.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-10-30,2019-11-08,201900006264,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,3999,TALITA BRUN,PF,426127056,,PAGAMENTO N/DATA,,6523,,510381,15.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-11-08,201900006266,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO DE GUIA REF. JUROS DE OPERACAO N.O 0526957-10 FINISA - DESPESA DE CAPITAL CONF. MEMO N.O 103/2019.,,6615,4484.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-10-30,2019-11-08,201900006266,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,6615,,510378,4484.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-11-08,201900006292,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. OUTUBRO/2019.,,6609,2994.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-30,2019-11-08,201900006293,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"VALOR DE RATEIO PREVISTO DE ARRECADACAO INDIVIDUAL DOS MUNICIPES PARTICIPES PROS ACOES E SERVICOS DE SAUDE SAMU E UPA, REF. OUTUBRO/2019.",,6610,6191.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-30,2019-11-08,201900006294,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. OUTUBRO/2019.,,6611,1234.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-04,2019-11-08,201900006303,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,6543,,510350,7421.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-11-06,2019-11-08,201900006310,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,6546,,510375,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-11-06,2019-11-08,201900006314,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11067,JOAO DEODATO ZALAMENA,PF,52300625091,,"PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS PROGRAMA DE PREMIACAO A CONSUMIDORES LEI MUNICIPAL N.O 2.740/2017 REF. OUTUBRO/2019, CONF. DOC. ANEXO.",,6613,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-11-06,2019-11-08,201900006315,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11068,WELLINGTON DA SILVA DA SILVA,PF,3436148040,,"PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS PROGRAMA DE PREMIACAO A CONSUMIDORES LEI MUNICIPAL N.O 2.740/2017, REF. OUTUBRO/2019, CONF. DOC. ANEXO.",,6614,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-06,2019-11-08,201900006316,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. OUTUBRO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,,6582,13125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-06,2019-11-08,201900006316,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,6582,,510373,13125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-06,2019-11-08,201900006317,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 CRAS - ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIONAIS,,6608,82.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-06,2019-11-08,201900006318,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 PARQUE DE EVENTOS,,6607,191.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-06,2019-11-08,201900006319,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 PREFEITURA MUNICIPAL  - SEDE,,6606,3055.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-06,2019-11-08,201900006320,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. OUTUBRO/2019 UNIDADE DE SAUDE ESF 02,,6605,893.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-06,2019-11-08,201900006321,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. OUTUBRO/2019 UNIDADE DE SAUDE ESF 03,,6604,616.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-06,2019-11-08,201900006322,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 CASA DO PRODUTOR,,6591,1253.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-11-06,2019-11-08,201900006323,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 VIVEIRO MUNICIPAL,,6590,91.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-06,2019-11-08,201900006324,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 GARAGENS PREFEITURA MUNICIPAL,,6589,234.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-06,2019-11-08,201900006325,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 PRACA MUNICIPAL AQUILES TURRA,,6588,1313.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-06,2019-11-08,201900006326,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,6587,743.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-06,2019-11-08,201900006327,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. OUTUBRO/2019 SECRETARIA MUNICIPAL DE SAUDE,,6586,970.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-06,2019-11-08,201900006328,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 GARAGENS PREFEITURA MUNICIPAL,,6585,824.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-06,2019-11-08,201900006329,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 EMATER,,6584,91.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-06,2019-11-08,201900006330,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 EMATER,1945",,6583,218.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-06,2019-11-08,201900006331,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 CRAS - ESCOLA,,6592,688.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-06,2019-11-08,201900006332,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. OUTUBRO/2019 UNIDADE DE SAUDE CINQUENTENARIO,,6593,27.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-06,2019-11-08,201900006333,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 EMEI DOCE INFANCIA,,6594,1121.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-06,2019-11-08,201900006334,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 POSTO DE SAUDE LAJ. ILHOTE,,6595,54.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-06,2019-11-08,201900006335,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 QUADRA CINQUENTENARIO,,6596,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-06,2019-11-08,201900006336,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 SUB PREFEITURA CINQUENTENARIO,,6597,27.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-06,2019-11-08,201900006337,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. OUTUBRO/2019 UNIDADE DE SAUDE ESF 01,,6598,544.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-06,2019-11-08,201900006338,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 PRACA MUNICIPAL HELMUTH RIES,,6599,261.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-06,2019-11-08,201900006339,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLA VENDELINO W. RAUBER,,6600,1950.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-06,2019-11-08,201900006340,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 ESTADIO MUNICIPAL,,6601,27.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-06,2019-11-08,201900006341,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLA HERMINIA SICHINEL,,6602,1294.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-06,2019-11-08,201900006342,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. OUTUBRO/2019 ESCOLA DESATIVADA DEZ DE MAIO.,,6603,92.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-11-06,2019-11-08,201900006344,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11069,FABIO JARDEL DIESEL,PF,568565045,,"PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017 REF. OUTUBRO/2019, PROGRAMA MUNICIPAL DE PREMIACOES A CONSUMIDORES CONF. DOC. ANEXO.",,6612,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-08,2019-11-08,201900006361,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,"SERVICOS TECNICOS DE ELABORACAO DE PROJETO P/LICENCIAMENTO AMBIENTAL DE CASCALHEIRA, CONF. CONTRATO N.O 175/2019, REF. MEMO N.O 171/2019.  PAGAMENTO:  R$ 1.390,00 R$ 1.390,00",2780.00,0,,0,,2019,57,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-08,2019-11-08,201900006362,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009, CHAMADA PUBLICA N.O 03/2019. PARA EMEI DOCE INFANCIA REF. MES DE NOVEMBRO/2019, CONF. MEMO N.O 993/2019 E CONTRATO N.O 184/2019. SECRETARIA DE EDUCACAO E CULTURA.",181.22,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-08,2019-11-08,201900006363,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009, CHAMADA PUBLICA N.O 03/2019. PARA EMEI DOCE INFANCIA, REF. MES DE NOVEMBRO, CONF. MEMO N.O 992/2019, CONTRATO N.O 180/2019. SEC. DE EDUCACAO E CULTURA.",198.74,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-08,2019-11-08,201900006364,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009, CHAMADA PUBLICA N.O 03 DE 2019. PARA EMEI DOCE INFANCIA, REF. MES DE NOVEMBRO/2019, CONF. MEMO N.O 991/2019 CONTRATO N.O 178/2019. SEC. DE EDUCACAO E CULTURA.",79.08,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-08,2019-11-08,201900006365,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947 DE 2009, CHAMADA PUBLICA N.O 03/2019, P/EMEI DOCE INFANCIA NO MES DE NOVEMBRO/2019, CONF. MEMO N.O 990/2019 E CONTRATO N.O 185/2019. DA SEC. DE EDUCACAO E CULTURA.",114.20,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-08,2019-11-08,201900006366,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009, CHAMADA PUBLICA N.O 03/2019, P/EMEI DOCE INFANCIA REF. MES DE NOVEMBRO/2019, CONF. MEMO N.O 989/2019 E CONTRATO N.O 182/2019. DA SEC. DE EDUCACAO E CULTURA.",54.69,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-08,2019-11-08,201900006367,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA N.O 03 DE 2019, P/ESCOLA VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL NO MES DE NOVEMBRO/2019, CONF. MEMO N.O 988/2019 E CONTRATO N.O 184/19. DA SEC. DE EDUCACAO E CULTURA.",426.40,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-08,2019-11-08,201900006368,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR ACORDO COM A LEI 1.1947/2009, CHAMADA PUBLICA N.O 03 DE 2019. P/ESCOLA VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. NOVEMBRO/2019, CONF. MEMO N.O 987/2019 E CONTRATO N.O 180/2019. DA SEC. DE EDUCACAO E CULTURA.",1223.04,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-08,2019-11-08,201900006369,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009, CHAMADA PUBLICA N.O 03/2019, P/ESCOLA VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E DOCE INFANCIA REF. NOVEMBRO/2019, CONF. MEMO N.O 986/2019 E CONTRATO N.O 183/2019. DA SEC. DE EDUCACAO E CULTURA.",81.81,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-11-08,2019-11-08,201900006370,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO DOS ATLETAS PARTICIPANTES DA XIII TACA CIDADE TUPARENDI, DE 12 A 17 DE NOVEMBRO/2019, CONF. MEMO N.O 1006/2019 E CONTRATO N.O 200/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",40498.16,0,,0,,2019,62,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-11-08,2019-11-08,201900006371,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,368,PADARIA E CONF.DOCURA LTDA,PJ,442549000136,1520008853,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO DOS ATLETAS PARTICIPANTES DA XIII TACA CIDADE TUPARENDI, DE 12 A 17 DE NOVEMBRO DE 2019. CONF. MEMO N.O 1.006/2019, REF. CONTRATO N.O 201/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",3493.00,0,,0,,2019,62,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-08,2019-11-08,201900006372,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/GEOMETRIA EM PNEUS DO VEICULO PLACAS IZB 4B31, DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.158/2019.",60.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-08,2019-11-08,201900006373,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE, REF. OUTUBRO/19 CONF. NOTA FISCAL N.O 7184, ANEXO.",175.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-08,2019-11-08,201900006374,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS(02 REAGENTES CLORO 23 ML) P/USO NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.154/2019.",17.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-08,2019-11-08,201900006375,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(ROTEADOR REPETIDOR)P/USO NA SALA DOS MOTORISTAS DA SEC. MUNICIPAL DE SAUDE,CONF. MEMO N.O 1.153/2019.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-08,2019-11-08,201900006376,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE MATERIAIS(PARAFUSOS SEXTAVADO E PORCA DUPLA 7/8/CONSERTO DO PE DE PATO, CONF. MEMO N.O 167/2019.",123.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-11-08,2019-11-08,201900006377,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAIS(4 MTS DE CABO DE REDE) CONF. MEMO N.O 006/2019.,6.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-11-08,2019-11-08,201900006378,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,"COMPLEMENTACAO DE VALOR REF. EMPENHOS 1842, 2083 E 2084/2018 PUBLICACAO DO PREGAO PRESENCIAL N.O 14/2018, CONF. MEMO N.O 133/2019.",31.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-08,2019-11-08,201900006379,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"SEGUNDO TERMO ADITIVO AO CONTRATO N.O 163/2017, DE LOCACAO DE INFRAESTRUTURA DE COMUNICACAO,VISANDO A INTERLIGACAO DE DADOS,VOZ,IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2017, REF. OUTUBRO, NOVEMBRO E DEZEMBRO/2019.",5000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-08,2019-11-08,201900006380,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,"CONTRATACAO DE EMPRESA P/TRANSPORTE DE INDIGENAS DE VOLTA PARA SAO VALERIO DO SUL, CONF. PARECER DA ASSISTENTE SOCIAL, REF. MEMO N.O 1.150/2019, DA SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL.",1100.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-11-08,2019-11-08,201900006381,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"SEGUNDO TERMO ADITIVO AO CONTRATO N.O 163/2017, DE LOCACAO DE INFRAESTRUTURA DE COMUNICACAO,VISANDO A INTERLIGACAO DE DADOS,VOZ,IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2017, REF. OUTUBRO, NOVEMBRO E DEZEMBRO/2019.",5852.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-11-11,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,6516,,510449,2068.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-11-11,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,6516,,510450,31.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-11-11,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6136,,510453,106.26,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-11-11,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6136,,510452,2550.26,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-11-11,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6510,,510454,5424.60,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-11-11,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6510,,510455,65.40,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-16,2019-11-11,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6515,,510459,3.90,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-16,2019-11-11,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6515,,510458,256.10,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-11-11,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6511,,510461,4916.65,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-11-11,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6511,,510462,73.35,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-11-11,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6512,,510465,16.05,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-11-11,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6512,,510464,1053.95,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-11-11,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6514,,510468,6.75,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-11-11,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6514,,510467,443.25,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-11-11,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6513,,510492,10.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-11-11,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6513,,510444,889.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-11-11,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6257,,510413,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-11-11,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6133,,510495,51.72,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-11-11,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6133,,510494,1241.60,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-11-11,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6138,,510484,931.20,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-11-11,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6138,,510485,38.79,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-11-11,201900004573,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6137,,510490,12.93,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-11-11,201900004573,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6137,,510489,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-15,2019-11-11,201900004574,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6134,,510486,620.84,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-15,2019-11-11,201900004574,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6134,,510487,25.86,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-11-11,201900004575,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6135,,510470,620.80,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-11-11,201900004575,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6135,,510471,25.86,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-25,2019-11-11,201900005390,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6388,,510414,415.71,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-01,2019-11-11,201900005573,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,6519,,510442,807.91,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-01,2019-11-11,201900005573,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,6519,,510440,19637.60,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-01,2019-11-11,201900005573,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,6519,,510441,423.74,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-01,2019-11-11,201900005573,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,6519,,510443,317.80,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-03,2019-11-11,201900005607,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10926,ALG RIO COMERCIO DE PRODUTOS EIRELI - EPP,PJ,5763509000100,,PAGAMENTO N/DATA,,6396,,510415,544.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-11-11,201900005725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,3526,PECAMAC COSTURA LTDA,PJ,3956908000161,,PAGAMENTO N/DATA,,6393,,510416,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-10,2019-11-11,201900005793,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6404,,510473,374.80,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-10,2019-11-11,201900005794,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6406,,510417,164.15,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-10,2019-11-11,201900005795,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6407,,510474,521.60,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-10,2019-11-11,201900005798,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6409,,510475,93.50,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-10,2019-11-11,201900005799,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6403,,510476,718.21,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-10,2019-11-11,201900005800,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6408,,510477,563.79,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-10,2019-11-11,201900005801,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6402,,510478,573.62,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-10,2019-11-11,201900005802,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6405,,510418,514.31,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-11-11,201900005958,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,6180,,510419,7785.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-11-11,201900005967,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,6187,,510420,3906.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-11-11,201900006002,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,6302,,510423,2811.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-11-11,201900006016,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,6281,,510421,4973.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-23,2019-11-11,201900006045,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,6353,,510432,1800.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-11-11,201900006046,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,6354,,510424,675.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-10-23,2019-11-11,201900006047,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,6355,,510425,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-10-23,2019-11-11,201900006048,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,6356,,510426,225.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-23,2019-11-11,201900006049,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,6357,,510427,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-11-11,201900006050,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,6358,,510428,1350.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-11-11,201900006051,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,6359,,510429,6855.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-11-11,201900006052,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,6360,,510430,2250.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-11-11,201900006053,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,6362,,510431,923.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-11-11,201900006097,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,6361,,510422,1125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-30,2019-11-11,201900006200,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6452,,510433,145.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-30,2019-11-11,201900006228,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,3996,CAMILA DALCIN,PF,2036108067,,PAGAMENTO N/DATA,,6473,,510434,658.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-30,2019-11-11,201900006229,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,3996,CAMILA DALCIN,PF,2036108067,,PAGAMENTO N/DATA,,6474,,510435,1276.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-11-11,201900006263,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6521,,510479,123.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-10-30,2019-11-11,201900006265,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,6524,,510504,19.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-30,2019-11-11,201900006289,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,PAGAMENTO N/DATA,,6539,,510448,10400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-10-30,2019-11-11,201900006295,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,PAGAMENTO N/DATA,,6537,,510447,665.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-10-30,2019-11-11,201900006296,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,PAGAMENTO N/DATA,,6538,,510446,1229.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-04,2019-11-11,201900006302,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,6544,,510482,72.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-04,2019-11-11,201900006302,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,6544,,510480,589.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-04,2019-11-11,201900006306,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5547,FABIANE GOTTARDO,PF,2693063078,,PAGAMENTO N/DATA,,6549,,510483,2388.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-11-11,201900006309,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,6547,,510439,66.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-11-11,201900006309,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,6547,,510436,4700.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-11-11,201900006309,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,6547,,510437,98.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-11-11,201900006309,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,6547,,510438,74.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-11-11,201900006360,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM PARTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.172/2019. VITOR GOLIN, DANIEL PEREIRA E ACOMPANHANTES",,6618,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006382,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/O SR. ATILIO JOSE DALLENOGARE CONF. PARECER DA ASSISTENTE SOCIAL ELAINE AMES, MEMO N.O 252/2019 ATA DE REGISTRO DE PRECOS N.O 70/2019. DO DEPARTAMENTO DE ASSISTENCIA SOCIAL.",311.35,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006383,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/O SR. ATILIO JOSE DALLENOGARE CONF. PARECER DA ASSISTENTE SOCIAL ELAINE AMES,CONF. MEMO N.O 252/19 REF. ATA DE REGISTRO DE PRECOS N.O 72/2019. DO DEPARTAMENTO DE ASSISTENCIA SOCIAL.",29.98,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-11,2019-11-11,201900006384,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009, CONF. CHAMADA PUBLICA 03/2019. P/ESCOLA VENDELINO W. RAUBER E AMADEU DO P. MALLMANN, NO MES DE NOVEMBRO, REF. MEMO N.O 983/2019 E CONTRATO N.O 182/2019. DA SEC. DE EDUCACAO E CULTURA.",112.33,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-11,2019-11-11,201900006385,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W. RAUBER, REF. A 11 DE NOVEMBRO, MEMO N.O 997/2019 CONTRATO N.O 150/2019, DE SECRETARIA DE EDUCACAO E CULTURA.",457.87,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-11,2019-11-11,201900006386,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. A 11 DE NOVEMBRO, CONF. MEMO N.O 994/2019 CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",179.70,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-11,2019-11-11,201900006387,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W. RAUBER, REF. A 11 DE NOVEMBRO/2019, CONF. MEMO 995/19, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",204.75,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-11,2019-11-11,201900006388,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019, P/ESCOLA VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL NO MES DE NOVEMBRO, CONF. MEMO N.O 985/2019 E CONTRATO N.O 178/2019. DA SEC. DE EDUCACAO E CULTURA.",354.04,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-11,2019-11-11,201900006389,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019. PARA ESCOLA VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. NOVEMBRO, CONF. MEMO N.O 984/2019 E CONTRATO N.O 185/2019. DA SEC. DE EDUCACAO E CULTURA.",263.56,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-11,2019-11-11,201900006390,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10784,ELTON CHITOLINA  - MEI,PJ,26570441000112,,"CONTRATACAO DE EMPRESA P/SONORIZACAO DA CERIMONIA DE ABERTURA DA XIII TACA CIDADE TUPARENDI DE FUTEBOL, NO DIA 12/11/2019,CONF. MEMO N.O 947/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",400.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-11,2019-11-11,201900006391,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1026,PNAC-FNDE,15,FELDMANN   CIA FERRARI LTDA -  ME,PJ,17830360000113,11000117064,"AQUISICAO DE BRINQUEDOS (BOLINHAS PARA PISCINA DE BOLINHAS) PARA AS ESCOLAS DOCE INFANCIA E VENDELINO W. RAUBER, CONF. DISPENSA DE LICITACAO N.O 26/19, E MEMO N.O 675/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",1151.50,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006392,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3110,GRAFICA SANTA ROSA LTDA,PJ,73253999000154,1100055484,"CONTRATACAO DE SERVICOS P/CONFECCAO DE ENVELOPES PERSONALIZADOS. CONF. MEMO N.O 110/2019, DA SECRETARIA DE ADMINISTRACAO.",295.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006393,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1063,PROGRAMA BOLSA FAMILIA,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE E INFORMATICA, P/USO PELOS GRUPOS DO CRAS, CONF. MEMO N.O 228/2019, DA ATA DE REGISTRO DE PRECOS N.O 138/2019.",999.94,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006394,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE ADITIVO ARLA P/ESTOQUE E USO CONFORME A NECESSIDADE DOS VEICULOS MUNICIPAIS,CONF. MEMO N.O 833/2019, REF. ATA DE REGISTRO DE PRECOS N.O 05/2019, DA SECRETARIA DE OBRAS E TRANSITO.",1125.00,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006395,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO (TINTAS)P/MANUTENCAO DAS PINTURAS DAS PRACAS MUNICIPAIS, CONF. MEMO N.O 834/2019, ATA DE REGISTRO DE PRECOS N.O 68/2019. DA SECRETARIA DE OBRAS E TRANSITO.",332.60,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-11-11,2019-11-11,201900006396,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO, P/SEREM UTILIZADAS NA PREPARACAO DAS REFEICOES SERVIDAS AOS ATLETAS PARTICIPANTES DA XIII TACA CIDADE TUPARENDI DE FUTEBOL, CONF. MEMO N.O 1008/2019 E ATA DE REGISTRO DE PRECOS N.O 07/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",960.00,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-11,2019-11-11,201900006397,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA 07/2019-2O TERMO ADITIVO,P/ESCOLAS AMADEU DO P. MALLMANN E VENDELINO W. RAUBER, REF. A NOVEMBRO, CONF. MEMO N.O 1004/2019, ATA DE REGISTRO DE PRECOS 07/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",618.88,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-11,2019-11-11,201900006398,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA 07/2019-2O TERMO ADITIVO, P/EMEI DOCE INFANCIA, REF. A NOVEMBRO, CONF. MEMO N.O 1005 ATA DE REGISTRO DE PRECOS N.O 07/2019, DA SEC. DE EDUCACAO E CULTURA.",717.36,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-11,2019-11-11,201900006399,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. A 11/11, REF. MEMO N.O 996/2019, CONF. CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",452.15,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-11,2019-11-11,201900006400,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,545,RODIS COM.DE PECAS LTDA,PJ,93086270000148,,"AQUISICAO DE PECAS P/REPAROS NA VAN SPRINTER 415 CDI, DE PLACAS IVO8857, ANO 2013/2014, UTILIZADA NO TRANSPORTE DE PACIENTES,CONF. MEMO N.O 863 DA SECRETARIA DE SAUDE E PEDIDO DO MECANICO MUNICIPAL.",156.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-11-11,2019-11-11,201900006401,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4740,ADOLAR KRAUSE,PJ,12309508000155,,"PRESTACAO DE SERVICOS/GALHADAS PARA AS RENAS(13 PARES) P/ORNAMENTACAO DA PRACA MUNICIPAL AQUILES TURRA, EM VIRTUDE DAS COMEMORACOES NATALINAS/2019, CONF. MEMO N.O 1.010/2019.",360.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006402,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. NOVEMBRO/2019 SECRETARIAS MUNICIPAIS,145.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006403,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEPRETIDO DO FPM BANCO: 144 CONF. DOC ANEXO,4038.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006404,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE GUIA REF. CONTRATO DE FINANCIAMENTO FINISA N.O 0528304-56, CONF. 13. CLAUSULA DO CONTRATO, COMISSAO DE ESTRUTURACAO PARCELA II, CONF. MEMO N.O 104/2019.",14541.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006405,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE GUIA, REF. CONTRATO DE FINANCIAMENTO FINISA N.O 0528304-56 CONF. 13. CLAUSULA DO CONTRATO, COMISSAO DE EXTUTURACAO, PARCELA II, CONF. MEMO N.O 104/2019.",20458.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006406,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS PARA USO NAS SALAS DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 121/2019.",182.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006407,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO GOL PLACAS AJT 7355 DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 865/2019.",69.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006408,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO GOL PLACAS ATJ 7355, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 685/2019.",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006409,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO PLACAS IFB 0929, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 866/2019.",72.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006410,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO CAMINHAO PLACAS IFB 0929, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 866/2019.",20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006411,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO C-10 DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 863/2019.",160.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006412,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO C-10 DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 863/2019.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006413,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO PLACAS IVP 2308, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 864/2019.",10.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006414,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO CAMINHAO PLACAS IVP 2308, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 864/2019.",80.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-11,2019-11-11,201900006415,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5660,LUIS DAVID   CIA LTDA,PJ,29679247000168,,"PRESTACAO DE SERVICOS/LIMPEZA, MANUTENCAO DOS AR CONDICIONADOS E TROCA DO AR DA ANTIGA SALA DE VACINAS P/RECEPCAO DO ESF 02, CONF. MEMO N.O 1.052/2019.",1500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006416,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5210,SERPLAMED,PJ,7131887000104,,"PRESTACAO DE SERVICOS P/REALIZACAO DE AVALIACAO MEDICA REF. AFASTAMENTO DE SERVIDOR P. MUNICIPAL AO TRABALHO, APOS 15 DIAS REALIZADA P/MEDICO DO TRABALHO, CONF. MEMO N.O 69/2019  SANDRO TIAGO ALESSIO",110.00,0,,0,,2019,58,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-11,2019-11-11,201900006417,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11029,PLANO ESTUDIO GRAFICO LTDA - ME,PJ,118926000186,,"PRESTACAO DE SERVICOS/CONFECCAO DE ADESIVOS EM VINIL COM PRE RECORTE EM IMPRESSAO COLORIDA P/MEDALHAS E TROFEUS DA OLIMPIADA DE XADREZ E SOLETRANDO, CONF. MEMO N.O 1.009/2019.",55.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006418,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.47,339047220000000,CONTRIBUICAO PARA O  CUSTEIO DE ILUMINACAO PUBLICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA, CONF. FATURA ANEXO REF. ENCONTRO DE CONTAS CIP - CUSTEIO ILUMINACAO PUBLICA.",1258.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-11,2019-11-11,201900006419,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDEB,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS P/CONSERTO DO TELHADO DAS ESCOLAS MUNICIPAIS VENDELINO W. RAUBER E HERMINIA SICHINEL, CONF. MEMO N.O 1.015/2019.",102.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-11,2019-11-11,201900006420,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,11006,REVITALLY FISIOTERAPIA LTDA - ME,PJ,27080727000182,,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA(SUS) P/MUNICIPES, REF. OUTUBRO/2019, CONF. MEMO N.O 1.196/2019.",471.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-11,2019-11-11,201900006421,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA(SUS) P/MUNICIPES, REF. OUTUBRO/2019 CONF. MEMO N.O 1.193/2019.",471.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-11,2019-11-11,201900006422,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS PARA MUNICIPES REF. OUTUBRO/2019 CONF. MEMO N.O 1.192/2019.,1147.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-11,2019-11-11,201900006423,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. OUTUBRO/2019 CONF. MEMO N.O 1.191/2019.,968.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 5.000(CINCO MIL)LTS DE COMBUSTIVEL OLEO DIESEL S10 P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 879/2019.  5.000 LTS X 3,925 = 19.625,00",19625.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-11,2019-11-11,201900006425,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,4766,DENTALLY MAT. E EQUIP. ODONTOLOGICOS LTDA.,PJ,7832100000123,1100099287,"AQUISICAO DE PRODUTOS(TRICRESOL FORMALINA, TACA DE BORRACHA E BROCAS ACO) P/USO NAS UNIDADES DE SAUDE ESFS, CONF. MEMO N.O 1.191/2019.",331.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-11,2019-11-11,201900006426,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011430000000,13o SALARIO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO 13O SALARIO/2019  - CLT -,11563.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-11,2019-11-11,201900006427,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011430000000,13o SALARIO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO 13O SALARIO/2019  - CLT -,1283.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-11,2019-11-11,201900006428,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - CLT -,969.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-11,2019-11-11,201900006429,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/MODULOS PSIQUIATRICOS - PALESTRAS E ORIENTACOES REF. OUTUBRO/2019, CONF. RECIBO N.O 2695 MEMO N.O 1.165/2019.",5000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-11,2019-11-11,201900006430,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,ASPS,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/CONSERTO DO VEICULO SPIN, PLACAS IYI 7787, (CHICOTE INJECAO ELETRONICA, REVISAO DA PARTE ELETRICA E SCANER), CONF. MEMO N.O 1.190/2019.",650.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-11,2019-11-11,201900006431,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE VALE PASSAGENS SANTA ROSA - POA - SANTA ROSA/RS P/MUNICIPES EM TRATAMENTO DE SAUDE (CONSULTAS E EXAMES), CONF. MEMO N.O 1.199/2019.  30 PASSAGENS X 150,00 = 4.500,00",4500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006432,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5918,GUILHERME RAMOS RIZZI,PF,2371452009,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE SEMINARIO DE QUALIFICACAO EM MEIO AMBIENTE DIA 12/11/2019, SANTA ROSA/RS CONF. MEMO N.O 172/2019.",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006433,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1175,ELIAS LUNARDI,PF,47251700034,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE SEMINARIO DE QUALIFICACAO EM MEIO AMBIENTE DIA 12/11/2019, SANTA ROSA/RS CONF. MEMO N.O 172/2019.",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006434,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10485,ROMALDO A. NITSCHE COM. DE MAT ELETR. -EIRELI-EPP,PJ,5609885000144,,"AQUISICAO DE REATOR 400W, LAMPADA AZUL, VAPOR DE SODIO P/USO NO PREDIO DA PREFEITURA(NOVEMBRO AZUL), CONF. MEMO N.O 123/2019.",154.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-11,2019-11-11,201900006435,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"AQUISICAO DE 02(DOIS)CARTUCHOS DE TONER P/IMPRESSORA HP LASER JET M 1120 DO SETOR DE FINANCAS, DA SEC. DA FAZENDA, CONF. MEMO N.O 116/2019.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-11-12,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR ADEMIR DOS SANTOS CONF. ADIT/CONTRATO N.O 229/2014 PERIODO: 01/01 A 30/11/2019,,6685,352.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-11-12,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA IVANIR AGAPITO CONF. ADIT/CONTRATO N.O 228/2014 PERIODO: 01/01 A 30/11/2019.,,6682,440.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-11-12,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,6666,161.36,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-11-12,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,6667,220.78,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-11-12,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,6670,189.84,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-11-12,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,6669,213.57,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-11-12,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,6668,100.66,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-06,2019-11-12,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,"LOCACAO DE SALA COMERCIAL P/CONSELHO TUTELAR CONF. CONTRATO N.O 10/2019 PERIODO: 01/01 A 31/12/2019.  650,00 X 12 = 7.800,00",,6684,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-29,2019-11-12,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,PAGAMENTO N/DATA,,6505,,510615,475.00,2019,5,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-02,2019-11-12,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.500 (DOIS MIL E QUINHENTOS)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45, GOL PLACAS AJT 7355 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 56/2019.  2.500 LTS X 4.708 = 11.770,00",,6671,180.49,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-16,2019-11-12,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO EXECUCAO DE SERVICOS AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA PERIODO:04,05,06,07,08,09,10,11,12/2019 CAMS/MUNICIPIO  R$ 1.195,43 MENSAL",,6686,1195.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-16,2019-11-12,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,"PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR JAIRO DE SOUZA CONF. ADIT/CONTRATO N.O 88/2017 PERIODO: 04,05,06,07,08,09,10,11,12/2019  R$ 265,75 MENSAL",,6681,265.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-25,2019-11-12,201900002242,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,6078,,510626,153.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-05-08,2019-11-12,201900002460,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,"AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA P/ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 324/2019 ATA DE REGISTRO DE PRECOS N.O 72/2018. ENDERECO PARA ENTREGA: RUA PIRATINI, NO 104, CENTRO, TUPARENDI, RS, CEP SECRETARIA DE EDUCACAO E CULTURA.",,6622,209.08,0,,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-12,2019-11-12,201900003166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.000 LTS DE COMBUSTIVEL (GASOLINA COMUM) CONF. ATA N.O 01/2019, REF. MEMO N.O 40/2019. GABINETE DO PREFEITO MUNICIPAL.",,6665,920.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-02,2019-11-12,201900003572,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,AQUISICAO DE MATERIAIS DE EXPEDIENTE P/USO NA SEC. DE SAUDE CONF. TABELA ANEXO AO MEMO N.O 570/2019.,,6621,95.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-07-03,2019-11-12,201900003606,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS (02 REFLETORES LED - 30W), LUZ BRANCA P/ILUMINACAO DAS BANDEIRAS NO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 84/2019.",,6624,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-08,2019-11-12,201900003656,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,6079,,510620,38.30,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-10,2019-11-12,201900003729,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA EVA COELHO DE ALENCAR CONF. ADIT/CONTRATO N.O 88/2015 PERIODO: 01/06 A 31/12/2019.,,6683,360.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-11-12,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.900 (TRES MIL E NOVECENTOS)LITROS DE COMBUSTIVEL GASOLINA COMUM P/FROTA DE VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 640/2019.",,6658,351.11,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-10,2019-11-12,201900003752,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,6092,,510619,25.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-31,2019-11-12,201900004235,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,PAGAMENTO N/DATA,,6118,,510639,488.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-07-31,2019-11-12,201900004236,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10580,JONAS DEI RICARDI,PJ,24182413000100,,PAGAMENTO N/DATA,,6119,,510630,248.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-08-05,2019-11-12,201900004310,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONSERTO DE TORNEIRA DE BANHEIRO DO PREDIO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 87/2019.",,6626,63.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-12,2019-11-12,201900004520,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS (02 CANALETAS C/TAMPA E ADESIVO), P/USO NA SALA DO SETOR PESSOAL DO PREDIO DA PREFEITURA CONF. MEMO N.O 43/2019.",,6629,47.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-11-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6690,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-11-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6693,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-11-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6695,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-11-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6694,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-11-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6689,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-11-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6692,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-11-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6691,616.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-11-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6258,,510616,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-11-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6259,,510617,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-08-16,2019-11-12,201900004593,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039700000000,"CONFECCAO DE UNIFORMES, BANDEIRAS E FLAMULAS",1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"CONFECCAO DE BANDEIRA DO MERCOSUL(0,88 M X 1,30 M EM TECIDO DE CETIM), P/USO DA BANDA MUNICIPAL, CONF. MEMO N.O 668/2019.",,6635,160.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-20,2019-11-12,201900004645,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS (03 PINOS TE 02 POLOS 10 A 245), P/USO NA SALA DO SETOR PESSOAL DO PREDIO DA PREFEITURA CONF. MEMO N.O 48/2019.",,6627,22.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-08-20,2019-11-12,201900004653,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"PRESTACAO DE SERVICOS/CONFECCAO DE FAIXA EM LONA COM IMPRESSAO DIGITAL 3M X 70CM, COM ACABAMENTO, III FESTIVAL DE CUCAS DE TUPARENDI/RS, CONF. MEMO N.O 02/2019.",,6634,190.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-26,2019-11-12,201900004835,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,82,EDY BECKER ME,PJ,98337801000141,152000305,PAGAMENTO N/DATA,,6062,,510618,24.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-02,2019-11-12,201900004977,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LITROS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO NO VEICULO MICRO ONIBUS PLACAS PBG 9E67, DO CRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 199/2019.",,6672,290.60,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-16,2019-11-12,201900005136,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10969,WE COMERCIO DE PRODUTOS E UTILIDADES DOM. EIRELI,PJ,30986684000103,,PAGAMENTO N/DATA,,6206,,510632,285.00,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-26,2019-11-12,201900005412,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA 07/2019 2O ADITIVO, P/ESCOLA AMADEU DO P. MALLMANN E VENDELINO W. RAUBER. CONF. MEMO N.O 835/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6632,232.08,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-26,2019-11-12,201900005413,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA N.O 07/2019. PARA EMEI DOCE INFANCIA, CONF. MEMO N.O 834/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6631,640.00,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-11-12,201900005463,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,82,EDY BECKER ME,PJ,98337801000141,152000305,PAGAMENTO N/DATA,,6063,,510623,72.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-09-30,2019-11-12,201900005492,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAL(01 REFLETOR RET.LED - 50W) P/USO NA PREFEITURA MUNICIPAL, CONF. MEMO N.O 39/2019.",,6625,99.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-30,2019-11-12,201900005493,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6124,,510598,1231.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-09-30,2019-11-12,201900005494,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1044,Expansao da Rede de Esgoto Pluvial,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6123,,510597,2425.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-10-03,2019-11-12,201900005587,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,6064,,510629,247.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-03,2019-11-12,201900005595,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 777/2019.  10.000 LTS X 4,707 = 47.070,00",,6664,3088.86,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-03,2019-11-12,201900005606,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,PAGAMENTO N/DATA,,6509,,510644,2500.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-04,2019-11-12,201900005688,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4740,ADOLAR KRAUSE,PJ,12309508000155,,PAGAMENTO N/DATA,,6242,,510611,790.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-04,2019-11-12,201900005697,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,ASPS,10882,CRISTIAN BELTER VIEIRA - ME,PJ,26546148000110,,PAGAMENTO N/DATA,,6083,,510628,200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-10-07,2019-11-12,201900005708,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,PAGAMENTO N/DATA,,6108,,510627,199.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-10-08,2019-11-12,201900005712,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAL(CILINDRO DE FECHADURA)P/USO NA PORTA LATERAL DO GABINETE DO PREFEITO MUNICIPAL, CONF. MEMO N.O 52/2019.",,6628,47.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-08,2019-11-12,201900005720,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 995/2019 REF. SETEMBRO/2019.",,6630,648.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-11-12,201900005723,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1063,PROGRAMA BOLSA FAMILIA,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,6093,,510599,136.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-11-12,201900005724,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10805,IRINEU MAIER BOYARSKI JUNIOR 02632835003,PJ,30058029000195,,PAGAMENTO N/DATA,,6121,,510600,364.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-08,2019-11-12,201900005726,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,PAGAMENTO N/DATA,,6081,,510601,840.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-08,2019-11-12,201900005738,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,2622,J.D.M. BECCON   CIA LTDA - EPP,PJ,94747888000174,1100089680,PAGAMENTO N/DATA,,6120,,510645,2276.00,2019,55,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,P,2019,2019,2019-10-08,2019-11-12,201900005739,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,1681,GILBERTO DA SILVA MOVEIS - ME,PJ,827050000147,1520009299,PAGAMENTO N/DATA,,6215,,510640,570.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-08,2019-11-12,201900005744,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",31,FUNDEB,11055,TEMPERCLIMA REFRIGERACAO EIRELI - EPP,PJ,29634736000101,,"AQUISICAO DE REFRIGERADOR DUPLEX PARA USO NA COZINHA DA ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 585/2019, DA SEC. DE EDUCACAO E CULTURA. DE ACORDO COM O ITEM 18.1, DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. INCLUIR NO PATRIMONIO. ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",,6623,1920.00,0,,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-10-08,2019-11-12,201900005748,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11055,TEMPERCLIMA REFRIGERACAO EIRELI - EPP,PJ,29634736000101,,PAGAMENTO N/DATA,,6492,,510634,1920.00,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-08,2019-11-12,201900005757,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1081,Programa de Atencao Integral a Familia - PAIF,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE E INFORMATICA P/USO NO CRAS, CONF. MEMO N.O 229/2019, DO DEP. DE ASSISTENCIA SOCIAL ATA DE REGISTRO DE PRECOS N.O 137/2019. ENTREGA: CRAS, RUA SANTOS DUMONT, 135, CENTRO, TUPARENDI, RS.",,6636,789.00,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-10-10,2019-11-12,201900005788,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,11060,CLAUDETE RIBEIRO SANFELICE - ME,PJ,22206152000188,,PAGAMENTO N/DATA,,6094,,510622,70.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-10,2019-11-12,201900005789,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,5616,ALTAMIR MARCELO ZIMMERMANN - ME,PJ,2764528000162,,PAGAMENTO N/DATA,,6082,,510602,4815.00,2019,55,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-14,2019-11-12,201900005810,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,PAGAMENTO N/DATA,,6127,,510635,23094.71,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-14,2019-11-12,201900005816,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1033,CIDE - Contrib.de Interv.no Dominio Economico,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,PAGAMENTO N/DATA,,6126,,510636,10332.29,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-15,2019-11-12,201900005819,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,PAGAMENTO N/DATA,,6110,,510625,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-16,2019-11-12,201900005822,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,6076,,510643,1339.70,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-16,2019-11-12,201900005828,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,670,JOAO FEITEN EPP,PJ,2039479000103,1520009752,PAGAMENTO N/DATA,,6230,,510637,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-17,2019-11-12,201900005846,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,6208,,510638,396.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-17,2019-11-12,201900005880,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,2852,KAISER KORBES   CIA LTDA,PJ,6968212000143,,PAGAMENTO N/DATA,,6550,,510603,112.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-18,2019-11-12,201900005895,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,6225,,510621,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-18,2019-11-12,201900005896,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6229,,510604,1155.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-18,2019-11-12,201900005897,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6228,,510605,393.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-21,2019-11-12,201900005917,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,6214,,510606,133.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-11-12,201900005934,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,6207,,510624,87.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-11-12,201900005935,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,2162,AUTOMASSUL INFORMATICA LTDA,PJ,3683195000100,1470036670,PAGAMENTO N/DATA,,6204,,510607,45.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-11-12,201900005940,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,4330,LUIZA DE SOUZA TAGLIEBER,PF,69912998049,,PAGAMENTO N/DATA,,6162,,510612,21.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-11-12,201900005945,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. OUTUBRO/2019, CONF. MEMO N.O 1.094/2019.",,6633,570.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-23,2019-11-12,201900005957,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,3663,ENPHASE PAVIMENTACOES LTDA,PJ,93336030000154,1100106143,PAGAMENTO N/DATA,,6485,,510608,3200.00,2018,49,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-11-12,201900006185,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,PAGAMENTO N/DATA,,6446,,510641,998.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-10-30,2019-11-12,201900006197,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10781,ESCRITORIO CENTRAL DE ARRECADACAO  E DISTRIBUICAO,PJ,474973000162,,PAGAMENTO N/DATA,,6448,,510614,768.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-11-12,201900006213,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,PAGAMENTO N/DATA,,6449,,510642,1070.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-11-12,201900006257,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,PAGAMENTO N/DATA,,6466,,510646,3900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006267,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR OUTUBRO/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 972/2019.,,6652,7987.98,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006268,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR OUTUBRO/2019 CONF. CONTRATO N.O 83/2019 REF. MEMO N.O 973/2019.,,6653,7345.80,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006269,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 974/2019.,,6650,2707.87,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006270,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 974/2019.,,6651,3159.18,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006271,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 975/2019.,,6656,393.25,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006272,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 975/2019.,,6657,6292.94,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006273,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 975/2019.,,6619,5897.81,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006274,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 976/2019.,,6654,1483.80,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006275,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 976/2019.,,6655,5341.70,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006276,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 977/2019.,,6649,556.29,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006277,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 977/2019.,,6648,10013.28,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006278,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 978/2019.,,6640,327.02,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006279,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 84/2019. REF. MEMO N.O 978/2019,,6639,5029.50,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006280,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 978/2019.,,6638,1837.92,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006281,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 979/2019.,,6644,5031.33,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006282,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 979/2019.,,6643,2688.44,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006283,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 979/2019.,,6642,1191.11,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 980/2019.,,6641,8115.91,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006285,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 981/2019.,,6647,5451.60,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006286,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 981/2019.,,6646,17963.00,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-12,201900006287,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. OUTUBRO/2019 CONF. CONTRATO N.O 008/2019 REF. MEMO N.O 982/2019.,,6645,9153.26,0,,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-10-30,2019-11-12,201900006290,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. OUTUBRO/2019,,6637,640.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-11-12,201900006292,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,PAGAMENTO N/DATA,,6609,,510613,2994.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-07,2019-11-12,201900006345,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. OUTUBRO/2019, CONF. RECIBO N.O 2695/2019. MEMO N.O 1.188/2019.",,6673,3850.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-07,2019-11-12,201900006346,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. OUTUBRO/2019, CONF. RECIBO N.O 2695, MEMO N.O 1.187/2019.",,6679,2115.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-07,2019-11-12,201900006347,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. OUTUBRO/2019, CONF. RECIBO N.O 2695, MEMO N.O 1.184/2019.",,6678,1750.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-07,2019-11-12,201900006348,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. OUTUBRO/2019, CONF. RECIBO N.O 2695, MEMO N.O 1.189/2019.",,6680,4290.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-07,2019-11-12,201900006349,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. OUTUBRO/2019, CONF. RECIBO N.O 2695/2019. MEMO N.O 1.186/2019.",,6674,2431.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-11-12,201900006350,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. OUTUBRO/2019, CONF. RECIBO N.O 2695, MEMO N.O 1.186/2019.",,6675,4.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-07,2019-11-12,201900006351,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES FISICAS REF. OUTUBRO/2019, CONF. RECIBO N.O 2695 MEMO N.O 1.183/2019.",,6677,2200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-07,2019-11-12,201900006352,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/MODULOS NUTRICAO REF. OUTUBRO/2019, CONF. RECIBO N.O 2695 MEMO N.O 1.185/2019.",,6676,3300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-11-12,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,6661,463.68,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-11-12,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,6662,374.41,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-11-12,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,6659,1400.94,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-11-12,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,6660,542.32,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-11-12,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,6663,853.04,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-08,2019-11-12,201900006373,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE, REF. OUTUBRO/19 CONF. NOTA FISCAL N.O 7184, ANEXO.",,6620,175.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-08,2019-11-12,201900006379,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"SEGUNDO TERMO ADITIVO AO CONTRATO N.O 163/2017, DE LOCACAO DE INFRAESTRUTURA DE COMUNICACAO,VISANDO A INTERLIGACAO DE DADOS,VOZ,IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2017, REF. OUTUBRO, NOVEMBRO E DEZEMBRO/2019.",,6687,1975.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-08,2019-11-12,201900006379,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"SEGUNDO TERMO ADITIVO AO CONTRATO N.O 163/2017, DE LOCACAO DE INFRAESTRUTURA DE COMUNICACAO,VISANDO A INTERLIGACAO DE DADOS,VOZ,IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2017, REF. OUTUBRO, NOVEMBRO E DEZEMBRO/2019.",,6688,1246.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-11,2019-11-12,201900006402,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. NOVEMBRO/2019 SECRETARIAS MUNICIPAIS,,6696,145.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-11,2019-11-12,201900006403,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEPRETIDO DO FPM BANCO: 144 CONF. DOC ANEXO,,6697,4038.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-12,2019-11-12,201900006436,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE PINTURA (TINTAS)P/MANUTENCAO DO ESTADIO MUNICIPAL EM VIRTUDE DA XIII TACA CIDADE TUPARENDI DE FUTEBOL, CONF. MEMO N.O 999/2019, ATA DE REGISTRO DE PRECOS N.O 68/19. SEC. DE EDUCACAO E CULTURA.",1978.20,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-12,2019-11-12,201900006437,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,"PAGAMENTO DE ART N.O 10502106, REF. PROCESSO DE LEGALIZACAO DAS EDIFICACOES NA ESCOLA HERMINIA SICHINEL,CONF. MEMO N.O 66/2019.",85.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-16,2019-11-13,201900000325,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM, BALANCEAMENTO, GEOMETRIA P/VEICULO LOGAN IUU 8300 DA SECRETARIA DE SAUDE CONF. MEMO N.O 62/2019.",,6713,135.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-11-13,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO N/DATA,,6685,,511434,352.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-11-13,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO N/DATA,,6682,,511433,440.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-11-13,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6132,,511424,367.13,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-11-13,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 62/2019.  10.000 X 3,57 = 35.700,00",,6721,431.92,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-06,2019-11-13,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,PAGAMENTO N/DATA,,6684,,511431,650.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-11-13,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6128,,511428,244.76,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-11-13,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6130,,511427,922.57,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-11-13,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6129,,511426,1734.23,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-01,2019-11-13,201900001784,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PRESTACAO DE SERVICOS/CONSERTO DE PNEUS COM SOCORRO VEICULO DOBLO DA SECRETARIA DE SAUDE CONF. MEMO N.O 288/2019.,,6714,40.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-16,2019-11-13,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO N/DATA,,6681,,511435,265.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-06-10,2019-11-13,201900003159,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/GEOMETRIA NO VEICULO PLACAS IRS 9929, DA SECRETARIA DE SAUDE CONF. MEMO N.O 552/2019.",,6715,60.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-12,2019-11-13,201900003166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6131,,511425,430.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-10,2019-11-13,201900003729,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO N/DATA,,6683,,511432,360.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-25,2019-11-13,201900004088,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM DE 04(QUATRO)PNEUS DO VEICULO AMBULANCIA PLACAS IVO 8837, DA SECRETARIA DE SAUDE CONF. MEMO N.O 693/2019.",,6711,113.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-11-13,201900004546,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/GEOMETRIA EM PNEUS DO VEICULO SPIN PLACAS IYI 7787, DA SECRETARIA DE SAUDE CONF. MEMO N.O 789/2019.",,6712,60.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-09-26,2019-11-13,201900005420,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,5676,,511423,234.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-11-13,2019-11-13,201900005595,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,ESTORNO DE EMPENHO CFE. MEM. 878/2019/SOT,-20000.00,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-03,2019-11-13,201900005609,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS, CONF. MEMO N.O 964/2019 ATA DE REGISTRO DE PRECOS N.O 55/2019 E PRIMEIRO TERMO ADITIVO. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6726,794.49,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-04,2019-11-13,201900005642,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 979/2019, ATA DE REGISTRO DE PRECOS N.O 137/2019. ENTREGA: SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",,6699,2367.00,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-13,201900005683,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,PAGAMENTO N/DATA,,6498,,511430,1578.00,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-11-13,201900005716,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,3853,PATRICIA SERVO   CIA LTDA - ME,PJ,2737092000112,,PAGAMENTO N/DATA,,6113,,511438,126.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-17,2019-11-13,201900005856,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,6211,,511437,235.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-11-13,201900005858,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,6210,,511442,240.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-11-13,201900005859,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,6209,,511441,1080.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-18,2019-11-13,201900005890,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS(FECH STAM P/PORT DE COR 940 E PORTA SEMI-OCA AMESCLA) P/USO NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.086/2019.",,6709,148.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-18,2019-11-13,201900005892,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS(BUCHA RED C/ROS 3/4 X 1/2 E NIEL ROS 1/2 BR) P/USO NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.085/2019.",,6706,1.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-18,2019-11-13,201900005893,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS(PERFIL DE PVC C/ADESIVO 13 X) P/USO NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.084/2019.",,6708,17.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-18,2019-11-13,201900005894,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS(DIVERSOS TUBO E LUVA SD) P/USO NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.087/2019.",,6707,17.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-11-13,201900005952,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1.088/2019, CONF. MEMO N.O 964/2019, ATA DE REGISTRO DE PRECOS N.O 55/2019 E PRIMEIRO TERMO ADITIVO. LOCAL DE ENTREGA: SEC. DE SAUDE, AV. MAUA, 1.386, CENTRO, TUPARENDI/RS.",,6727,9.20,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-11-13,201900006037,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11065,SOLANGE RAQUEL KAIBER,PF,89935055000,,"CONTRATACAO DE PALESTRANTE PARA EVENTO REF. DIA DO SERVIDOR PUBLICO MUNICIPAL  DESENVOLVIMENTO HUMANO E GESTAO DE CARREIRA , EM 28/10/2019, CONF. MEMO N.O 113/2019.  565,00 - 62,15 = 502,85",,6717,565.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-11-13,201900006169,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,"AQUISICAO DE FRALDAS DESCARTAVEIS P/ESTOQUE E DISTRIBUICAO CONF. CONF. DEMANDA, MEMO N.O 1071/2019, DA SEC. DE SAUDE ATA DE REGISTRO DE PRECOS N.O 77/2019.",,6704,2990.00,0,,2019,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-11-13,201900006173,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1128/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 57/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6702,1038.70,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-11-13,201900006174,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,"AQUISICAO DE MEDICAMENTOS PARA DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1130/2019, DA SEC. DE SAUDE ATA DE REGISTRO DE PRECOS N.O 54/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6700,3322.35,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-13,2019-11-13,201900006175,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,ESTORNO DE EMPENHO CFE. MEM. 1197/2019 - SEC. SAUDE,-3.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-11-13,201900006175,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1131/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 48/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6725,1477.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-11-13,201900006177,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1133/2019, DA SEC. DE SAUDE ATA DE REGISTRO DE PRECOS N.O 55/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6705,900.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-11-13,201900006181,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1137/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 56/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6703,1382.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-30,2019-11-13,201900006198,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, CONF. MEMO N.O 1129/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 45/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6701,3933.60,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-30,2019-11-13,201900006201,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6453,,511440,203.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-13,201900006204,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6456,,511439,364.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-30,2019-11-13,201900006205,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6457,,511422,294.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-10-30,2019-11-13,201900006231,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11027,PAULO LEOPOLDO ORTH,PJ,27205985000148,,"PRESTACAO DE SERVICOS/CONFECCAO DE 12 RENAS EM MADEIRA C/ALTURA DE 0,9 M A 1 M (MADEIRA ENVELHECIDA)P/EXPOR NA PRACA AQUILES TURRA, EM VIRTUDE DAS COMEMORACOES DE NATAL, CONF. MEMO N.O 966/2019.",,6724,750.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-30,2019-11-13,201900006262,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"CONFECCAO DE BANNER P/USO JUNTO A TESOURARIA, PARA DIVULGACAO DAS POTENCIALIDADES DO MUNICIPIO, CONF. MEMO N.O 114/2019.",,6716,320.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-10-30,2019-11-13,201900006290,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,PAGAMENTO N/DATA,,6637,,510656,640.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-10-30,2019-11-13,201900006291,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. NOVEMBRO/2019.,,6735,4825.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-10-30,2019-11-13,201900006291,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,6735,,511446,4825.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-07,2019-11-13,201900006359,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALES),P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994,REF. OUTUBRO/19, MEMO N.O 1.174/2019.",,6718,74.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-11-13,201900006360,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,6618,,511429,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-08,2019-11-13,201900006361,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,"SERVICOS TECNICOS DE ELABORACAO DE PROJETO P/LICENCIAMENTO AMBIENTAL DE CASCALHEIRA, CONF. CONTRATO N.O 175/2019, REF. MEMO N.O 171/2019.  PAGAMENTO:  R$ 1.390,00 R$ 1.390,00",,6728,1390.00,0,,2019,57,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-08,2019-11-13,201900006375,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(ROTEADOR REPETIDOR)P/USO NA SALA DOS MOTORISTAS DA SEC. MUNICIPAL DE SAUDE,CONF. MEMO N.O 1.153/2019.",,6710,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-08,2019-11-13,201900006380,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,"CONTRATACAO DE EMPRESA P/TRANSPORTE DE INDIGENAS DE VOLTA PARA SAO VALERIO DO SUL, CONF. PARECER DA ASSISTENTE SOCIAL, REF. MEMO N.O 1.150/2019, DA SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL.",,6719,1100.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-11-11,2019-11-13,201900006401,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4740,ADOLAR KRAUSE,PJ,12309508000155,,"PRESTACAO DE SERVICOS/GALHADAS PARA AS RENAS(13 PARES) P/ORNAMENTACAO DA PRACA MUNICIPAL AQUILES TURRA, EM VIRTUDE DAS COMEMORACOES NATALINAS/2019, CONF. MEMO N.O 1.010/2019.",,6720,360.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-11,2019-11-13,201900006403,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,6697,,510655,4038.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-11,2019-11-13,201900006418,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.47,339047220000000,CONTRIBUICAO PARA O  CUSTEIO DE ILUMINACAO PUBLICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA, CONF. FATURA ANEXO REF. ENCONTRO DE CONTAS CIP - CUSTEIO ILUMINACAO PUBLICA.",,6698,1258.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-11,2019-11-13,201900006424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 5.000(CINCO MIL)LTS DE COMBUSTIVEL OLEO DIESEL S10 P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 879/2019.  5.000 LTS X 3,925 = 19.625,00",,6722,1041.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-11,2019-11-13,201900006424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 5.000(CINCO MIL)LTS DE COMBUSTIVEL OLEO DIESEL S10 P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 879/2019.  5.000 LTS X 3,925 = 19.625,00",,6723,1449.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-11,2019-11-13,201900006426,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011430000000,13o SALARIO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO 13O SALARIO/2019  - CLT -,,6733,11563.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-11,2019-11-13,201900006427,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011430000000,13o SALARIO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO 13O SALARIO/2019  - CLT -,,6732,1283.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-11,2019-11-13,201900006428,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - CLT -,,6731,969.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-11,2019-11-13,201900006429,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/MODULOS PSIQUIATRICOS - PALESTRAS E ORIENTACOES REF. OUTUBRO/2019, CONF. RECIBO N.O 2695 MEMO N.O 1.165/2019.",,6734,5000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-11,2019-11-13,201900006432,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5918,GUILHERME RAMOS RIZZI,PF,2371452009,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE SEMINARIO DE QUALIFICACAO EM MEIO AMBIENTE DIA 12/11/2019, SANTA ROSA/RS CONF. MEMO N.O 172/2019.",,6730,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-11,2019-11-13,201900006433,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1175,ELIAS LUNARDI,PF,47251700034,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO PARTICIPACAO DE SEMINARIO DE QUALIFICACAO EM MEIO AMBIENTE DIA 12/11/2019, SANTA ROSA/RS CONF. MEMO N.O 172/2019.",,6729,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-11-13,2019-11-13,201900006438,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5602,FRANCIELI KRAULICH EPP,PJ,7839397000159,,"AQUISICAO DE POSTE PARA ENTRADA DE ENERGIA MONOFASICA - PADRAO RGE, JUNTO A AREA DO NOVO PARQUE DE MAQUINAS, NA AREA DO DISTRITO INDUSTRIAL, CONF. MEMO N.O 895/2019.",900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-13,2019-11-13,201900006439,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR, NA EMEI DOCE INFANCIA, REF. AO DIA 18/11/2019, CONF. MEMO N.O 1.018/2019, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",209.45,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-13,2019-11-13,201900006440,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR, NA ESCOLA AMADEU DO P. MALLMANN, REF. AO DIA 18/11/2019, CONF. MEMO N.O 1.019/2019, REF. CONTRATO N.O 166/2019,DA SECRETARIA DE EDUCACAO E CULTURA.",551.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-13,2019-11-13,201900006441,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR, NA VENDELINO W. RAUBER, REF. AO DIA 18/11/2019, CONF. MEMO N.O 1.020/2019, REF. CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",402.30,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-13,2019-11-13,201900006442,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR, NA HERMINIA SICHINEL, REF. AO DIA 18/11/2019,CONF. MEMO N.O 1.021/2019, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",139.10,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-13,2019-11-13,201900006443,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/EMEI DOCE INFANCIA, REF. AO DIA 18/11/2019, CONF. MEMO N.O 1.022/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",578.85,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-13,2019-11-13,201900006444,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA AMADEU DO P. MALLMANN, REF. AO DIA 18/11/2019, MEMO N.O 1.024/2019, CONTRATO N.O 150/19, DA SECRETARIA DE EDUCACAO E CULTURA.",636.41,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-13,2019-11-13,201900006445,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA HERMINIA SICHINEL, REF. 18/11/2019, REF. MEMO N.O 1.025/2019, CONTRATO N.O 150/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",875.26,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-13,2019-11-13,201900006446,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA VENDELINO W. RAUBER, REF. DIA 18/11/2019, REF. MEMO N.O 1023/2019, CONTRATO N.O 150/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",661.28,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-13,2019-11-13,201900006447,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO DA EDUCACAO INFANTIL DA ESCOLA VENDELINO W. RAUBER, NA ESCOLA ANDREA PARISE, REF. AO MES DE NOVEMBRO, CONF. MEMO N.O 1.016/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",97.00,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-13,2019-11-13,201900006448,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP, ATA 07/2019 2O TERMO ADITIVO, P/USO NA SECRETARIA DE OBRAS, CONF. MEMO N.O 874/2019.",77.36,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-11-13,2019-11-13,201900006449,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,"PUBLICACAO DE AVISO DE LICITACAO, CONF. MEMO N.O 135/2019.",147.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-13,2019-11-13,201900006450,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,AQUISICAO DE MATERIAL(FONTE E PLACA DE REDE) CONF. MEMO N.O 892/2019.,215.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-13,2019-11-13,201900006451,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,202,ELETRO BOCK LTDA,PJ,90902479000144,1520004300,"PRESTACAO DE SERVICOS/REBOBINAGEM DE UM MOTOR DE 3 CV 2 POLOS TRIFASICO DE UMA CIRCULAR, CONF. MEMO N.O 893/2019.",385.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-13,2019-11-13,201900006452,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10835,JANICE CRISTIANE PLETSCH,PJ,30172413000114,,"PRESTACAO DE SERVICOS/CONSERTO DE COMPUTADOR DOS AGENTES DE COMBATE EM ENDEMIAS, CONF. MEMO N.O 1.209/2019.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-13,2019-11-13,201900006453,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/ESTOQUE E USO CONF. NECESSIDADE. CONF. MEMO N.O 890/2019, ATA DE REGISTRO DE PRECOS N.O 72/2019. DA SECRETARIA DE OBRAS E TRANSITO.",445.43,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-11-13,2019-11-13,201900006454,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5257,CATIELI DUMCKE,PF,1691887013,,"RESSARCIMENTO DE VALOR REF. AQUISICAO DE BALOES P/ORNAMENTACAO DE UM PAINEL, P/REALIZACAO DA XIII TACA CIDADE TUPARENDI/RS, CONF. MEMO N.O 1.017/2019.",49.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-13,2019-11-13,201900006455,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,"PRESTACAO DE SERVICOS/REVISAO DE 40.000 MIL KM DO VEICULO KA 1.0, PLACAS IZB 4831 CONF. MEMO N.O 1.209/2019.",228.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-13,2019-11-13,201900006456,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,"PRESTACAO DE SERVICOS/TRANSPORTE DE ATLETAS NA XIII EDICAO DA TACA CIDADE DE FUTEBOL DE CAMPO/2019,CONF. DISPENSA DE LICITACAO N.O 27/2019, REF. MEMO N.O 624/2019.",3400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-14,2019-11-14,201900005809,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,PAGAMENTO N/DATA,,6085,,511449,71.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006267,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,6652,,511484,159.76,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006267,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,6652,,511485,7828.22,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006268,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,6653,,511480,7198.88,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006268,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,6653,,511481,146.92,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006269,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,6650,,511493,2707.87,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006270,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,6651,,511495,3159.18,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006271,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,6656,,511479,393.25,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006272,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,6657,,511496,6292.94,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006274,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,6654,,511502,427.01,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006274,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,6654,,511500,668.60,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006274,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,6654,,511501,388.19,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006275,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,6655,,511497,5341.70,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006276,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,6649,,511492,556.29,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006277,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,6648,,511498,10013.28,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006278,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,6640,,511494,327.02,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006279,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,6639,,511499,5029.50,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006280,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,6638,,511471,1535.75,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006280,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,6638,,511472,143.89,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006280,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,6638,,511473,158.28,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006281,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,6644,,511488,196.04,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006281,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,6644,,511487,178.22,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006281,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,6644,,511486,4657.07,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006282,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,6643,,511470,2688.44,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006283,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,6642,,511474,1191.11,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,6641,,511478,178.55,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,6641,,511476,7710.93,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006284,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,20,MDE,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,6641,,511477,226.43,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006285,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,6647,,511490,797.02,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006285,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,6647,,511489,3777.85,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006285,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,6647,,511491,876.73,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006286,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,6646,,511475,17963.00,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006287,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,6645,,511482,8146.40,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-14,201900006287,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,6645,,511483,1006.86,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-11,2019-11-14,201900006432,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5918,GUILHERME RAMOS RIZZI,PF,2371452009,,PAGAMENTO N/DATA,,6730,,511466,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-11,2019-11-14,201900006433,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1175,ELIAS LUNARDI,PF,47251700034,,PAGAMENTO N/DATA,,6729,,511465,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-14,2019-11-14,201900006457,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/CONSERTO DO GOL DE PLACAS AJT 7355(ANO 2001, 1.0), UTILIZADO PELA SEC. DE OBRAS E TRANSITO E INDISPENSAVEL NOS SERVICOS DIARIOS,CONF. MEMO N.O 873/2019 E PEDIDO DO MECANICO MUNICIPAL.",598.64,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-14,2019-11-14,201900006458,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"AQUISICAO DE PECAS P/CONSERTO DO GOL DE PLACAS AJT 7355 (ANO 2001, 1.0), UTILIZADO PELA SEC. DE OBRAS E TRANSITO E INDISPENSAVEL NOS SERVICOS DIARIOS, CONF. MEMO N.O 873/2019 E PEDIDO DO MECANICO MUNICIPAL.",282.40,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-14,2019-11-14,201900006459,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,ATENCAO BASICA - CUSTEIO,10907,3MED DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,29043834000166,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO PELOS ESFS,CONF. MEMO N.O 1212 DA SECRETARIA DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 83/2019. ENTREGA NA SEC.D E SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",805.00,0,,0,,2019,3,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-14,2019-11-14,201900006460,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO PELOS ESFS, CONF. MEMO N.O 1213 DA SECRETARIA DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 83/2019. ENTREGA NA SEC.D E SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",447.40,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-14,2019-11-14,201900006461,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO PELOS ESFS, CONF. MEMO N.O 1214 DA SECRETARIA DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 83/2019. ENTREGA NA SEC.D E SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",583.00,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-11-14,2019-11-14,201900006462,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10599,MAURI THIELE FERRAGEM - EPP,PJ,16101712000137,,"AQUISICAO DE MATERIAIS ELETRICOS P/USO NAS INSTALACOES DA DECORACAO DO NATAL 2019, CONF. MEMO N.O 876/2019, DE SEC. DE OBRAS E ATA DE REGISTRO DE PRECOS N.O 64/2019.",1033.00,0,,0,,2019,19,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-14,2019-11-14,201900006463,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,11038,GRIEBLER  E GRIEBLER LTDA,PJ,30195733000190,,"AQUISICAO DE MATERIAIS DE INFORMATICA P/USO PELA SECRETARIA DE SAUDE, CONF. MEMO N.O 1198 E ATA DE REGISTRO DE PRECOS N.O 136/2019.",1715.92,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-14,2019-11-14,201900006464,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/INSTALACAO DA REDE DE AGUA DE LAJEADO GRANDE, ATA DE REGISTRO DE PRECOS N.O 75/2019, CONF. MEMO N.O 877/2019, SEC. DE OBRAS E TRANSITO.",135.00,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-14,2019-11-14,201900006465,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"FORNECIMENTO DE PECAS P/CONSERTO DA RETROESCAVADEIRA RK 406 B. CONF. MEMO N.O 720 E 781 DE SECRETARIA DE OBRAS E TRANSITO, CONTRATO SERA SUBSTITUIDO PELA NOTA DE EMPENHO.",8568.00,0,,0,,2019,64,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-14,2019-11-14,201900006466,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,SERVICOS DE AUTENTICACAO DE DOCUMENTOS(RECONHECIMENTO DE FIRMA) CONF. MEMO N.O 176/2019.,12.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-14,2019-11-14,201900006467,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO), REF. DESLOCAMENTO A PASSO FUNDO/RS, VISITA A MUNICIPE EM ABRIGO, CONF. MEMO N.O 262/2019",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-14,2019-11-14,201900006468,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,ASPS,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,"AQUISICAO DE PECAS P/REVISAO DE 40.000 MIL KM DO VEICULO KA 1.0, PLACAS IZB 4831 CONF. MEMO N.O 1.208/2019.",372.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-14,2019-11-14,201900006469,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. NOVEMBRO/2019, CONF. MEMO N.O 1.210/19.",285.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-14,2019-11-14,201900006470,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"AQUISICAO DE 02(DOIS) PNEUS NOVOS 195.55/15 P/VEICULO KA PLACAS IZB 4B31, CONF. MEMO N.O 1.211/2019.",540.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-14,2019-11-14,201900006471,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5240,RODRIGO METKE 01878305093- ME,PJ,16785219000183,,PRESTACAO DE SERVICOS/SCANNER MOTOR SPIN PLACAS IYI 7787 CONF. MEMO N.O 1.212/2019.,80.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-14,2019-11-14,201900006472,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 15/2019.,500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-14,2019-11-14,201900006473,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"PRESTACAO DE SERVICOS/MANUTENCAO, INSTALACAO E CONFIGURACAO DE REDE NOS COMPUTADORES DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 898/2019.",335.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-14,2019-11-14,201900006474,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/INSTALACAO DA REDE DE AGUA DA COMUNIDADE DE LAJEADO GRANDE, CONF. MEMO N.O 877/2019, ATA DE REGISTRO DE PRECOS N.O 74/2019, DA SEC. DE OBRAS E TRANSITO.",5.34,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-14,2019-11-14,201900006475,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/INSTALACAO DA REDE DE AGUA DA COMUNIDADE DE LAJEADO GRANDE, CONF. MEMO N.O 877/2019, CONF. ATA DE REGISTRO DE PRECOS N.O 70/2019. SECRETARIA DE OBRAS E TRANSITO.",998.70,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-14,2019-11-14,201900006476,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/INSTALACAO DA REDE DE AGUA DA COMUNIDADE DE LAJEADO GRANDE,CONF. MEMO N.O 877/2019, ATA DE REGISTRO DE PRECOS N.O 68/2019. DA SEC. DE OBRAS E TRANSITO.",58.90,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-14,2019-11-14,201900006477,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDEB,11075,VANDERLEI GUNDT,PJ,20482983000157,,"PRESTACAO DE SERVICOS/CONSERTO DO TELHADO DAS ESCOLAS MUNICIPAIS VENDELINO W. RAUBER E HERMINIA SICHINEL, CONF. MEMO N.O 1.014/2019.",640.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-14,2019-11-14,201900006478,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10514,JAQUELINE TURRA MOOS,PF,2279182076,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-14,2019-11-14,201900006479,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,4718,CRISTIANE WEBER,PF,2891346092,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-14,2019-11-14,201900006480,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5620,JOYCE SOARES FEITOZA DOS SANTOS,PF,6661518499,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-14,2019-11-14,201900006481,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10517,JULIA FACHINELLO CHITOLINA,PF,3751761012,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-14,2019-11-14,201900006482,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10990,SILVIA TRENTIN,PF,3075315036,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-14,2019-11-14,201900006483,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10523,LAIS CIEKORSKI,PF,3104847070,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A TRES DE MAIO/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-14,2019-11-14,201900006484,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5423,EDUARDO TURRA MOSS,PF,3600768077,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A HORIZONTINA/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-14,2019-11-14,201900006485,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10763,GUSTAVO VINICIUS DA SILVEIRA,PF,4350128000,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A HORIZONTINA/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-14,2019-11-14,201900006486,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10764,LUCAS ANDRE DALCIN,PF,3702244000,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A HORIZONTINA/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-14,2019-11-14,201900006487,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5812,NATHALIA GOLFETTO,PF,4104275000,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTO ANGELO/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-14,2019-11-14,201900006488,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. OUTUBRO/2019, CONF. FATURA ANEXO.",474.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-05-08,2019-11-18,201900002460,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5504,VENER PEREIRA DE SOUZA- EPP,PJ,9110229000153,,PAGAMENTO N/DATA,,6622,,511549,209.08,2018,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-06-21,2019-11-18,201900003275,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,6114,,511550,89.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-08-12,2019-11-18,201900004522,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,PAGAMENTO N/DATA,,6142,,511551,115.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-11-18,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6694,,511554,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-11-18,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6695,,511555,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-08-16,2019-11-18,201900004593,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039700000000,"CONFECCAO DE UNIFORMES, BANDEIRAS E FLAMULAS",1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,PAGAMENTO N/DATA,,6635,,511556,160.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-08-20,2019-11-18,201900004653,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,PAGAMENTO N/DATA,,6634,,511557,190.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-03,2019-11-18,201900004983,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11033,CATIA ALESSANDRA BRUN DOS SANTOS 00190147083,PJ,14042341000134,,PAGAMENTO N/DATA,,6143,,511558,460.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-26,2019-11-18,201900005427,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,6416,,511559,45.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-30,2019-11-18,201900005453,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039450000000,SERVICOS DE GAS,31,FUNDEB,5358,MICHELI D. FELTRACO   CIA LTDA,PJ,15001695000101,,PAGAMENTO N/DATA,,6413,,511528,210.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-30,2019-11-18,201900005455,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039450000000,SERVICOS DE GAS,20,MDE,5358,MICHELI D. FELTRACO   CIA LTDA,PJ,15001695000101,,PAGAMENTO N/DATA,,6414,,511561,30.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-11-18,201900005509,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,PAGAMENTO N/DATA,,6412,,511562,789.00,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-04,2019-11-18,201900005649,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,PAGAMENTO N/DATA,,6398,,511529,473.40,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-11-18,201900005720,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,6630,,511530,609.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-11-18,201900005720,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,6630,,511533,21.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-11-18,201900005720,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"REF ATUALIZACAO MONETARIA RECEITA 4.1.1.2.8.01.9.2.01.00.00 TAXAS DE INSPECAO, CONTROLE E FISCALIZACAO - OUTRAS - MULTAS E JUROS - REF.RECEITA 11280192010000 TAXAS DE INSPECAO, CONTROLE E FISCALIZACAO - OUTRAS - TIPO DIVIDA: 000",,6630,,511532,-21.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-11-18,201900005720,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,6630,,511531,21.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-11-18,201900005720,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,6630,,511534,17.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-08,2019-11-18,201900005730,17,SANEAMENTO,452,Servicos Urbanos,62,SISTEMAS DE ESGOTOS,1045,Construcao de Rede de Esgoto Cloacal,4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10589,LIBORIO SEGATTO   CIA LTDA - EPP,PJ,3243112000161,,PAGAMENTO N/DATA,,6141,,511563,3533.40,2019,23,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-10-08,2019-11-18,201900005731,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,5544,ATMSUL COMERCIO DE ELETROELETRONICOS LTDA,PJ,21745966000128,,PAGAMENTO N/DATA,,6084,,511564,163.00,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-10-08,2019-11-18,201900005734,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,PAGAMENTO N/DATA,,6399,,511536,789.00,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-10,2019-11-18,201900005790,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10924,MULTILUZ COMERCIAL LTDA,PJ,31128170000180,,PAGAMENTO N/DATA,,6415,,511537,985.00,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-14,2019-11-18,201900005812,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,943,DELVIR CAPRA   CIA LTDA - ME,PJ,1249529000106,1520009434,PAGAMENTO N/DATA,,6391,,511565,250.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-16,2019-11-18,201900005826,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,2206,STEFFEN PNEUS LTDA,PJ,95816724000114,1100027138,PAGAMENTO N/DATA,,6112,,511569,198.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-10-18,2019-11-18,201900005902,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,6060,,511573,33.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-11-18,201900005945,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,6633,,511538,547.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-11-18,201900005945,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,6633,,511539,22.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-23,2019-11-18,201900005954,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,6392,,511574,231.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-23,2019-11-18,201900005955,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,6417,,511575,325.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-23,2019-11-18,201900005956,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,6373,,511576,1100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-10-23,2019-11-18,201900006100,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,PAGAMENTO N/DATA,,6401,,511540,1000.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-10-23,2019-11-18,201900006101,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2011,Manutencao e Conservacao do Veiculo do Gabinete,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4973,FELICE AUTOMOVEIS LTDA,PJ,91525790001075,1100105430,PAGAMENTO N/DATA,,6400,,511541,267.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-25,2019-11-18,201900006113,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,6390,,511543,205.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-25,2019-11-18,201900006114,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,6389,,511544,675.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-28,2019-11-18,201900006117,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,6372,,511577,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-10-30,2019-11-18,201900006194,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4951,ROGERIO LUIS RUTZEN,PF,40963365053,,PAGAMENTO N/DATA,,6447,,511578,33.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-30,2019-11-18,201900006245,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,6484,,511579,79.72,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-30,2019-11-18,201900006246,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,6477,,511580,293.88,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-30,2019-11-18,201900006247,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,6476,,511581,122.92,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-10-30,2019-11-18,201900006248,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,6480,,511582,21.20,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-30,2019-11-18,201900006249,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,6482,,511583,71.48,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-18,201900006250,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,6481,,511545,570.92,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-30,2019-11-18,201900006251,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,6483,,511584,363.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-11-18,201900006252,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,6479,,511585,72.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-30,2019-11-18,201900006258,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6465,,511586,29.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-30,2019-11-18,201900006260,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,6478,,511587,31.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-18,201900006273,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,6619,,511546,5897.81,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-06,2019-11-18,201900006317,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6608,,511588,82.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-11-18,201900006318,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6607,,511589,191.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-11-18,201900006319,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6606,,511590,3055.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-06,2019-11-18,201900006320,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6605,,511591,893.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-06,2019-11-18,201900006321,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6604,,511592,616.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-11-18,201900006322,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6591,,511593,1253.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-11-06,2019-11-18,201900006323,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6590,,511594,91.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-11-18,201900006324,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6589,,511595,234.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-11-18,201900006325,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6588,,511596,1313.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-11-18,201900006326,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6587,,511597,743.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-06,2019-11-18,201900006327,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6586,,511598,970.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-11-18,201900006328,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6585,,511599,824.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-11-18,201900006329,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6584,,511600,91.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-11-18,201900006330,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6583,,511601,218.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-06,2019-11-18,201900006331,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6592,,511602,688.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-06,2019-11-18,201900006333,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6594,,511547,1121.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-11-11,2019-11-18,201900006418,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.47,339047220000000,CONTRIBUICAO PARA O  CUSTEIO DE ILUMINACAO PUBLICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6698,,511603,1258.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-12,2019-11-18,201900006437,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,"PAGAMENTO DE ART N.O 10502106, REF. PROCESSO DE LEGALIZACAO DAS EDIFICACOES NA ESCOLA HERMINIA SICHINEL,CONF. MEMO N.O 66/2019.",,6736,85.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-11-13,2019-11-18,201900006449,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,"PUBLICACAO DE AVISO DE LICITACAO, CONF. MEMO N.O 135/2019.",,6738,147.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-11-13,2019-11-18,201900006454,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5257,CATIELI DUMCKE,PF,1691887013,,"RESSARCIMENTO DE VALOR REF. AQUISICAO DE BALOES P/ORNAMENTACAO DE UM PAINEL, P/REALIZACAO DA XIII TACA CIDADE TUPARENDI/RS, CONF. MEMO N.O 1.017/2019.",,6737,49.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-14,2019-11-18,201900006466,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,SERVICOS DE AUTENTICACAO DE DOCUMENTOS(RECONHECIMENTO DE FIRMA) CONF. MEMO N.O 176/2019.,,6740,12.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-14,2019-11-18,201900006467,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO), REF. DESLOCAMENTO A PASSO FUNDO/RS, VISITA A MUNICIPE EM ABRIGO, CONF. MEMO N.O 262/2019",,6739,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-11-18,2019-11-18,201900006489,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2115,Programa de Conservacao e Recuperacao de Solos,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1095,MAPA - AQUISICAO E DISTRIBUICAO DE CALCAREO,2563,MINISTERIO DA AGRICULTURA E ABASTECIMENTO,PJ,360305000104,,"DEVOLUCAO DO SALDO REMANESCENTE REF. AO CONVENIO/MAPA N.O 059/2018 CONVENIO N.O 873624/2018, FIRMADO COM MINISTERIO DA AGRICULTURA, PECUARIA E ABASTECIMENTO - MAPA, CONF. MEMO N.O 179/2019.  UNIAO MAPA - RECURSOS E RENDIMENTOS DE APLICACAO",35805.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-11-18,2019-11-18,201900006490,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,"AQUISICAO DE MUDAS DE FLORES E PLANTAS NATIVAS P/EMBELEZAMENTO DE PRACAS E TREVOS DA CIDADE, REF. ATA NO 47/2019, CONF. MEMO N.O 177/2019.  PAGAMENTO: FUNDO MUNICIPAL DE MEIO AMBIENTE",1200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-18,2019-11-18,201900006491,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. OUTUBRO/2019, CONF. FATURA ANEXO.",474.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-18,2019-11-18,201900006492,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.221/2019. ARNALDO KRAUSE, JULIANO KRAULICH E ACOMPANHANTES",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-18,2019-11-18,201900006493,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.226/2019. ELEN DUMKE, ODETE DO SILVA, JAURECI RIBEIRO E ACOMPANHANTES",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-11-18,2019-11-18,201900006494,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,743.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-11-18,2019-11-18,201900006495,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 151,10.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-11-18,2019-11-18,201900006496,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 150,4.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-18,2019-11-18,201900006497,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 CRAS, N.O 149.(ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIONAIS)",77.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-18,2019-11-18,201900006498,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 PRACA MUNICIPAL HELMUTH RIES,58.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-18,2019-11-18,201900006499,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS DE EXPEDIENTE(ENVELOPES OFICIO)P/ENCAMINHAMENTO DE NOTIFICACOES DE COBRANCAS A CONTRIBUINTES DO MUNICIPIO, CONF. MEMO N.O 117/2019.",10.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-18,2019-11-18,201900006500,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. NOVEMBRO/2019.,2994.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-18,2019-11-18,201900006501,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,52.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-18,2019-11-18,201900006502,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3198,10.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-18,2019-11-18,201900006503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,94.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-16,2019-11-19,201900000325,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,6713,,511644,135.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-01,2019-11-19,201900001784,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,6714,,511645,40.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-11-19,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,6686,,511612,1195.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-06-10,2019-11-19,201900003159,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,6715,,511646,60.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-25,2019-11-19,201900004088,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,6711,,511647,113.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-11-19,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6692,,511613,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-11-19,201900004546,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,6712,,511648,60.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-03,2019-11-19,201900005609,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,6726,,511649,794.49,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-19,201900005890,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,6709,,511651,148.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-19,201900005892,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,6706,,511652,1.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-19,201900005893,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,6708,,511654,17.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-19,201900005894,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,6707,,511653,17.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-11-19,201900005952,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,6727,,511650,9.20,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-28,2019-11-19,201900006116,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,PAGAMENTO N/DATA,,6506,,511614,17074.25,2019,60,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-28,2019-11-19,201900006123,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,PAGAMENTO N/DATA,,6489,,511615,738.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-11-19,201900006169,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4050,FARMACIA BASICA,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,PAGAMENTO N/DATA,,6704,,511616,2990.00,2019,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-11-19,201900006173,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,PAGAMENTO N/DATA,,6702,,511617,1038.70,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-11-19,201900006174,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,PAGAMENTO N/DATA,,6700,,511655,3322.35,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-11-19,201900006181,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,PAGAMENTO N/DATA,,6703,,511618,1382.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-04,2019-11-19,201900006301,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO N/DATA,,6541,,511624,15432.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-06,2019-11-19,201900006337,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6598,,511656,544.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-11-19,201900006338,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6599,,511627,261.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-06,2019-11-19,201900006339,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6600,,511630,1950.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-11-19,201900006340,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6601,,511632,27.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-06,2019-11-19,201900006341,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6602,,511633,1294.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-07,2019-11-19,201900006351,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,6677,,511635,2200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-07,2019-11-19,201900006352,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,6676,,511638,3300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-08,2019-11-19,201900006375,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,6710,,511657,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-11,2019-11-19,201900006429,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,6734,,511642,5000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-14,2019-11-19,201900006466,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,PAGAMENTO N/DATA,,6740,,511663,12.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-14,2019-11-19,201900006472,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 15/2019.,,6741,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-14,2019-11-19,201900006478,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10514,JAQUELINE TURRA MOOS,PF,2279182076,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,,6743,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-14,2019-11-19,201900006479,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,4718,CRISTIANE WEBER,PF,2891346092,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,,6742,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-14,2019-11-19,201900006480,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5620,JOYCE SOARES FEITOZA DOS SANTOS,PF,6661518499,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,,6744,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-14,2019-11-19,201900006481,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10517,JULIA FACHINELLO CHITOLINA,PF,3751761012,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,,6745,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-14,2019-11-19,201900006482,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10990,SILVIA TRENTIN,PF,3075315036,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTA ROSA/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,,6746,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-14,2019-11-19,201900006483,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10523,LAIS CIEKORSKI,PF,3104847070,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A TRES DE MAIO/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,,6750,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-14,2019-11-19,201900006484,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5423,EDUARDO TURRA MOSS,PF,3600768077,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A HORIZONTINA/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,,6747,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-14,2019-11-19,201900006485,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10763,GUSTAVO VINICIUS DA SILVEIRA,PF,4350128000,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A HORIZONTINA/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,,6748,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-14,2019-11-19,201900006486,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10764,LUCAS ANDRE DALCIN,PF,3702244000,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A HORIZONTINA/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,,6749,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-14,2019-11-19,201900006487,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5812,NATHALIA GOLFETTO,PF,4104275000,,AUXILIO TRANSPORTE ESTUDANTE TUPARENDI A SANTO ANGELO/RS 2O SEMESTRE/2019  PROGRAMA QUALIFICAR REF. LEI MUNICIPAL N.O 2.297/2010 CONF. MEMO N.O 1.029/2019.,,6751,200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-18,2019-11-19,201900006491,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. OUTUBRO/2019, CONF. FATURA ANEXO.",,6757,474.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-18,2019-11-19,201900006492,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.221/2019. ARNALDO KRAUSE, JULIANO KRAULICH E ACOMPANHANTES",,6756,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-18,2019-11-19,201900006493,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.226/2019. ELEN DUMKE, ODETE DO SILVA, JAURECI RIBEIRO E ACOMPANHANTES",,6755,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-11-18,2019-11-19,201900006494,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,,6754,743.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-11-18,2019-11-19,201900006495,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 151,,6753,10.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-11-18,2019-11-19,201900006496,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 150,,6752,4.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-18,2019-11-19,201900006499,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS DE EXPEDIENTE(ENVELOPES OFICIO)P/ENCAMINHAMENTO DE NOTIFICACOES DE COBRANCAS A CONTRIBUINTES DO MUNICIPIO, CONF. MEMO N.O 117/2019.",,6758,10.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-18,2019-11-19,201900006499,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,PAGAMENTO N/DATA,,6758,,511662,10.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-19,2019-11-19,201900006504,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.230/2019. REGIANE CHITOLINA, JULIANO KRAULICH, LEOMAR BESKOW E ACOMPANHANTES",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-11-19,2019-11-19,201900006505,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10485,ROMALDO A. NITSCHE COM. DE MAT ELETR. -EIRELI-EPP,PJ,5609885000144,,"AQUISICAO DE MATERIAIS P/ORNAMENTACAO DA PRACA AQUILES TURRA, NO PERIODO DE NATAL, CONF. PROJETO NATAL ILUMINADO, REF. MEMO N.O 887/2019. SECRETARIA DE EDUCACAO E CULTURA.",657.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-11-19,2019-11-19,201900006506,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/ORNAMENTACAO DA PRACA AQUILES TURRA, NO PERIODO DE NATAL, CONF. PROJETO NATAL ILUMINADO, REF. MEMO N.O 887/2019. SECRETARIA DE EDUCACAO.",1264.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-11-19,2019-11-19,201900006507,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/ORNAMENTACAO DA PRACA AQUILES TURRA, NO PERIODO DE NATAL, CONF. PROJETO NATAL ILUMINADO, REF. MEMO N.O 887/2019. SECRETARIA DE EDUCACAO E CULTURA.",1112.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-19,2019-11-19,201900006508,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO) PARTICIPACAO NO SIMPOSIO PREVIDENCIARIO MISSOES DIA 19/11/19, NA ASSOCIACAO DOS MUNICIPIOS DAS MISSOES CONF. MEMO N.O 124/2019.",22.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-19,2019-11-19,201900006509,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,3999,TALITA BRUN,PF,426127056,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO) PARTICIPACAO NO SIMPOSIO PREVIDENCIARIO MISSOES DIA 19/11/19, NA ASSOCIACAO DOS MUNICIPIOS DAS MISSOES CERRO LARGO/RS, CONF. MEMO N.O 124/2019.",23.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-19,2019-11-19,201900006510,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,VIGILANCIA EM SAUDE - CUSTEIO,4227,EDIANE FAGUNDES DA SILVA,PF,1967058008,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,513.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-19,2019-11-19,201900006511,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,4227,EDIANE FAGUNDES DA SILVA,PF,1967058008,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1330.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-11-20,201900000602,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6721,,511717,431.92,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-11-20,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,6443,,511707,9.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-11-20,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,6443,,511706,575.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-11-20,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,6443,,511708,24.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-08,2019-11-20,201900005743,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052300000000,MAQUINAS E EQUIPAMENTOS ENERGETICOS,20,MDE,11055,TEMPERCLIMA REFRIGERACAO EIRELI - EPP,PJ,29634736000101,,PAGAMENTO N/DATA,,6564,,511703,3840.00,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,P,2019,2019,2019-10-08,2019-11-20,201900005745,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,11055,TEMPERCLIMA REFRIGERACAO EIRELI - EPP,PJ,29634736000101,,PAGAMENTO N/DATA,,6558,,511704,1920.00,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-17,2019-11-20,201900005848,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6573,,511719,404.60,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-17,2019-11-20,201900005849,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6572,,511720,252.30,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-17,2019-11-20,201900005850,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6571,,511721,139.10,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-17,2019-11-20,201900005851,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6570,,511705,180.65,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-17,2019-11-20,201900005852,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6569,,511695,520.81,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-17,2019-11-20,201900005853,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6568,,511722,664.84,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-17,2019-11-20,201900005854,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6567,,511723,485.07,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-17,2019-11-20,201900005855,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6566,,511724,511.99,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-18,2019-11-20,201900005904,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6148,,511725,82.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-18,2019-11-20,201900005905,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6053,,511726,872.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-18,2019-11-20,201900005906,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6052,,511727,141.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-11-20,201900005961,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013990000000,OUTRAS OBRIGACOES PATRONAIS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,6179,,511676,14176.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-23,2019-11-20,201900006000,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% OUTUBRO/2019  - CLT -",,6759,2359.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-11-20,201900006000,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,6759,,511682,2359.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-11-20,201900006001,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,6191,,511677,4723.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-11-20,201900006018,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,6279,,511673,1269.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-23,2019-11-20,201900006019,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,6278,,511674,18316.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-23,2019-11-20,201900006041,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,6366,,511696,420.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-23,2019-11-20,201900006042,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,6365,,511697,278.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-23,2019-11-20,201900006043,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,6364,,511698,295.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-23,2019-11-20,201900006044,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,8,VANDIR MIETH   CIA LTDA,PJ,89394332000101,1100023973,PAGAMENTO N/DATA,,6363,,511699,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-25,2019-11-20,201900006109,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,6312,,511678,9448.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-25,2019-11-20,201900006110,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,6311,,511679,12038.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-25,2019-11-20,201900006111,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,6371,,511672,13448.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-20,201900006202,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6454,,511700,641.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-30,2019-11-20,201900006203,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6455,,511728,314.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-30,2019-11-20,201900006206,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6458,,511729,101.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-30,2019-11-20,201900006207,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6459,,511730,131.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-30,2019-11-20,201900006208,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6460,,511731,47.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-30,2019-11-20,201900006215,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,6450,,511675,1831.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-10-30,2019-11-20,201900006231,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11027,PAULO LEOPOLDO ORTH,PJ,27205985000148,,PAGAMENTO N/DATA,,6724,,511732,750.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-30,2019-11-20,201900006234,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,6467,,511733,3174.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-30,2019-11-20,201900006235,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,6468,,511734,753.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-30,2019-11-20,201900006236,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,6469,,511735,25.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-30,2019-11-20,201900006237,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,6470,,511701,81.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-30,2019-11-20,201900006238,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,6471,,511737,278.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-20,201900006261,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6520,,511702,1673.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-11-11,2019-11-20,201900006424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6722,,511718,1041.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-11-13,2019-11-20,201900006454,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5257,CATIELI DUMCKE,PF,1691887013,,PAGAMENTO N/DATA,,6737,,511738,49.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-14,2019-11-20,201900006467,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,PAGAMENTO N/DATA,,6739,,511739,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-14,2019-11-20,201900006472,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,PAGAMENTO N/DATA,,6741,,511740,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-11-18,2019-11-20,201900006494,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,6754,,511757,743.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-11-18,2019-11-20,201900006495,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,6753,,511758,10.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-11-18,2019-11-20,201900006496,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,6752,,511759,4.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-18,2019-11-20,201900006497,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 CRAS, N.O 149.(ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIONAIS)",,6764,77.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-18,2019-11-20,201900006498,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 PRACA MUNICIPAL HELMUTH RIES,,6765,58.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-18,2019-11-20,201900006500,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,ACOLHIMENTO DE MUNICIPE CONF. DETERMINACAO JUDICIAL REF. NOVEMBRO/2019.,,6763,2994.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-18,2019-11-20,201900006501,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,,6762,52.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-18,2019-11-20,201900006501,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,6762,,511762,52.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-18,2019-11-20,201900006502,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3198,,6761,10.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-18,2019-11-20,201900006502,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2072,Implementacao da Rede de Protecao Social Basica/Orientacao e Apoio Socio Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1018,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,6761,,511763,10.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-18,2019-11-20,201900006503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,,6760,94.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-18,2019-11-20,201900006503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,6760,,511764,94.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-19,2019-11-20,201900006504,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.230/2019. REGIANE CHITOLINA, JULIANO KRAULICH, LEOMAR BESKOW E ACOMPANHANTES",,6766,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-19,2019-11-20,201900006508,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO) PARTICIPACAO NO SIMPOSIO PREVIDENCIARIO MISSOES DIA 19/11/19, NA ASSOCIACAO DOS MUNICIPIOS DAS MISSOES CONF. MEMO N.O 124/2019.",,6768,22.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-19,2019-11-20,201900006509,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,3999,TALITA BRUN,PF,426127056,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO) PARTICIPACAO NO SIMPOSIO PREVIDENCIARIO MISSOES DIA 19/11/19, NA ASSOCIACAO DOS MUNICIPIOS DAS MISSOES CERRO LARGO/RS, CONF. MEMO N.O 124/2019.",,6767,23.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-19,2019-11-20,201900006510,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,VIGILANCIA EM SAUDE - CUSTEIO,4227,EDIANE FAGUNDES DA SILVA,PF,1967058008,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,6770,513.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-19,2019-11-20,201900006511,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,4227,EDIANE FAGUNDES DA SILVA,PF,1967058008,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,6771,1330.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006512,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC ANEXO,0.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-20,2019-11-20,201900006512,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC ANEXO,,6769,0.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-20,2019-11-20,201900006512,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,6769,,511760,0.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006513,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC ANEXO,834.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-20,2019-11-20,201900006513,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC ANEXO,,6772,834.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-20,2019-11-20,201900006513,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,6772,,511761,834.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006514,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. NOVEMBRO/2019 PABX  3.543.1362,148.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-20,2019-11-20,201900006515,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESCOLA HERMINIA SICHINEL 3.543.1904,145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-20,2019-11-20,201900006516,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543.2175 UNIDADE DE SAUDE ESF 03,230.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006517,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543 2149 CRAS",148.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006518,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543.1131 PABX,148.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-20,2019-11-20,201900006519,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 PABX 3.543.1214,148.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-20,2019-11-20,201900006520,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543.2036 SECRETARIA MUNICIPAL DE SAUDE",455.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-20,2019-11-20,201900006521,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02",190.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006522,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 PABX 3.543.1701,148.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-20,2019-11-20,201900006523,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543.2187 EMEI DOCE INFANCIA,135.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006524,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 CONSELHO TUTELAR 3.543.1382,247.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-20,2019-11-20,201900006525,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01",215.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006526,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543 2200 CRAS",486.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-20,2019-11-20,201900006527,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESCOLA AMADEU DO PRADO MALLMANN 3.543.1078,268.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006528,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 PABX 3.543.1322",151.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006529,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 PABX 3.543.1035,148.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-20,2019-11-20,201900006530,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4500,ATENCAO BASICA - CUSTEIO,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE OXIGENIO MEDICINAL CIL PP 2,0 M3 P/USO NA AMBULANCIA PEQUENA DA SEC. DE SAUDE, CONF. MEMO N.O 1.223/2019.",72.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006531,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO) PARTICIPACAO NO SIMPOSIO PREVIDENCIARIO MISSOES DIA 19/11/19 CERRO LARGO/RS CONF. COMUNICACAO INTERNA N.O 068/2019.,28.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-20,2019-11-20,201900006532,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543.1122 UNIDADE DE SAUDE CINQUENTENARIO",145.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006533,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA O CRAS REF. 25/11/2019, CONF. MEMO N.O 265/2019 DO DEP. DE ASSISTENCIA SOCIAL E CONTRATO N.O 150/2019.",553.83,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006534,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS AOS GRUPOS DO CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL - CRAS, REF. 25/11/2019, CONF. MEMO N.O 264/2019, ATA DE REGISTRO DE PRECOS N.O 38/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL.",267.31,0,,0,,2019,18,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006535,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS/TROCA DE FECHADURA DO VEICULO RENAULT KANGOO, PLACAS IVQ 7663, DA SECRETARIA DE AGRICULTURA, CONF. MEMO N.O 180/2019.",80.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-20,2019-11-20,201900006536,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,11076,TAIS BRUSKI DE MORAES,PF,2942813040,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,3489.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-20,2019-11-20,201900006537,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JUNHO/2018, CONF. DOC. ANEXO. CAMS/ESTADO",5116.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-20,2019-11-20,201900006538,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. RENDIMENTOS JUNHO/2018, CONF. DOC. ANEXO. CAMS/ESTADO",2.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006539,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO) PARTICIPACAO DO SIMPOSIO PREVIDENCIARIO MISSOES, DIA 18/11/2019 CERRO LARGO/RS, CONF. MEMO N.O 070/2019.",21.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006540,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,INSCRICAO P/PARTICIPACAO DE CAPACITACAO NA AREA DE PRESERVACAO PERMANENTE DIA: 26/11/2019 SANTA ROSA/RS CONF. MEMO N.O 162/2019  GUILHERME RAMOS RIZZI  RECURSO: FUNDO MUNICIPAL DO MEIO AMBIENTE,330.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006541,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,INSCRICAO P/PARTICIPACAO DE CAPACITACAO NA AREA DE PRESERVACAO PERMANENTE DIA: 26/11/2019 SANTA ROSA/RS CONF. MEMO N.O 162/2019  ELIAS LUNARDI  RECURSO: FUNDO MUNICIPAL DO MEIO AMBIENTE,330.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-11-20,2019-11-20,201900006542,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11077,FABIO JUNIOR BRUN 02303792061,PJ,28307207000122,,"AQUISICAO DE MATERIAIS P/ORNAMENTACAO DA PRACA AQUILES TURRA NO PERIODO DE NATAL, CONF. PROJETO NATAL ILUMINADO, REF. MEMO N.O 887/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",2250.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-11-21,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,6517,,511841,83.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-11-21,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,6518,,511843,43.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-11-21,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LTS DE COMBUSTIVEL (GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,6846,242.04,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-11-21,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,6844,1441.32,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-11-21,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,6845,970.45,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-26,2019-11-21,201900001658,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTO DE PNEU DO VEICULO LOGAN PLACAS 8300, CONF. MEMO N.O 262/2019.",,6795,15.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-11-21,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO C/SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS, CONF. 3O ADIT/CONTRATO N.O 17/2016. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 2.656,52(MENSAL)- R$ 106,26 = R$ 2.550,26",,6865,2656.52,0,,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-03,2019-11-21,201900003604,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,AUXILIO FUNERAL P/FAMILIA DO SR IVO KREULICH CONF. CERTIDAO DE OBITO E PARECER SOCIAL ANEXO REF. MEMO N.O 128/2019.,,6812,115.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-26,2019-11-21,201900004091,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/BALANCEAMENTO DO VEICULO VAN PLACAS IVO 8837, CONF. MEMO N.O 694/2019.",,6797,86.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-07-31,2019-11-21,201900004244,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE FERRAMENTAS E MATERIAIS DE CONSUMO IMPORTANTES PARA SEREM USADOS EM SERVICOS DIVERSOS DA SECRETARIA DE OBRAS. ATA DE REGISTRO DE PRECOS N.O 117/2019, MEMO N.O 595/2019.",,6831,3198.14,0,,2019,44,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-15,2019-11-21,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO DA SEC. DE SAUDE E EFSS REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  1.293,32 - 51,72 = 1.241,60 MENSAL",,6869,969.99,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-15,2019-11-21,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO ESCOLAS MUNICIPAIS REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  R$ 969,99 - 38,79 = R$ 931,20 MENSAL",,6864,969.99,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-15,2019-11-21,201900004573,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO EMEI DOCE INFANCIA REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  323,33 - 12,93 = 310,40 MENSAL",,6863,323.33,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-15,2019-11-21,201900004574,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO CRAS REF. MESES: 08,09,10,11 E 12/2019. CONF. CONTRATO NO 106/2019  R$ 646,70 - 25,86 = R$ 620,84 MENSAL",,6866,646.70,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-15,2019-11-21,201900004575,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO PREF. MUNICIPAL E CAMARA DE VEREA REF. MESES: 08,09,10,11 E 12/2019. CONF. CONTRATO NO 106/2019  R$ 646,66 - 25,86 = R$ 620,80 MENSAL",,6862,646.66,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-11-21,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 (TRES MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10)P/USO NOS VEICULOS AMBULANCIA PLACAS IVR 0935,IOW 2686 E VAN IVO 8837 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 849/2019.",,6848,1411.48,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-24,2019-11-21,201900005237,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,11006,REVITALLY FISIOTERAPIA LTDA - ME,PJ,27080727000182,,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA(SUS) P/MUNICIPES, REF. AGOSTO/2019, CONF. MEMO N.O 954/2019.",,6824,469.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-26,2019-11-21,201900005408,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO (PO DE PEDRA) P/ESTOQUE E USO CONF. NECESSIDADE, MEMO N.O 721/2019. ATA DE REGISTRO DE PRECOS N.O 72/2019. SECRETARIA DE OBRAS E TRANSITO",,6804,899.85,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-30,2019-11-21,201900005457,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS (01 RELE) P/CONSERTO DO ELEVADOR DO VEICULO ONIBUS, PLACAS IVT 2441, CONF. MEMO N.O 827/2019",,6841,130.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-30,2019-11-21,201900005458,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO ELEVADOR DO VEICULO ONIBUS ESCOLAR, PLACAS IVT 2441, CONF. MEMO N.O 828/2019.",,6840,165.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-09-30,2019-11-21,201900005459,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECA (01 TOMADA 12V E 04 TERMINAIS) P/CONSERTO DO VEICULO ONIBUS ESCOLAR, PLACAS IVR 5F67, CONF. MEMO N.O 826/2019",,6842,34.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-09-30,2019-11-21,201900005517,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,"PUBLICACAO DE SUMULAS DE CONTRATOS TOMADA DE PRECOS N.O 07/2019, CONF. MEMO N.O 116/2019.",,6858,132.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-04,2019-11-21,201900005625,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,ASPS,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/BALANCEAMENTO DE PNEUS DO VEICULO LOGAN, PLACAS IUU 8300 CONF. MEMO N.O 810/2019.",,6796,86.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-04,2019-11-21,201900005626,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,ASPS,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/BALANCEAMENTO DE PNEUS DO VEICULO PRISMA, PLACAS IRS 9929 CONF. MEMO N.O 553/2019.",,6794,21.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-04,2019-11-21,201900005642,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,PAGAMENTO N/DATA,,6699,,511844,2367.00,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-04,2019-11-21,201900005648,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE AGRICULTURA E MEIO AMBIENTE, ATA DE REGISTRO DE PRECOS N.O 133/2019. CONF. MEMO N.O 139/2019 ENTREGA NA PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO, TUPARENDI RS.",,6814,133.27,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-11-21,201900005665,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,PAGAMENTO N/DATA,,6565,,511891,4734.00,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-04,2019-11-21,201900005689,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,PAGAMENTO N/DATA,,6617,,511851,475.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-08,2019-11-21,201900005722,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE GENEROS ALIMENTICIOS PARA CONFRATERNIZACAO DO GRUPO DO NAAB, CONF. MEMO N.O 1.056/2019",,6788,370.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-10-08,2019-11-21,201900005750,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11056,NIELI PINTO BARBOSA - EPP,PJ,20749624000113,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS E ELETRODOMESTICOS EM ATENDIMENTO AO PROGRAMA SUA NOTA VALE PREMIOS (LEI 2.840/2019), CONF. MEMO N.O 80/2019 DA SEC. DA FAZENDA. DE ACORDO COM O ITEM 18.1 DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",,6809,1857.99,0,,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-08,2019-11-21,201900005756,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1081,Programa de Atencao Integral a Familia - PAIF,10678,MARTINS E NASCIMENTO INFORMATICA LTDA (INOVAR),PJ,20058175000167,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE E INFORMATICA P/USO NO CRAS, CONF. MEMO N.O 225/2019, DO DEP. DE ASSISTENCIA SOCIAL ATA DE REGISTRO DE PRECOS N.O 141/2019. ENTREGA: CRAS: RUA SANTOS DUMONT, 135, CENTRO TUPARENDI, RS.",,6773,200.00,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-11-21,201900005757,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1081,Programa de Atencao Integral a Familia - PAIF,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,PAGAMENTO N/DATA,,6636,,511845,789.00,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-10-10,2019-11-21,201900005764,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10609,MARCELUS JACOB SANDESKI - ME,PJ,11700973000150,,"AQUISICAO DE 15 SACAS DE SUBSTRATO, 288 MUDAS DE SALVIA RED E 813 MUDAS DE GERANIO ERECTO, CONF. MEMO N.O 150/2019",,6822,930.21,0,,2019,4,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-10,2019-11-21,201900005786,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,10817,MARCIO LOSEKANN   CIA LTDA - EPP,PJ,12047089000120,,"AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL - EPI, P/OS FUNCIONARIOS LOTADOS NA SEC. DE OBRAS, CONF. MEMON.O 775/2019. ATA DE REGISTRO DE PRECOS N.O 101/2019.",,6803,1612.00,0,,2019,43,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-10,2019-11-21,201900005791,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10922,R. ADAM NUNES MATERIAIS ELETRICOS,PJ,30981793000138,,"AQUISICAO DE MATERIAIS ELETRICOS P/USO CONF. NECESSIDADE NA MANUTENCAO DA ILUMINACAO PUBLICA, REF. MEMO N.O 790/2019. ATA DE REGISTRO DE PRECOS N.O 66/2019.",,6799,828.00,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-10-10,2019-11-21,201900005792,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,"PUBLICACAO DE EXTRATO DE LICITACAO TOMADA DE PRECOS N.O 12 /2019, CONF. MEMO N.O  124/2019.",,6859,165.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-10-10,2019-11-21,201900005805,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,6502,,511848,408.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-10,2019-11-21,201900005808,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,11006,REVITALLY FISIOTERAPIA LTDA - ME,PJ,27080727000182,,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA(SUS) P/MUNICIPES, REF. SETEMBRO/2019, CONF. MEMO N.O 1.062/2019.",,6825,473.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-10-14,2019-11-21,201900005814,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,"PRESTACAO DE SERVICOS/ARBITRAGEM PARA REALIZACAO DOS JOGOS CAMPEONATO MUNICIPAL DE FUTEBOL SETE/2019, INICIO: 22/09 A 15/12/2019 CONF. ATA DE REGISTRO DE PRECOS N.O 02/2019, REF. MEMO N.O 882/2019.",,6820,9120.00,0,,2019,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-15,2019-11-21,201900005820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,AUXILIO FUNERAL P/FAMILIA DO SR ATAIDES JOSE FAGUNDES CONF. CERTIDAO DE OBITO E PARECER SOCIAL ANEXO REF. MEMO N.O 245/2019.,,6813,115.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-10-16,2019-11-21,201900005827,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,"PUBLICACAO DE RETIFICACAO DO EDITAL TOMADA DE PRECOS N.O   12/2019, CONF. MEMO N.O 127/2019.",,6857,165.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-10-16,2019-11-21,201900005831,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE SUMULAS DE CONTRATO CONF. MEMO N.O 128/2019.,,6860,165.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-10-16,2019-11-21,201900005833,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,6503,,511847,408.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-10-17,2019-11-21,201900005845,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,"CONTRATACAO DE EMPRESA P/CONFECCAO DE FICHAS DE REFEICOES, QUE SERAO DISTRIBUIDAS AOS ATLETAS DAS EQUIPES DURANTE A XIII TACA CIDADE DE FUTEBOL DE TUPARENDI/RS.",,6839,455.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-18,2019-11-21,201900005888,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE PECAS (01 FILTRO LUB. GM MONZA VECTR) P/CONSERTO DO VEICULO SPIN, DA SEC. DE SAUDE CONF. MEMO N.O 1.083/2019.",,6818,15.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-11-21,201900005986,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. DIA 28/10/2019,CONF. MEMO N.O 931/2019 CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,6783,120.00,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-11-21,201900005987,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. DIA 28/10/2019, CONF. MEMO N.O 930/2019 CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6785,167.15,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-11-21,201900005988,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. DIA 28/10/2019, REF. MEMO N. 929/2019. CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,6784,404.74,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-23,2019-11-21,201900005989,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. DIA 28/10/2019,CONF. MEMO N.O 928/2019. CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,6782,296.54,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-25,2019-11-21,201900006112,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA,11066,DIANA CEOLIN 97013960063,PJ,32416225000110,,"PRESTACAO DE SERVICOS/PECA TEATRAL E MUSICAL NA PROGRAMACAO OUTUBRO ROSA NA VIDA DAS MULHERES, DIA 29/10/19, P/GRUPOS DO CRAS E PUBLICO EM GERAL, CONF. MEMO N.O 1.070/2019.",,6828,2000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-10-28,2019-11-21,201900006118,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,"CONTRATACAO DE ARBITRAGEM PARA XIII TACA CIDADE DE FUTEBOL DE CAMPO/2019. CONF. ATA DE REGISTRO DE PRECOS N.O 02/2019, REF. MEMO N.O 924/2019.",,6855,4349.71,0,,2019,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-11-21,2019-11-21,201900006122,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10609,MARCELUS JACOB SANDESKI - ME,PJ,11700973000150,,ESTORNO DE EMPENHO CFE. CI 174/2019/SAMA,-234.49,0,,0,,2019,4,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-10-28,2019-11-21,201900006122,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10609,MARCELUS JACOB SANDESKI - ME,PJ,11700973000150,,"AQUISICAO DE INSUMOS DESTINADOS AO CULTIVO DE MUDAS DE FLORES, CONF. MEMO N.O 160/2019, ATA DE REGISTRO DE PRECOS N.O 09/19, DA SEC. DE AGRICULTURA E MEIO AMBIENTE.",,6861,331.28,0,,2019,4,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-28,2019-11-21,201900006127,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10922,R. ADAM NUNES MATERIAIS ELETRICOS,PJ,30981793000138,,"AQUISICAO DE MATERIAIS ELETRICOS P/ESTOQUE E USO CONF. NECESSIDADE, CONF. MEMO N.O 804/2019, ATA DE REGISTRO DE PRECOS N.O 66/2019. DA SECRETARIA DE OBRAS E TRANSITO.",,6798,1550.00,0,,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-28,2019-11-21,201900006128,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/ESTOQUE E USO CONF. NECESSIDADE, CONF. MEMO N.O 803/2019, ATA DE REGISTRO DE PRECOS N.O 72/2019. DA SECRETARIA DE OBRAS E TRANSITO.",,6805,299.75,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-28,2019-11-21,201900006153,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,"CONTRATACAO DE ARBITRAGEM P/XIII TACA CIDADE DE FUTEBOL DE CAMPO/2019. CONF. ATA DE REGISTRO DE PRECOS N.O 02/2019, REF. MEMO N.O  924/2019.",,6856,240.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-11-21,201900006166,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,ATENCAO BASICA - CUSTEIO,5792,GABRIEL LEITZKE GOTUZZO - EPP,PJ,14804690000146,,"AQUISICAO DE MATERIAIS AMBULATORIAIS P/USO NAS UNIDADES DE ESFS, CONF. MEMO N.O 1125/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 21/2019 ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6829,55.80,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-11-21,201900006168,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,ATENCAO BASICA - CUSTEIO,10908,A. FAVARIN DISTRIBUIDORA LTDA,PJ,18702558000184,,"AQUISICAO DE MATERIAIS AMBULATORIAIS P/USO NAS UNIDADES DE ESFS, CONF. MEMO N.O 1123/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 19/2019. ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6837,1755.50,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-11-21,201900006171,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, CONF. MEMO N.O 1126/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 49/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6843,4678.40,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-30,2019-11-21,201900006187,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,943,DELVIR CAPRA   CIA LTDA - ME,PJ,1249529000106,1520009434,"PRESTACAO DE SERVICOS/CONSERTO NA RETROESCAVADEIRA LB 90 (SOLDA NA CONCHA TRASEIRA), CONF. MEMO N.O 837/2019.",,6800,260.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-21,201900006209,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. NOVEMBRO/2019, CONF. MEMO N.O 959/2019, CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",,6832,361.45,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-21,201900006210,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. NOVEMBRO/2019, CONF. MEMO N.O 960/2019, CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",,6833,736.14,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-21,201900006211,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EDUCACAO INFANTIL DA ESCOLA VENDELINO W. RAUBER, EM ESPACO CEDIDO NA ESCOLA ANDREA PARISE, REF. NOVEMBRO/2019, CONF. MEMO N.O 961/2019, CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",,6836,45.75,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-21,201900006212,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA AMADEU DO P. MALLMANN, REF. NOVEMBRO/2019, CONF. MEMO N.O 962/2019, CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",,6834,580.11,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-21,201900006214,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. NOVEMBRO/2019, CONF. MEMO N.O 963/2019, CONTRATO N.O 151/2019, DE SEC. DE EDUCACAO E CULTURA.",,6835,583.77,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-21,201900006217,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 04/11/2019, CONF. MEMO N.O 951/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,6779,570.96,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-21,201900006218,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. 04/11/2019, CONF. MEMO N.O 952/2019, CONTRATO 150/2019, DE SEC. DE EDUCACAO E CULTURA.",,6781,711.56,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-21,201900006219,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. 04/11/2019, CONF. MEMO N.O 953/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6780,798.59,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-21,201900006220,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 04/11/2019, CONF. MEMO N.O 954/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,6778,686.05,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-30,2019-11-21,201900006222,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,PAGAMENTO N/DATA,,6616,,511850,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-21,201900006223,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. 04/11/2019, MEMO N.O 955/19, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,6777,234.25,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-21,201900006224,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA AMADEU DO P. MALLMANN, REF. 04/11/2019, MEMO N.O 956/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,6776,667.00,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-21,201900006225,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W.RAUBER, REF. 04/11/2019, MEMO N.O 957/2019, CONTRATO N.O 166/2019, DE SEC. DE EDUCACAO E CULTURA.",,6775,420.90,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-30,2019-11-21,201900006226,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. 04/11/2019, MEMO N.O 958/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,6774,139.10,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-10-30,2019-11-21,201900006231,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11027,PAULO LEOPOLDO ORTH,PJ,27205985000148,,"PRESTACAO DE SERVICOS/CONFECCAO DE 12 RENAS EM MADEIRA C/ALTURA DE 0,9 M A 1 M (MADEIRA ENVELHECIDA)P/EXPOR NA PRACA AQUILES TURRA, EM VIRTUDE DAS COMEMORACOES DE NATAL, CONF. MEMO N.O 966/2019.",,6821,750.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-30,2019-11-21,201900006293,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,6610,,511854,6191.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-30,2019-11-21,201900006294,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,6611,,511856,1234.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-06,2019-11-21,201900006311,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,6545,,511858,13615.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-11-06,2019-11-21,201900006313,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11029,PLANO ESTUDIO GRAFICO LTDA - ME,PJ,118926000186,,"PRESTACAO DE SERVICOS/CONFECCAO DE BANNER COM BASTAO E LONA COM ILHOS P/DIVULGACAO DO EVENTO TACA CIDADE TUPARENDI/RS, CONF. MEMO N.O 1.001/2019.",,6819,290.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-11-06,2019-11-21,201900006314,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11067,JOAO DEODATO ZALAMENA,PF,52300625091,,PAGAMENTO N/DATA,,6613,,511859,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-11-06,2019-11-21,201900006315,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11068,WELLINGTON DA SILVA DA SILVA,PF,3436148040,,PAGAMENTO N/DATA,,6614,,511862,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-11-06,2019-11-21,201900006344,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11069,FABIO JARDEL DIESEL,PF,568565045,,PAGAMENTO N/DATA,,6612,,511864,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-07,2019-11-21,201900006345,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,6673,,511866,3850.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-07,2019-11-21,201900006346,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,6679,,511868,2115.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-07,2019-11-21,201900006347,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,6678,,511869,1750.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-07,2019-11-21,201900006348,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,6680,,511870,4290.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-07,2019-11-21,201900006349,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,6674,,511873,2431.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-11-21,201900006350,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,6675,,511872,4.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-11-21,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,6854,864.26,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-11-21,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,6849,1676.15,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-11-21,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,6852,422.39,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-11-21,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,6851,227.85,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-11-21,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,6850,355.99,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-11-21,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,6853,906.56,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-11-08,2019-11-21,201900006377,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAIS(4 MTS DE CABO DE REDE) CONF. MEMO N.O 006/2019.,,6830,6.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-08,2019-11-21,201900006379,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"SEGUNDO TERMO ADITIVO AO CONTRATO N.O 163/2017, DE LOCACAO DE INFRAESTRUTURA DE COMUNICACAO,VISANDO A INTERLIGACAO DE DADOS,VOZ,IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2017, REF. OUTUBRO, NOVEMBRO E DEZEMBRO/2019.",,6870,395.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-08,2019-11-21,201900006379,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,6870,,511912,395.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-08,2019-11-21,201900006379,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,6687,,511910,1975.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-08,2019-11-21,201900006379,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,6688,,511911,1246.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-11,2019-11-21,201900006390,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10784,ELTON CHITOLINA  - MEI,PJ,26570441000112,,"CONTRATACAO DE EMPRESA P/SONORIZACAO DA CERIMONIA DE ABERTURA DA XIII TACA CIDADE TUPARENDI DE FUTEBOL, NO DIA 12/11/2019,CONF. MEMO N.O 947/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6826,400.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-11,2019-11-21,201900006391,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1026,PNAC-FNDE,15,FELDMANN   CIA FERRARI LTDA -  ME,PJ,17830360000113,11000117064,"AQUISICAO DE BRINQUEDOS (BOLINHAS PARA PISCINA DE BOLINHAS) PARA AS ESCOLAS DOCE INFANCIA E VENDELINO W. RAUBER, CONF. DISPENSA DE LICITACAO N.O 26/19, E MEMO N.O 675/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6847,770.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-11,2019-11-21,201900006395,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO (TINTAS)P/MANUTENCAO DAS PINTURAS DAS PRACAS MUNICIPAIS, CONF. MEMO N.O 834/2019, ATA DE REGISTRO DE PRECOS N.O 68/2019. DA SECRETARIA DE OBRAS E TRANSITO.",,6823,332.60,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-11-11,2019-11-21,201900006404,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE GUIA REF. CONTRATO DE FINANCIAMENTO FINISA N.O 0528304-56, CONF. 13. CLAUSULA DO CONTRATO, COMISSAO DE ESTRUTURACAO PARCELA II, CONF. MEMO N.O 104/2019.",,6815,14541.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-11-11,2019-11-21,201900006404,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,6815,,511889,14541.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-11,2019-11-21,201900006405,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE GUIA, REF. CONTRATO DE FINANCIAMENTO FINISA N.O 0528304-56 CONF. 13. CLAUSULA DO CONTRATO, COMISSAO DE EXTUTURACAO, PARCELA II, CONF. MEMO N.O 104/2019.",,6816,20458.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-11,2019-11-21,201900006405,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039250000000,TAXA DE ADMINISTRACAO,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,6816,,511890,20458.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-11,2019-11-21,201900006407,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO GOL PLACAS AJT 7355 DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 865/2019.",,6790,69.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-11,2019-11-21,201900006408,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO GOL PLACAS ATJ 7355, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 685/2019.",,6787,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-11,2019-11-21,201900006410,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO CAMINHAO PLACAS IFB 0929, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 866/2019.",,6789,20.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-11,2019-11-21,201900006411,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO C-10 DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 863/2019.",,6786,160.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-11,2019-11-21,201900006412,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO C-10 DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 863/2019.",,6792,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-11,2019-11-21,201900006413,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO PLACAS IVP 2308, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 864/2019.",,6791,10.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-11,2019-11-21,201900006414,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO CAMINHAO PLACAS IVP 2308, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 864/2019.",,6793,80.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-11,2019-11-21,201900006415,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5660,LUIS DAVID   CIA LTDA,PJ,29679247000168,,"PRESTACAO DE SERVICOS/LIMPEZA, MANUTENCAO DOS AR CONDICIONADOS E TROCA DO AR DA ANTIGA SALA DE VACINAS P/RECEPCAO DO ESF 02, CONF. MEMO N.O 1.052/2019.",,6810,1500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-11,2019-11-21,201900006421,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA(SUS) P/MUNICIPES, REF. OUTUBRO/2019 CONF. MEMO N.O 1.193/2019.",,6811,471.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-11,2019-11-21,201900006422,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS PARA MUNICIPES REF. OUTUBRO/2019 CONF. MEMO N.O 1.192/2019.,,6808,1147.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-11,2019-11-21,201900006434,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10485,ROMALDO A. NITSCHE COM. DE MAT ELETR. -EIRELI-EPP,PJ,5609885000144,,"AQUISICAO DE REATOR 400W, LAMPADA AZUL, VAPOR DE SODIO P/USO NO PREDIO DA PREFEITURA(NOVEMBRO AZUL), CONF. MEMO N.O 123/2019.",,6827,154.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-12,2019-11-21,201900006436,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE PINTURA (TINTAS)P/MANUTENCAO DO ESTADIO MUNICIPAL EM VIRTUDE DA XIII TACA CIDADE TUPARENDI DE FUTEBOL, CONF. MEMO N.O 999/2019, ATA DE REGISTRO DE PRECOS N.O 68/19. SEC. DE EDUCACAO E CULTURA.",,6838,1978.20,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-12,2019-11-21,201900006437,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,28,CREA-ENG.ARQ.E AGRON.RS,PF,,,PAGAMENTO N/DATA,,6736,,511876,85.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-13,2019-11-21,201900006448,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP, ATA 07/2019 2O TERMO ADITIVO, P/USO NA SECRETARIA DE OBRAS, CONF. MEMO N.O 874/2019.",,6806,77.36,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-14,2019-11-21,201900006457,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/CONSERTO DO GOL DE PLACAS AJT 7355(ANO 2001, 1.0), UTILIZADO PELA SEC. DE OBRAS E TRANSITO E INDISPENSAVEL NOS SERVICOS DIARIOS,CONF. MEMO N.O 873/2019 E PEDIDO DO MECANICO MUNICIPAL.",,6802,598.64,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-14,2019-11-21,201900006458,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,"AQUISICAO DE PECAS P/CONSERTO DO GOL DE PLACAS AJT 7355 (ANO 2001, 1.0), UTILIZADO PELA SEC. DE OBRAS E TRANSITO E INDISPENSAVEL NOS SERVICOS DIARIOS, CONF. MEMO N.O 873/2019 E PEDIDO DO MECANICO MUNICIPAL.",,6801,282.40,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-14,2019-11-21,201900006477,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDEB,11075,VANDERLEI GUNDT,PJ,20482983000157,,"PRESTACAO DE SERVICOS/CONSERTO DO TELHADO DAS ESCOLAS MUNICIPAIS VENDELINO W. RAUBER E HERMINIA SICHINEL, CONF. MEMO N.O 1.014/2019.",,6807,640.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-18,2019-11-21,201900006491,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PAGAMENTO N/DATA,,6757,,511877,474.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-18,2019-11-21,201900006492,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,6756,,511878,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-18,2019-11-21,201900006493,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,6755,,511885,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-19,2019-11-21,201900006504,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,6766,,511886,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-19,2019-11-21,201900006508,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO N/DATA,,6768,,511903,22.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-19,2019-11-21,201900006509,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,3999,TALITA BRUN,PF,426127056,,PAGAMENTO N/DATA,,6767,,511937,23.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-19,2019-11-21,201900006510,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,VIGILANCIA EM SAUDE - CUSTEIO,4227,EDIANE FAGUNDES DA SILVA,PF,1967058008,,PAGAMENTO N/DATA,,6770,,511887,513.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-19,2019-11-21,201900006511,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,4227,EDIANE FAGUNDES DA SILVA,PF,1967058008,,PAGAMENTO N/DATA,,6771,,511888,1330.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-20,2019-11-21,201900006514,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. NOVEMBRO/2019 PABX  3.543.1362,,6877,148.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-20,2019-11-21,201900006515,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESCOLA HERMINIA SICHINEL 3.543.1904,,6878,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-20,2019-11-21,201900006516,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543.2175 UNIDADE DE SAUDE ESF 03,,6879,230.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-20,2019-11-21,201900006517,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543 2149 CRAS",,6880,148.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-20,2019-11-21,201900006518,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543.1131 PABX,,6881,148.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-20,2019-11-21,201900006519,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. SETEMBRO/2019 PABX 3.543.1214,,6882,148.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-20,2019-11-21,201900006520,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543.2036 SECRETARIA MUNICIPAL DE SAUDE",,6883,455.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-20,2019-11-21,201900006521,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02",,6884,190.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-11-20,2019-11-21,201900006522,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 PABX 3.543.1701,,6886,148.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-20,2019-11-21,201900006523,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543.2187 EMEI DOCE INFANCIA,,6887,135.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-20,2019-11-21,201900006524,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 CONSELHO TUTELAR 3.543.1382,,6888,247.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-20,2019-11-21,201900006525,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01",,6874,215.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-20,2019-11-21,201900006526,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543 2200 CRAS",,6875,486.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-20,2019-11-21,201900006527,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESCOLA AMADEU DO PRADO MALLMANN 3.543.1078,,6876,268.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-11-20,2019-11-21,201900006528,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 PABX 3.543.1322",,6889,151.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-20,2019-11-21,201900006529,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 PABX 3.543.1035,,6885,148.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-20,2019-11-21,201900006530,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4500,ATENCAO BASICA - CUSTEIO,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE OXIGENIO MEDICINAL CIL PP 2,0 M3 P/USO NA AMBULANCIA PEQUENA DA SEC. DE SAUDE, CONF. MEMO N.O 1.223/2019.",,6872,72.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-20,2019-11-21,201900006531,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO) PARTICIPACAO NO SIMPOSIO PREVIDENCIARIO MISSOES DIA 19/11/19 CERRO LARGO/RS CONF. COMUNICACAO INTERNA N.O 068/2019.,,6871,28.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-20,2019-11-21,201900006532,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 3.543.1122 UNIDADE DE SAUDE CINQUENTENARIO",,6873,145.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-20,2019-11-21,201900006535,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"PRESTACAO DE SERVICOS/TROCA DE FECHADURA DO VEICULO RENAULT KANGOO, PLACAS IVQ 7663, DA SECRETARIA DE AGRICULTURA, CONF. MEMO N.O 180/2019.",,6890,80.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-20,2019-11-21,201900006536,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,11076,TAIS BRUSKI DE MORAES,PF,2942813040,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,6891,3489.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-20,2019-11-21,201900006537,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. JUNHO/2018, CONF. DOC. ANEXO. CAMS/ESTADO",,6868,5116.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-20,2019-11-21,201900006537,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,6868,,511942,5116.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-20,2019-11-21,201900006538,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. RENDIMENTOS JUNHO/2018, CONF. DOC. ANEXO. CAMS/ESTADO",,6867,2.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-20,2019-11-21,201900006538,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,6867,,511941,2.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-20,2019-11-21,201900006539,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO) PARTICIPACAO DO SIMPOSIO PREVIDENCIARIO MISSOES, DIA 18/11/2019 CERRO LARGO/RS, CONF. MEMO N.O 070/2019.",,6892,21.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-21,2019-11-21,201900006543,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/O SR. JOSE DE OLIVEIRA, CONF. PARECER DE ASSISTENTE SOCIAL ELAINE AMES, REF. MEMO N.O 262/2019, DO DEP. DE ASSISTENCA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 75/2019.",367.60,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-21,2019-11-21,201900006544,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/O SR. JOSE DE OLIVEIRA, CONF. PARECER DE ASSISTENTE SOCIAL ELAINE AMES, REF. MEMO N.O 262/2019,DO DEPARTAMENTO DE ASSISTENCA SOCIAL, ATA DE REGISTRO DE PRECOS N.O 70/2019.",363.14,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-11-21,2019-11-21,201900006545,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,"AQUISICAO DE MATERIAIS GRAFICOS - FOLDERS PARA O NATAL ILUMINADO 2019. CONF. MEMO N.O 1.046/2019, DA SECRETARIA DE EDUCACAO E CULTURA, REF. ATA DE REGISTRO DE PRECOS N.O 122/2019.",650.00,0,,0,,2019,46,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-21,2019-11-21,201900006546,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NOS ESFS, CONF. ATA DE REGISTRO DE PRECOS N.O 81/2019, REF. MEMO N.O 1.216/2019, DA SECRETARIA DE SAUDE.",151.20,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-21,2019-11-21,201900006547,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NOS ESFS,CONF. MEMO N.O 1.215/2019, REF. ATA DE REGISTRO DE PRECOS N.O 86/2019, DA SECRETARIA DE SAUDE.",268.80,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-21,2019-11-21,201900006548,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NOS ESFS, CONF. MEMO N.O 1.217/2019, ATA DE REGISTRO DE PRECOS N.O 92/2019. SECRETARIA DE SAUDE.",93.60,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-21,2019-11-21,201900006549,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NOS ESFS, CONF. MEMO N.O 1.218/2019, ATA DE REGISTRO DE PRECOS N.O 90/2019, SECRETARIA DE SAUDE.",390.00,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-21,2019-11-21,201900006550,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,926.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-21,2019-11-21,201900006551,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 CRAS, N.O 135.",111.19,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-21,2019-11-21,201900006552,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 SECRETARIA MUNICIPAL DE SAUDE,141.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-21,2019-11-21,201900006553,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE AGRICULTURA E MEIO AMBIENTE, CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 139/2019.",71.14,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-21,2019-11-21,201900006554,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 739/2019.",135.80,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-21,2019-11-21,201900006556,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA VENDELINO W. RAUBER CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 836/2019.",1254.73,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-11-21,2019-11-21,201900006558,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ASSESSORIA JURIDICA CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 119/2019.",131.58,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-21,2019-11-21,201900006559,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/EMEI DOCE INFANCIA CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 839/2019.",533.21,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-21,2019-11-21,201900006560,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE EDUCACAO CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 840/2019.",464.25,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-22,2019-11-22,201900005508,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,ESTORNO DE EMPENHO CFE. MEM. 129/2019 - PREGAO ELETRONICO 20/2019,-135.80,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-22,2019-11-22,201900005634,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,ESTORNO DE EMPENHO CFE. MEM. 129/2019 - PREGAO ELETRONICO 20/2019,-2327.31,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-22,2019-11-22,201900005650,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,ESTORNO DE EMPENHO CFE. MEM. 129/2019 - PREGAO ELETRONICO 20/2019,-71.14,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-22,2019-11-22,201900005677,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,ESTORNO DE EMPENHO CFE. MEM. 129/2019 - PREGAO ELETRONICO 20/2019,-1254.73,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-22,2019-11-22,201900005682,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,ESTORNO DE EMPENHO CFE. MEM. 129/2019 - PREGAO ELETRONICO 20/2019,-1318.75,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-11-22,2019-11-22,201900005732,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,ESTORNO DE EMPENHO CFE. MEM. 129/2019 - PREGAO ELETRONICO 20/2019,-131.58,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-22,2019-11-22,201900005773,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,ESTORNO DE EMPENHO CFE. MEM. 129/2019 - PREGAO ELETRONICO 20/2019,-533.21,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-22,2019-11-22,201900005783,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,ESTORNO DE EMPENHO CFE. MEM. 129/2019 - PREGAO ELETRONICO 20/2019,-464.25,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-22,2019-11-22,201900005925,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,ESTORNO DE EMPENHO CFE. MEM. 129/2019 - PREGAO ELETRONICO 20/2019,-2921.62,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-22,2019-11-22,201900006393,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1063,PROGRAMA BOLSA FAMILIA,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,ESTORNO DE EMPENHO CFE. MEM. 129/2019 - PREGAO ELETRONICO 20/2019,-999.94,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-11-18,2019-11-22,201900006489,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2115,Programa de Conservacao e Recuperacao de Solos,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1095,MAPA - AQUISICAO E DISTRIBUICAO DE CALCAREO,2563,MINISTERIO DA AGRICULTURA E ABASTECIMENTO,PJ,360305000104,,"DEVOLUCAO DO SALDO REMANESCENTE REF. AO CONVENIO/MAPA N.O 059/2018 CONVENIO N.O 873624/2018, FIRMADO COM MINISTERIO DA AGRICULTURA, PECUARIA E ABASTECIMENTO - MAPA, CONF. MEMO N.O 179/2019.  UNIAO MAPA - RECURSOS E RENDIMENTOS DE APLICACAO",,6897,35805.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-20,2019-11-22,201900006531,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,6871,,511943,28.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-21,2019-11-22,201900006550,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,,6894,926.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-21,2019-11-22,201900006551,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 CRAS, N.O 135.",,6895,111.19,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-21,2019-11-22,201900006552,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 SECRETARIA MUNICIPAL DE SAUDE,,6893,141.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-22,2019-11-22,201900006555,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 838/2019.",2327.31,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-22,2019-11-22,201900006557,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA AMADEU DO PRADO MALLMANN CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 837/2019.",1318.75,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-22,2019-11-22,201900006561,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE SAUDE E ESFS CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 972/2019.",2921.62,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-22,2019-11-22,201900006562,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1063,PROGRAMA BOLSA FAMILIA,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE E INFORMATICA P/CRAS CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 228/2019.",999.94,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-11-22,2019-11-22,201900006563,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030150000000,MATERIAL PARA  FESTIVIDADES E HOMENAGENS,1,Livre,10606,DECOR BRINK IND. E COM. DE ARTIGOS TEXTEIS LTDA ME,PJ,19376592000179,,"AQUISICAO DE BONECOS DE PAPAI NOEL P/ORNAMENTACAO DA PRACA AQUILES TURRA E DA CASINHA, CONF. MEMO N.O 894/2019, DA SEC. DE OBRAS E TRANSITO E DISPENSA DE LICITACAO N.O 30/2019.",4930.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-22,2019-11-22,201900006564,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10618,FLORICULTURA CULTIVAR FLORES LTDA - ME,PJ,27078016000173,,"AQUISICAO DE MUDAS DE FLORES E PLANTAS NATIVAS P/EMBELEZAMENTO DE PRACAS E PARQUES DA CIDADE, CONF. MEMO N.O 181/2019.   RECURSOS: FUNDO MUNICIPAL DE MEIO AMBIENTE",290.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-22,2019-11-22,201900006564,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10618,FLORICULTURA CULTIVAR FLORES LTDA - ME,PJ,27078016000173,,"AQUISICAO DE MUDAS DE FLORES E PLANTAS NATIVAS P/EMBELEZAMENTO DE PRACAS E PARQUES DA CIDADE, CONF. MEMO N.O 181/2019.   RECURSOS: FUNDO MUNICIPAL DE MEIO AMBIENTE",,6896,290.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-22,2019-11-22,201900006565,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10497,VERA CRISTINA STACKE - ME,PJ,19757205000730,1520015531,"AQUISICAO DE CABIDES DE ROUPA PARA ORGANIZACAO DOS UNIFORMES DA BANDA MUNICIPAL,CONF. MEMO N.O 1.055/2019.",70.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-22,2019-11-22,201900006566,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,550,CELSO BAUER,PF,27387909091,,"PRESTACAO DE SERVICOS/LIMPEZA DE FOSSA SEPTICA DA ESCOLA MUNICIPAL HERMINIA SICHINEL, CONF. MEMO N.O 1.056/2019  300,00 - 33,00 = 267,00",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-22,2019-11-22,201900006567,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. 25/11/2019, CONF. MEMO N.O 1.048/219, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",315.60,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-22,2019-11-22,201900006568,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4313,NADINE JESSICA RIGON KITTLAUS,PF,2175803007,,"ADIANTAMENTO DE DESPESAS/ALIMENTACAO(ALMOCO) PARTICIPACAO DE CURSO: CONTRATACAO PUBLICA DIAS: 26 E 27/11/2019, SANTO ANGELO/RS CONF. MEMO N.O 15/2019.",60.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-22,2019-11-22,201900006569,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. 25/11/2019, CONF. MEMO N.O 1.047/2019, CONTRATO N.O 166/2019, DE SEC. DE EDUCACAO E CULTURA.",186.15,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-22,2019-11-22,201900006570,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. 25/11/2019, CONF. MEMO N.O 1.049/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",252.30,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-22,2019-11-22,201900006571,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. 25/11/2019, CONF. MEMO N.O 1.051, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",522.44,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-22,2019-11-22,201900006572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. 25/11/2019, CONF. MEMO N.O 1.052/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",519.32,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-22,2019-11-22,201900006573,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 25/11/2019, CONF. MEMO N.O 1.053/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",652.21,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-22,2019-11-22,201900006574,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. 25/11/2019,CONF. MEMO N.O 1.054/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",462.06,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-22,2019-11-22,201900006575,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10850,LUCIANO M. GOETTEMS - ME,PJ,20891176000198,,"PRESTACAO DE SERVICOS/BRINQUEDOS QUE SERAO INSTALADOS NA PRACA MUNICIPAL AQUILES TURRA, EM 1O/12/2019, EM OCASIAO DA PROGRAMACAO NATALINA/2019, CONF. MEMO N.O 125/2019.",3700.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-22,2019-11-22,201900006576,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11027,PAULO LEOPOLDO ORTH,PJ,27205985000148,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 6231/2019, DE CONFECCAO DE RENAS(ESTILO SENTADAS),P/ORNAMENTACAO NATALINA/2019, CONF. MEMO N.O 118/2019.",250.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900000174,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,ESTORNO DE EMPENHO CFE. MEM. 1256/2019,-41.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900000175,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,ESTORNO DE EMPENHO CFE. MEM. 1257/2019,-42.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-19,2019-11-25,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DE RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS, CONF. ADIT/CONTRATO N.O 169/2017. PERIODO: JANEIRO A NOVEMBRO/2019.",,6945,10365.47,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-11,2019-11-25,201900001284,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAL(LAMPADA LED TUBULAR 18W) P/USO NA SALA DE RECEPCAO DA UNIDADE DE SAUDE ESF 03, CONF. MEMO N.O 178/2019.",,6909,29.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-11,2019-11-25,201900001285,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4500,ATENCAO BASICA - CUSTEIO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS(MODULO TOMADA,CANALETA C/TAMPA, CAIXA C/TAMPA) P/USO EM REFORMAS DO PREDIO DA SECRETARIA MUNICIPAL DE SAUDE CONF. MEMO N.O 203/2019.",,6908,23.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900001299,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,ESTORNO DE EMPENHO CFE. MEM. 1258/2019,-43.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-03-26,2019-11-25,201900001656,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS(PINO, MODULO TECLA, MODULO TOMADA E PLACA) P/USO EM REFORMAS DO PREDIO DA SEC. MUNICIPAL DE SAUDE CONF. MEMO N.O 264/2019.",,6907,22.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-11-25,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA F. PAGAMENTO, PROTOCOLO, SITE, DIARIAS, GESTORES, PORTAL DE TRANSPARENCIA, CIDADAO, SERVIDOR, CONTRATOS/CONVENIOS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 4.890,00(MENSAL) - R$ 73,36 = R$ 4.816,64",,6962,4990.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-04-16,2019-11-25,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTROLE DE PROCESSOS JUDICIAIS. CONF. CONTRATO N.O 95/2019 PERIODO:04,05,06,07,08,09,10,11 E 12/2019  R$ 260,00(MENSAL)- R$ 3,90 = R$ 256,10",,6958,260.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-04-16,2019-11-25,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA CONTABILIDADE, LDO, PPA, TRIBUTACAO, DIARIAS E RECEITAS. CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 4.900,00(MENSAL) - R$ 65,40 = R$ 4.834,60",,6961,5490.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-11-25,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"PRESTACAO DE SERVICOS/MANUTENCAO DO SISTEMA ALMOXARIFADO,VEICULOS E FROTAS CONF. CONTRATO N.O 95/2019 PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 1.070,00(MENSAL) - R$ 16,05 = R$ 1.053,95",,6960,1070.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-11-25,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA LICENCIAMENTO AMBIENTAL. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 450,00(MENSAL) - R$ 6.75 = R$ 443,25",,6959,450.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-16,2019-11-25,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,"SERVICOS DE LOCACAO/MANUTENCAO DO SISTEMA GESTAO SAUDE PERIODO: 04,05,06,07,08,09,10,11 E 12/2019  R$ 900,00(MENSAL) - R$ 13,50 = R$ 886,50",,6963,900.00,0,,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-16,2019-11-25,201900002637,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10887,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA EXECUCAO DE SERVICOS DE DEDETIZACAO E DESRATIZACAO P/A SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 455/2019 E CONTRATO N.O 06/2019.",,6921,1393.00,0,,2019,4,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-11-25,201900003742,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/USO EM REFORMAS DO PREDIO DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 662/2019.",,6922,13.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-25,2019-11-25,201900004074,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4011,INCENTIVO ATENCAO BASICA,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAL(LAMPADAS)P/USO NA SECRETARIA DE SAUDE, CONF. MEMO N.O 688/2019.",,6923,68.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-26,2019-11-25,201900004089,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/USO EM REFORMA DO PREDIO DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 698/2019.",,6924,138.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-08-12,2019-11-25,201900004521,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,"PRESTACAO DE SERVICOS/CONFECCAO DE EIXO CONICO DO LEVANTE DA LAMINA, DE PINO P/PE DE PATO, DO REGULADOR DE EMBREAGEM E SERVICOS DE TORNO E MAO DE OBRA P/CONFECCAO NOVA DE EIXO E AJUSTES DE VIGA DA MAQUINA MOTONIVELADORA CASE, CONF. MEMO N.O 615/2019.",,6913,2245.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-11-25,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6955,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-11-25,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6952,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-11-25,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6954,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-11-25,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6956,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-11-25,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,6953,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-30,2019-11-25,201900004943,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,82,EDY BECKER ME,PJ,98337801000141,152000305,"AQUISICAO DE MATERIAIS(LAMPADA BASE DE VIDRO E H7)P/USO NO VEICULO VAN, PLACAS IVO 8837, CONF. MEMO N.O 827/2019.",,6917,70.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-30,2019-11-25,201900004944,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,82,EDY BECKER ME,PJ,98337801000141,152000305,"PRESTACAO DE SERVICOS P/TROCA DE LAMPADAS NO VEICULO VAN, PLACAS IVO 8837, CONF. MEMO N.O 827/2019.",,6919,20.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-02,2019-11-25,201900004976,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,82,EDY BECKER ME,PJ,98337801000141,152000305,"PRESTACAO DE SERVICOS P/TROCA DE LAMPADAS NO VEICULO VAN, PLACAS IVO 8837, CONF. MEMO N.O 863/2019.",,6920,10.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-02,2019-11-25,201900004980,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,82,EDY BECKER ME,PJ,98337801000141,152000305,"AQUISICAO DE MATERIAIS(LAMPADA H7)P/USO NO VEICULO VAN, PLACAS IVO 8837, CONF. MEMO N.O 864/2019.",,6918,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-23,2019-11-25,201900005217,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10932,JAIME SCHERER THOMAS,PJ,92035740000181,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/AUXILIO DA SR. MAXIMILIANA SILVEIRA DIAS, CONF. PARECER DA ASSISTENTE SOCIAL ELIZABET CABALDI, MEMO N.O 205/2019, DO DEPARTAMENTO DE ASSISENCIA SOCIAL.",,6940,806.68,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-11-25,201900005637,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 134/2019. SECRETARIA DE EDUCACAO E CULTURA ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",,6949,134.30,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-11-25,201900005638,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 133/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",,6932,1040.06,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-11-25,201900005640,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5341,DAGEAL COMERCIO DE MATERIAL DE ESCRITORIO LTDA -,PJ,7245458000150,1700006930,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 131/2019 SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",,6925,118.99,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-11-25,201900005672,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019 ATA DE REGISTRO DE PRECOS N.O 133/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",,6933,594.98,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-11-25,201900005673,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019 ATA DE REGISTRO DE PRECOS N.O 134/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",,6946,257.40,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-11-25,201900005686,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019  ATA DE REGISTRO DE PRECOS N.O 134/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",,6947,219.00,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-08,2019-11-25,201900005714,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 837/2019, DA SEC. DE EDUCACAO E CULTURA, ATA DE REGISTRO DE PRECOS N.O 133/2019. ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",,6936,831.85,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-08,2019-11-25,201900005715,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5341,DAGEAL COMERCIO DE MATERIAL DE ESCRITORIO LTDA -,PJ,7245458000150,1700006930,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA AMADEU DO P. MALLMANN, MEMO N.O 837/2019, DA SEC. DE EDUCACAO  E CULTURA, ATA DE REGISTRO DE PRECOS N.O 131/2019. ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",,6937,252.00,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-08,2019-11-25,201900005740,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO (PEDRA BRITA) P/O SR. EDEMAR PEREIRA, CONF. SOLICITADO NO PARECER DA ASSIATENTE SOCIAL ELIZABET CABALDI. CONF. MEMO N.O 217, DO DEPARTAMENTO DE ASSISTENCIA SOCIAL.",,6915,61.75,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-08,2019-11-25,201900005741,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,11056,NIELI PINTO BARBOSA - EPP,PJ,20749624000113,,"AQUISICAO DE REFRIGERADOR DUPLEX P/ USO NA COZINHA DA ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 585/2019, DA SEC. DE EDUCACAO E CULTURA. DE ACORDO COM O ITEM 18.1. DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62 DALEI NO 8.666 DE 1993. INCLUIR NO PATRIMONIO. ENTREGA: ESCOLA AMADEU DO P. MALLMANN: RUA PIRATINI, NO 104.",,6950,2465.98,0,,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-08,2019-11-25,201900005742,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,11056,NIELI PINTO BARBOSA - EPP,PJ,20749624000113,,"AQUISICAO DE REFRIGERADOR DUPLEX PARA USO NA COZINHA DA ESCOLA AMADEU DO P. MALLMANN,CONF. MEMO N.O 585/2019, DA SEC. DE EDUCACAO E CULTURA. DE ACORDO COM O ITEM 18.1. DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. INCLUIR NO PATRIMONIO. ENTREGA: ESCOLA AMADEU DO P. MALLMANN: RUA PIRATINI, NO 104.",,6951,1250.00,0,,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-10-08,2019-11-25,201900005751,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10978,KENIA OLIVEIRA FERNANDES LIMA SOARES - ME,PJ,27171625000172,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS E ELETRODOMESTICOS EM ATENDIMENTO AO PROGRAMA SUA NOTA VALE PREMIOS (LEI 2.840/2019), CONF. MEMO N.O 80/2019 DA SEC. DA FAZENDA. DE ACORDO COM O ITEM 18.1. DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",,6939,2029.99,0,,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-10,2019-11-25,201900005782,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE EDUCACAO E CULTURA, CONF. MEMO N.O 840/2019 E ATA DE REGISTRO DE PRECOS N.O 134/2019. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",,6948,22.90,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-10,2019-11-25,201900005784,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE EDUCACAO E CULTURA, CONF. MEMO N.O 840/2019 E ATA DE REGISTRO DE PRECOS N.O 133/2019. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",,6934,321.83,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-17,2019-11-25,201900005877,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 977/2019 E ATA DE REGISTRO DE PRECOS N.O 133/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",,6935,406.97,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900005913,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,ESTORNO DE EMPENHO CFE. MEM. 1260/2019,-101.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900005914,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,ESTORNO DE EMPENHO CFE. MEM. 1261/2019,-41.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900005915,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,ESTORNO DE EMPENHO CFE. MEM. 1262/2019,-43.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-10-28,2019-11-25,201900006118,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,PAGAMENTO N/DATA,,6855,,512007,4349.71,2019,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-28,2019-11-25,201900006148,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE ADITIVO ARLA, NECESSARIO P/ATENDER OS ONIBUS DO TRANSPORTE ESCOLAR,CONF. MEMO N.O 905/2019, ATA DE REGISTRO DE PRECOS N.O 05/2019. SECRETARIA DE EDUCACAO E CULTURA.",,6938,300.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-28,2019-11-25,201900006153,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,PAGAMENTO N/DATA,,6856,,512008,240.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-11-25,201900006160,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10622,DENTAL OESTE EIRELI EPP,PJ,5412147000102,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/USO NAS UNIDADES DE ESFS, CONF. MEMO N.O 1142/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 27/2019. ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6927,137.40,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-11-25,201900006167,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,ATENCAO BASICA - CUSTEIO,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,"AQUISICAO DE MATERIAIS AMBULATORIAIS P/USO NAS UNIDADES DE ESFS, CONF. MEMO N.O 1124/2019, DA SEC. DE SAUDE ATA DE REGISTRO DE PRECOS N.O 20/2019. ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6926,316.00,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-11-25,201900006176,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1132/2019, DE SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 52/2019 E 1O TERMO ADITIVO. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,6942,1200.20,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-11-07,2019-11-25,201900006357,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/SUBSTITUICAO DO COOLER, FONTE ATX,LIMPEZA, CONFIGURACAO DO SISTEMA E INSTALACAO DE PROGRAMAS DO COMPUTADOR DO GABINETE DO PREFEITO, CONF. MEMO N.O 61/2019.",,6911,70.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006371,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,368,PADARIA E CONF.DOCURA LTDA,PJ,442549000136,1520008853,ESTORNO PARCILA DE EMPENHO CFE. MEM. 1057/2019,-469.06,0,,0,,2019,62,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-11-08,2019-11-25,201900006371,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,368,PADARIA E CONF.DOCURA LTDA,PJ,442549000136,1520008853,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO DOS ATLETAS PARTICIPANTES DA XIII TACA CIDADE TUPARENDI, DE 12 A 17 DE NOVEMBRO DE 2019. CONF. MEMO N.O 1.006/2019, REF. CONTRATO N.O 201/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",,6957,3023.94,0,,2019,62,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-11,2019-11-25,201900006382,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/O SR. ATILIO JOSE DALLENOGARE CONF. PARECER DA ASSISTENTE SOCIAL ELAINE AMES, MEMO N.O 252/2019 ATA DE REGISTRO DE PRECOS N.O 70/2019. DO DEPARTAMENTO DE ASSISTENCIA SOCIAL.",,6910,311.35,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-11,2019-11-25,201900006383,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/O SR. ATILIO JOSE DALLENOGARE CONF. PARECER DA ASSISTENTE SOCIAL ELAINE AMES,CONF. MEMO N.O 252/19 REF. ATA DE REGISTRO DE PRECOS N.O 72/2019. DO DEPARTAMENTO DE ASSISTENCIA SOCIAL.",,6916,29.98,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-11,2019-11-25,201900006385,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W. RAUBER, REF. A 11 DE NOVEMBRO, MEMO N.O 997/2019 CONTRATO N.O 150/2019, DE SECRETARIA DE EDUCACAO E CULTURA.",,6928,457.87,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-11,2019-11-25,201900006386,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. A 11 DE NOVEMBRO, CONF. MEMO N.O 994/2019 CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6930,179.70,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-11,2019-11-25,201900006387,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W. RAUBER, REF. A 11 DE NOVEMBRO/2019, CONF. MEMO 995/19, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6929,204.75,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-11,2019-11-25,201900006394,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,"AQUISICAO DE ADITIVO ARLA P/ESTOQUE E USO CONFORME A NECESSIDADE DOS VEICULOS MUNICIPAIS,CONF. MEMO N.O 833/2019, REF. ATA DE REGISTRO DE PRECOS N.O 05/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,6914,1125.00,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-11,2019-11-25,201900006399,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. A 11/11, REF. MEMO N.O 996/2019, CONF. CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,6931,452.15,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-11,2019-11-25,201900006402,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,6696,,512009,145.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-11,2019-11-25,201900006409,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO CAMINHAO PLACAS IFB 0929, DA SEC. MUNICIPAL DE OBRAS, CONF. MEMO N.O 866/2019.",,6941,72.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-11,2019-11-25,201900006420,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,11006,REVITALLY FISIOTERAPIA LTDA - ME,PJ,27080727000182,,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA(SUS) P/MUNICIPES, REF. OUTUBRO/2019, CONF. MEMO N.O 1.196/2019.",,6943,471.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-11,2019-11-25,201900006435,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"AQUISICAO DE 02(DOIS)CARTUCHOS DE TONER P/IMPRESSORA HP LASER JET M 1120 DO SETOR DE FINANCAS, DA SEC. DA FAZENDA, CONF. MEMO N.O 116/2019.",,6912,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006438,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5602,FRANCIELI KRAULICH EPP,PJ,7839397000159,,ESTORNO PARCILA DE EMPENHO CFE. MEM. 904/2019,-900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-18,2019-11-25,201900006490,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,"AQUISICAO DE MUDAS DE FLORES E PLANTAS NATIVAS P/EMBELEZAMENTO DE PRACAS E TREVOS DA CIDADE, REF. ATA NO 47/2019, CONF. MEMO N.O 177/2019.  PAGAMENTO: FUNDO MUNICIPAL DE MEIO AMBIENTE",,6944,810.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-20,2019-11-25,201900006536,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,11076,TAIS BRUSKI DE MORAES,PF,2942813040,,PAGAMENTO N/DATA,,6891,,512006,3489.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-20,2019-11-25,201900006539,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4518,PATRICIA LUIZA PIROCCA,PF,422203009,,PAGAMENTO N/DATA,,6892,,512057,21.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-20,2019-11-25,201900006540,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,INSCRICAO P/PARTICIPACAO DE CAPACITACAO NA AREA DE PRESERVACAO PERMANENTE DIA: 26/11/2019 SANTA ROSA/RS CONF. MEMO N.O 162/2019  GUILHERME RAMOS RIZZI  RECURSO: FUNDO MUNICIPAL DO MEIO AMBIENTE,,6906,330.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-20,2019-11-25,201900006540,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,6906,,512046,330.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-20,2019-11-25,201900006541,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,INSCRICAO P/PARTICIPACAO DE CAPACITACAO NA AREA DE PRESERVACAO PERMANENTE DIA: 26/11/2019 SANTA ROSA/RS CONF. MEMO N.O 162/2019  ELIAS LUNARDI  RECURSO: FUNDO MUNICIPAL DO MEIO AMBIENTE,,6905,330.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-20,2019-11-25,201900006541,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,6905,,512047,330.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-22,2019-11-25,201900006565,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10497,VERA CRISTINA STACKE - ME,PJ,19757205000730,1520015531,"AQUISICAO DE CABIDES DE ROUPA PARA ORGANIZACAO DOS UNIFORMES DA BANDA MUNICIPAL,CONF. MEMO N.O 1.055/2019.",,6898,70.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-22,2019-11-25,201900006565,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10497,VERA CRISTINA STACKE - ME,PJ,19757205000730,1520015531,PAGAMENTO N/DATA,,6898,,511984,70.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006577,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. NOVEMBRO/2019 CONF. RECIBO RPA N.O 55/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-25,2019-11-25,201900006577,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. NOVEMBRO/2019 CONF. RECIBO RPA N.O 55/2019.  1.453,67 - 159,90 = 1.293,77",,6900,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006578,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. NOVEMBRO/2019 CONF. RECIBO RPA N.O 56/2019.  1.453,67 - 159,90 = 1.293,90",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-25,2019-11-25,201900006578,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. NOVEMBRO/2019 CONF. RECIBO RPA N.O 56/2019.  1.453,67 - 159,90 = 1.293,90",,6899,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006579,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. NOVEMBRO/2019 CONF. RECIBO RPA N.O 57/2019.  1.453,67  - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-25,2019-11-25,201900006579,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. NOVEMBRO/2019 CONF. RECIBO RPA N.O 57/2019.  1.453,67  - 159,90 = 1.293,77",,6901,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006580,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. NOVEMBRO/2019 CFE. RECIBO RPA NO 58/2019  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-25,2019-11-25,201900006580,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. NOVEMBRO/2019 CFE. RECIBO RPA NO 58/2019  1.453,67 - 159,90 = 1.293,77",,6903,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006581,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. NOVEMBRO/2019, ? 1/3 DE FERIAS, CONF. RECIBO RPA N.O 59/2019.  1.938,26 - 213,20 = 1.725,06",1938.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-25,2019-11-25,201900006581,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. NOVEMBRO/2019, ? 1/3 DE FERIAS, CONF. RECIBO RPA N.O 59/2019.  1.938,26 - 213,20 = 1.725,06",,6902,1938.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006582,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. NOVEMBRO/2019 CONF. RECIBO RPA N.O 60/2019  1.211,39 - 133,25 = 1.078,14",1211.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-25,2019-11-25,201900006582,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. NOVEMBRO/2019 CONF. RECIBO RPA N.O 60/2019  1.211,39 - 133,25 = 1.078,14",,6904,1211.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006583,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% NOVEMBRO/2019  - CLT -",877.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006584,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% NOVEMBRO/2019 SERVIDORES MUNICIPAIS  - CLT -",7577.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006585,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA NOVEMBRO/2019  - CLT -,295.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006586,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE NOVEMBRO/2019 - CLT -,1340.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006587,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019 - CLT -,4512.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006588,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - CLT -,1939.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006589,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO NOVEMBRO/2019  - CLT -,3945.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006590,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO NOVEMBRO/2019  - CLT -,409.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006591,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO NOVEMBRO/2019  - CLT -,24132.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006592,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% NOVEMBRO/2019  - INATIVOS -",5166.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006593,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% NOVEMBRO/2019  - INATIVOS -",905.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006594,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% NOVEMBRO/2019  - INATIVOS -",2518.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006601,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% NOVEMBRO/2019  - ASPS -",477.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006602,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% NOVEMBRO/2019  - ASPS -",9581.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006603,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% NOVEMBRO/2019  - ASPS -",26637.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006604,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% NOVEMBRO/2019 AGENTES POLITICOS  - ASPS -",1269.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006605,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% NOVEMBRO/2019 SERVIDORES MUNICIPAIS  - ASPS -",18316.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006606,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO SALARIO NOVEMBRO/2019  - ASPS -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006607,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO NOVEMBRO/2019  - ASPS -,515.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006610,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"PRESTACAO DE SERVICOS/CONFECCAO DE FOLDERS P/CAMPANHA DE PRESERVACAO AMBIENTAL, CONF. MEMO N.O 182/2019.  RECURSOS: FUNDO MUNICIPAL DE MEIO AMBIENTE",500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006611,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% NOVEMBRO/2019  - FUNDEB -",1506.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006612,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% E 41,70% NOVEMBRO/2019  - FUNDEB -",63581.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006613,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019 - FUNDEB -,7669.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006614,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA NOVEMBRO/2019  - FUNDEB -,32.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006615,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - FUNDEB -,91242.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006617,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO DE SALARIO REF. NOVEMBRO/2019  - ASPS -,21005.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006618,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO NOVEMBRO/2019  - CLT -,5362.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006619,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO NOVEMBRO/2019  - ASPS -,4918.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006620,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO DE SALARIO NOVEMBRO/2019  - ASPS -,24085.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006621,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - ASPS -,5433.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006622,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO DE SALARIO REF. NOVEMBRO/2019  - ASPS -,1423.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006623,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - MDE -,1775.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006624,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - MDE -,4553.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006625,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% NOVEMBRO/2019  - MDE -",12869.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006626,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED NOVEMBRO/2019  - MDE -",477.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006627,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% NOVEMBRO/2019 AGENTES POLITICOS  - MDE -",1269.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006628,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA NOVEMBRO/2019  - MDE -,32.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006629,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE NOVEMBRO/2019 - MDE -,1631.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006630,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - MDE -,2811.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006632,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - MDE -,4117.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006633,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - FUNDEB -,23890.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006634,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% NOVEMBRO/2019  - FUNDEB -",14176.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006635,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - FUNDEB -,59582.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006636,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - FUNDEB -,524.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006637,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - ASPS -,37362.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006638,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO NOVEMBRO/2019  - ASPS -,2470.29,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006639,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - ASPS -,1392.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006640,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - ASPS -,11087.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006641,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019 - ASPS -,1719.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006642,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019 - ASPS -,3239.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006643,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - MDE -,9352.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006644,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,5146.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006645,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006646,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,20514.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006647,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006648,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,30443.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006649,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006650,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,76628.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006651,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,6736.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006652,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006653,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006654,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTO NOVEMBRO/2019  - LIVRES -,55.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006655,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,12708.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006656,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO NOVEMBRO/2019  - LIVRES -,733.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006657,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,1631.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006658,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO NOVEMBRO/2019  - LIVRES -,1578.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006659,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,10225.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006660,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006661,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,23861.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006662,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,4493.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006663,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006664,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,4986.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006665,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,11699.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006666,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,1928.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006667,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,3263.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006668,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,1267.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006669,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,5445.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006670,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,1840.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006671,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006672,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,2250.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006673,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,420.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-25,2019-11-25,201900006674,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,633.92,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006675,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,41.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006676,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,1575.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006677,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,225.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006678,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,1350.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006679,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,5864.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006680,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,1575.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006681,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO NOVEMBRO/2019  - LIVRES -,3341.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006682,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA NOVEMBRO/2019  - LIVRES -,112.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006683,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% NOVEMBRO/2019  - LIVRES -",2319.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006684,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% NOVEMBRO/2019  - LIVRES -",29440.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006685,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% NOVEMBRO/2019  - LIVRES -",81844.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006691,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10485,ROMALDO A. NITSCHE COM. DE MAT ELETR. -EIRELI-EPP,PJ,5609885000144,,"AQUISICAO DE MATERIAIS(GLOBOS)P/REPOSICAO NAS PECAS FALTANTES P/ILUMINACAO DA PRACA MUNICIPAL AQUILES TURRA, CONF. MEMO ANEXO.",740.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006692,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,9919.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006693,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,12844.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006694,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4011,INCENTIVO ATENCAO BASICA,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO DE SALARIO REF. NOVEMBRO/2019  - LIVRES -,6901.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006695,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019 - LIVRES -,1125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006696,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,8414.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006697,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006698,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,8384.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-25,2019-11-25,201900006699,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA,11078,ANGELITA SARTORI,PJ,6788916000134,,"PRESTACAO DE SERVICOS/CONFECCAO DE CAMISETAS P/INTEGRANTES DO GRUPO RENOVACAO E ALEGRIA, P/PARTICIPACAO DE EVENTOS, CONF. MEMO N.O 1.263/2019.",1948.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006700,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 6453/2019. AQUISICAO DE MATERIAIS DE CONSTRUCAO P/ESTOQUE ATA DE REGISTRO DE PRECOS N.O 72/2019. CONF. MEMO N.O 890/2019, SEC. DE OBRAS E TRANSITO.",62.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006701,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,752,VALDIVINO PEREIRA GONCALVES,PF,24570834000,,"AQUISICAO DE 150 (CENTO E CINQUENTA)CARGAS DE CASCALHO, P/RECUPERACAO DE ESTRADAS VICINAIS DO MUNICIPIO, CONF. CONTRATO N.O 142/2018, MEMO NO 911/2019.",1800.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-11-25,2019-11-25,201900006702,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,94.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-25,2019-11-25,201900006703,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10529,FABIO ESEQUIEL HASPER - ME,PJ,15989018000135,,"PRESTACAO DE SERVICOS P/CONSERTO DA MAQUINA RETROESCAVADEIRA 4X4 RK 406,CONF. MEMO N.O 914/2019.",1860.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-11-25,2019-11-25,201901006595,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 11/2019  - INATIVOS -,18741.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-11-25,2019-11-25,201901006596,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 11/2019  - INATIVOS -,1661.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-11-25,2019-11-25,201901006597,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 11/2019  - INATIVOS -,111919.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-11-25,2019-11-25,201901006598,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR NOVEMBRO/2019 - INATIVOS -,2674.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-11-25,2019-11-25,201901006599,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR NOVEMBRO/2019 - INATIVOS -,2397.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-11-25,2019-11-25,201901006600,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO NOVEMBRO/19 - INATIVOS -,35938.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-11-25,2019-11-25,201901006608,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA NOVEMBRO/2019  - ASPS -,8966.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-11-25,2019-11-25,201901006609,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA NOVEMBRO/2019  - ASPS -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-11-25,2019-11-25,201901006616,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 11/2019  - INATIVOS -,126003.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-11-25,2019-11-25,201901006631,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA NOVEMBRO/2019  - MDE -,1500.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-11-25,2019-11-25,201901006686,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA NOVEMBRO/2019  - LIVRES -,65.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-11-25,2019-11-25,201901006687,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA NOVEMBRO/2019  - LIVRES -,14882.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-11-25,2019-11-25,201901006688,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO NOVEMBRO/19 - LIVRES -,290.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-11-25,2019-11-25,201901006689,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS NOVEMBRO/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-11-25,2019-11-25,201901006690,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS NOVEMBRO/2019  - LIVRES -,1041.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-11-26,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6693,,512115,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-11-26,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6690,,512114,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-24,2019-11-26,201900005237,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,11006,REVITALLY FISIOTERAPIA LTDA - ME,PJ,27080727000182,,PAGAMENTO N/DATA,,6824,,512117,469.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-08,2019-11-26,201900005722,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,PAGAMENTO N/DATA,,6788,,512118,370.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-26,2019-11-26,201900005889,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,ESTORNO DE EMPENHO CFE. MEM. 1259/2019,-35.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-21,2019-11-26,201900005916,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE TUBO RIGIDO PALIO 96, P/USO NO VEICULO STRADA PLACAS IYI 8324, DA SEC. DE SAUDE CONF. MEMO N.O 943/2019.",,6964,35.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-25,2019-11-26,201900006112,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA,11066,DIANA CEOLIN 97013960063,PJ,32416225000110,,PAGAMENTO N/DATA,,6828,,512119,2000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-26,201900006217,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6779,,512120,570.96,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-26,201900006218,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6781,,512121,711.56,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-26,201900006219,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6780,,512122,798.59,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-26,201900006220,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6778,,512123,686.05,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-26,201900006223,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6777,,512124,234.25,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-26,201900006224,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6776,,512125,667.00,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-26,201900006225,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6775,,512126,420.90,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-11-26,201900006226,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6774,,512127,139.10,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-08,2019-11-26,201900006373,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,PAGAMENTO N/DATA,,6620,,512128,175.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-11-18,2019-11-26,201900006489,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2115,Programa de Conservacao e Recuperacao de Solos,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1095,MAPA - AQUISICAO E DISTRIBUICAO DE CALCAREO,2563,MINISTERIO DA AGRICULTURA E ABASTECIMENTO,PJ,360305000104,,PAGAMENTO N/DATA,,6897,,512164,35805.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-16,2019-11-27,201900002637,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,10887,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,,PAGAMENTO N/DATA,,6921,,512205,1393.00,2019,4,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-30,2019-11-27,201900005456,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/SOCORRO PRESTADO AO VEICULO CAMINHAO PLACAS IVP 2308, CONF. MEMO N.O 735/2019.",,7104,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-30,2019-11-27,201900005471,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTOS E MONTAGENS DE PNEUS DOS VEICULOS DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 734/2019.",,7102,1579.55,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-04,2019-11-27,201900005645,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 974/2019 E ATA DE REGISTRO DE PRECOS N.O 134/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",,7099,39.60,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-10-08,2019-11-27,201900005747,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11054,E.D. AZAMBUJA   CIA LTDA,PJ,73865008000194,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS E ELETRODOMESTICOS EM ATENDIMENTO AO PROGRAMA SUA NOTA VALE PREMIOS (LEI 2.840/2019), CONF. MEMO N.O 80/2019, DA SEC. DA FAZENDA. DE ACORDO COM O ITEM 18.1, DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62 DA LEI NO 8.666 DE 1993. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",,7110,1553.00,0,,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-10-28,2019-11-27,201900006119,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"AQUISICAO DE TECLADO E CAIXAS DE SOM P/USO NO COMPUTADOR DA ASSESSORIA DE GABINETE DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 57/2019.",,7094,110.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-28,2019-11-27,201900006120,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"AQUISICAO DE 04 TECLADOS E 01 CAIXA DE SOM P/USO NOS COMPUTADORES DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 828/2019.",,7105,195.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-11-27,201900006178,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10928,DIST. DE MEDICAMENTOS BACKES EIRELI ME,PJ,25279552000101,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1134/2019, DA SEC. DE SAUDE ATA DE REGISTRO DE PRECOS N.O 44/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7100,446.65,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-11-27,201900006179,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1135/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 41/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7101,1639.75,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-11-27,201900006227,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/O CRAS REF. 04/11/2019 CONF. MEMO N.O 255/2019, CONTRATO N.O 150/2019. DEPTO DE ASSISTENCIA SOCIAL.",,7098,746.49,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-04,2019-11-27,201900006297,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,11062,CATIUSA FERNANDA MACHADO DIAS,PJ,17835598000131,,"PRESTACAO DE SERVICOS(SOLDA NO BOCAL)DO VEICULO CAMINHAO AMARELO, PLACAS IFA 5295, CONF. MEMO N.O 860/2019.",,7107,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-04,2019-11-27,201900006299,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,"PRESTACAO DE SERVICOS/CONSERTOS, MONTAGENS E BALANCEAMENTO DE PNEUS DOS VEICULOS DA SEC. DE OBRAS E TRANSITO, CONF. MEMO N.O 857/2019.",,7103,435.25,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-07,2019-11-27,201900006353,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"PRESTACAO DE SERVICOS/MANUTENCAO E INSTALACAO DE COMPUTADORES NO SETOR DE RH E COMPRAS DA SECRETARIA DE ADMINISTRACAO, CONF. MEMO N.O 119/2019.",,7095,185.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-11,2019-11-27,201900006426,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011430000000,13o SALARIO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,6733,,512207,11563.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-11,2019-11-27,201900006427,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011430000000,13o SALARIO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,6732,,512206,1283.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-11,2019-11-27,201900006428,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,6731,,512208,969.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-11,2019-11-27,201900006431,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,"AQUISICAO DE VALE PASSAGENS SANTA ROSA - POA - SANTA ROSA/RS P/MUNICIPES EM TRATAMENTO DE SAUDE (CONSULTAS E EXAMES), CONF. MEMO N.O 1.199/2019.  30 PASSAGENS X 150,00 = 4.500,00",,7093,4500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-11-13,2019-11-27,201900006449,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,6738,,512204,147.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-13,2019-11-27,201900006451,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,202,ELETRO BOCK LTDA,PJ,90902479000144,1520004300,"PRESTACAO DE SERVICOS/REBOBINAGEM DE UM MOTOR DE 3 CV 2 POLOS TRIFASICO DE UMA CIRCULAR, CONF. MEMO N.O 893/2019.",,7108,385.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-14,2019-11-27,201900006473,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"PRESTACAO DE SERVICOS/MANUTENCAO, INSTALACAO E CONFIGURACAO DE REDE NOS COMPUTADORES DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 898/2019.",,7106,335.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-20,2019-11-27,201900006533,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA O CRAS REF. 25/11/2019, CONF. MEMO N.O 265/2019 DO DEP. DE ASSISTENCIA SOCIAL E CONTRATO N.O 150/2019.",,7096,553.83,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-20,2019-11-27,201900006534,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS AOS GRUPOS DO CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL - CRAS, REF. 25/11/2019, CONF. MEMO N.O 264/2019, ATA DE REGISTRO DE PRECOS N.O 38/2019. DEPARTAMENTO DE ASSISTENCIA SOCIAL.",,7097,267.31,0,,2019,18,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-22,2019-11-27,201900006566,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,550,CELSO BAUER,PF,27387909091,,"PRESTACAO DE SERVICOS/LIMPEZA DE FOSSA SEPTICA DA ESCOLA MUNICIPAL HERMINIA SICHINEL, CONF. MEMO N.O 1.056/2019  300,00 - 33,00 = 267,00",,7109,300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006583,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% NOVEMBRO/2019  - CLT -",,7021,877.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006584,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% NOVEMBRO/2019 SERVIDORES MUNICIPAIS  - CLT -",,7022,7577.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006585,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA NOVEMBRO/2019  - CLT -,,7013,295.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006586,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE NOVEMBRO/2019 - CLT -,,7014,1340.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006587,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019 - CLT -,,7020,4512.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006588,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - CLT -,,7015,1939.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006589,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO NOVEMBRO/2019  - CLT -,,7016,3945.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006590,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO NOVEMBRO/2019  - CLT -,,7017,409.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006591,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO NOVEMBRO/2019  - CLT -,,7019,24132.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006592,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% NOVEMBRO/2019  - INATIVOS -",,6965,5166.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006593,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% NOVEMBRO/2019  - INATIVOS -",,6967,905.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006594,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% NOVEMBRO/2019  - INATIVOS -",,6966,2518.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006601,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% NOVEMBRO/2019  - ASPS -",,6977,477.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006602,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% NOVEMBRO/2019  - ASPS -",,6978,9581.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006603,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% NOVEMBRO/2019  - ASPS -",,6979,26637.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006604,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% NOVEMBRO/2019 AGENTES POLITICOS  - ASPS -",,6981,1269.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006605,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% NOVEMBRO/2019 SERVIDORES MUNICIPAIS  - ASPS -",,6980,18316.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006606,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO SALARIO NOVEMBRO/2019  - ASPS -,,6982,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006607,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO NOVEMBRO/2019  - ASPS -,,6994,515.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006611,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% NOVEMBRO/2019  - FUNDEB -",,7029,1506.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006612,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% E 41,70% NOVEMBRO/2019  - FUNDEB -",,7025,63581.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006613,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019 - FUNDEB -,,7030,7669.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006614,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA NOVEMBRO/2019  - FUNDEB -,,7027,32.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006615,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - FUNDEB -,,7023,91242.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006617,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO DE SALARIO REF. NOVEMBRO/2019  - ASPS -,,6985,21005.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006618,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO NOVEMBRO/2019  - CLT -,,7018,5362.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006619,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO NOVEMBRO/2019  - ASPS -,,6989,4918.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006620,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO DE SALARIO NOVEMBRO/2019  - ASPS -,,6990,24085.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006621,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - ASPS -,,6993,5433.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006622,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO DE SALARIO REF. NOVEMBRO/2019  - ASPS -,,6983,1423.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006623,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - MDE -,,6998,1775.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006624,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - MDE -,,6999,4553.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006625,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% NOVEMBRO/2019  - MDE -",,7006,12869.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006626,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED NOVEMBRO/2019  - MDE -",,7007,477.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006627,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% NOVEMBRO/2019 AGENTES POLITICOS  - MDE -",,7005,1269.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006628,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA NOVEMBRO/2019  - MDE -,,7008,32.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006629,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE NOVEMBRO/2019 - MDE -,,7009,1631.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006630,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - MDE -,,7010,2811.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006632,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - MDE -,,7011,4117.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006633,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - FUNDEB -,,7026,23890.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006635,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - FUNDEB -,,7024,59582.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006637,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - ASPS -,,6984,37362.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006638,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO NOVEMBRO/2019  - ASPS -,,6988,2470.29,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006639,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - ASPS -,,6992,1392.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006640,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - ASPS -,,6991,11087.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006641,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019 - ASPS -,,6995,1719.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006642,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019 - ASPS -,,6996,3239.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006643,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - MDE -,,7012,9352.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006644,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7077,5146.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006645,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7076,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006646,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7075,20514.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006647,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7071,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006648,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7068,30443.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006649,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7069,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006650,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7039,76628.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006651,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7040,6736.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006652,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7041,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006653,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7036,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006654,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO AJUDA DE CUSTO NOVEMBRO/2019  - LIVRES -,,7038,55.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006655,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7037,12708.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006656,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO NOVEMBRO/2019  - LIVRES -,,7074,733.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006657,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7070,1631.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006658,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO NOVEMBRO/2019  - LIVRES -,,7073,1578.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006659,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7083,10225.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006660,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7063,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006661,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7061,23861.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006662,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7064,4493.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006663,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7062,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006664,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7084,4986.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006665,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7042,11699.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006666,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7043,1928.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006667,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7085,3263.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006668,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7082,1267.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006669,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7086,5445.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006670,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7044,1840.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006671,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,,7045,900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006672,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,,7046,2250.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006673,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,,7047,420.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-25,2019-11-27,201900006674,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,,7048,633.92,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006675,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,,7049,41.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006676,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,,7050,1575.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006677,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,,7051,225.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006678,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,,7052,1350.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006679,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,,7054,5864.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006680,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019  - LIVRES -,,7055,1575.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006681,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO NOVEMBRO/2019  - LIVRES -,,7065,3341.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006682,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA NOVEMBRO/2019  - LIVRES -,,7078,112.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006683,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% NOVEMBRO/2019  - LIVRES -",,7058,2319.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006684,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% NOVEMBRO/2019  - LIVRES -",,7059,29440.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006685,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% NOVEMBRO/2019  - LIVRES -",,7060,81844.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006692,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7081,9919.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006693,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7079,12844.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-25,2019-11-27,201900006695,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO NOVEMBRO/2019 - LIVRES -,,7053,1125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006696,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7067,8414.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006697,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7072,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-11-27,201900006698,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - LIVRES -,,7066,8384.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-11-25,2019-11-27,201900006702,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,,7087,94.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-27,2019-11-27,201900006704,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. NOVEMBRO/2019 CONF. DOC. ANEXO.,1680.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-27,2019-11-27,201900006704,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. NOVEMBRO/2019 CONF. DOC. ANEXO.,,7091,1680.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-27,2019-11-27,201900006705,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. NOVEMBRO/2019 CONF. DOC. ANEXO.,840.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-27,2019-11-27,201900006705,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. NOVEMBRO/2019 CONF. DOC. ANEXO.,,7090,840.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-27,2019-11-27,201900006706,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. NOVEMBRO/2019 CONF. DOC. ANEXO.,2949.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-27,2019-11-27,201900006706,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS REF. NOVEMBRO/2019 CONF. DOC. ANEXO.,,7088,2949.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-27,2019-11-27,201900006707,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS NOVEMBRO/2019 CONF. DOC. ANEXO.,2540.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-27,2019-11-27,201900006707,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS NOVEMBRO/2019 CONF. DOC. ANEXO.,,7089,2540.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-27,2019-11-27,201900006708,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS NOVEMBRO/2019 CONF. DOC. ANEXO.,392.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-27,2019-11-27,201900006708,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO SALARIO AOS ESTAGIARIOS NOVEMBRO/2019 CONF. DOC. ANEXO.,,7092,392.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-11-27,2019-11-27,201900006709,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO,26.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-27,2019-11-27,201900006710,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% NOVEMBRO/2019 AGENTES POLITICOS  - LIVRES -",9448.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-27,2019-11-27,201900006710,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% NOVEMBRO/2019 AGENTES POLITICOS  - LIVRES -",,7057,9448.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-27,2019-11-27,201900006711,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% NOVEMBRO/2019 SERVIDORES MUNICIPAIS  - LIVRES -",13036.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-27,2019-11-27,201900006711,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% NOVEMBRO/2019 SERVIDORES MUNICIPAIS  - LIVRES -",,7056,13036.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-27,2019-11-27,201900006712,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA NOVEMBRO/2019  - ASPS -,283.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-27,2019-11-27,201900006712,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA NOVEMBRO/2019  - ASPS -,,6986,283.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-27,2019-11-27,201900006713,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - ASPS -,33946.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-27,2019-11-27,201900006713,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - ASPS -,,6987,33946.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-27,2019-11-27,201900006714,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% NOVEMBRO/2019 SERVIDORES MUNICIPAIS  - MDE -",11150.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-27,2019-11-27,201900006714,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% NOVEMBRO/2019 SERVIDORES MUNICIPAIS  - MDE -",,7004,11150.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-27,2019-11-27,201900006715,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - MDE -,7623.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-27,2019-11-27,201900006715,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - MDE -,,7000,7623.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-27,2019-11-27,201900006716,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - MDE -,9472.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-27,2019-11-27,201900006716,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - MDE -,,7001,9472.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-27,2019-11-27,201900006717,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,996,ARNO REGINATTO NAO EMPENHAR,PJ,87613634000106,,PAGAMENTO SALARIO NOVEMBRO/2019  - MDE -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-27,2019-11-27,201900006717,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,996,ARNO REGINATTO NAO EMPENHAR,PJ,87613634000106,,PAGAMENTO SALARIO NOVEMBRO/2019  - MDE -,,7002,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-27,2019-11-27,201900006718,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - MDE -,36118.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-27,2019-11-27,201900006718,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - MDE -,,7003,36118.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-27,2019-11-27,201900006719,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5639,RICARDO CAPPELLARI,PJ,18423027000152,,"GRAVACAO EM ESTUDIO E MONTAGEM DE PIANO P/APRESENTACAO DE LETRA ESPECIAL INEDITA DE UMA CANCAO  NATAL EM TUPARENDI , CONF. MEMO N.O 09/2019.",400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-27,2019-11-27,201900006720,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO) DIAS 12,14,19 E 21/11/2019,SANTA ROSA/RS CAPACITACAO PARA CONSELHEIROS TUTELARES, CONF. MEMO N.O 273/2019, RECIBOS EM ANEXO.  RECURSO: FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE.",762.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-27,2019-11-27,201900006721,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11081,JOICE REGINA WALDOW WAIER 00189811005,PJ,23483633000101,,"PRESTACAO DE SERVICOS/PRODUCAO AUDIOVISUAL DA DECORACAO NATALINA  NATAL ILUMINADO DE TUPARENDI/RS , CONF. MEMO N.O 008/2019.",450.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-27,2019-11-27,201900006722,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2837,CARLA DENISE DA SILVA,PJ,21576642000103,1520010718,"AQUISICAO DE TAPETES DE PORTA P/USO NO ROL DE ENTRADA DO PREDIO DA PREFEITURA MUNICIPAL DE TUPARENDI, CONF. MEMO N.O 126/2019.",95.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-11-27,2019-11-27,201900006723,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAL(GUARNICAO E PARAFUSOS)P/CONSERTO DA PORTA DO GABINETE DO PREFEITO MUNICIPAL, CONF. MEMO N.O 63/2019.",105.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-27,2019-11-27,201900006724,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.273/2019. ALCIDES WOLF, GABRIEL COSTA, NICOLI WINK E ACOMPANHANTES",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-27,2019-11-27,201900006725,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"AQUISICAO DE PECA(02 CABOS DE ENERGIA)P/INSTALACAO NOBREAK 700VA TS DA SECRETARIA DA FAZENDA(CONTABILIDADE), CONF. MEMO N.O 50/2019.",57.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-27,2019-11-27,201900006726,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE MATERIAIS(LAMPADAS)P/SUBSTITUICAO NO VEICULO PLACAS IZB 4831, CONF. MEMO N.O 1.251/2019.",130.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-27,2019-11-27,201900006727,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO DOBLO, PLACAS ITW 5640, CONF. MEMO N.O 1.250/2019.",120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-27,2019-11-27,201900006728,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS(PORTA ESCOVA E KIT BUCHA)P/SUBSTITUICAO NO VEICULO, PLACAS ITW 5640, CONF. MEMO N.O 1.250/2019.",110.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-27,2019-11-27,201900006729,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/TROCA DE LAMPADA DO VEICULO, PLACAS IZB 4B31, CONF. MEMO N.O 1.249/2019.",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-27,2019-11-27,201900006730,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS(TOMADA INTERNA)P/SUBSTITUICAO NO VEICULO, PLACAS IVR 935, CONF. MEMO N.O 1.252/2019.",25.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-27,2019-11-27,201900006731,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS(02 PALHEITAS)P/SUBSTITUICAO NO VEICULO, PLACAS ITW 5640, CONF. MEMO N.O 1.253/2019.",115.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-27,2019-11-27,201900006732,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO CHICOTE DO VEICULO IVO, PLACAS 7663, CONF. MEMO N.O 1.254/2019.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-27,2019-11-27,201900006733,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,1105,GSM DISTRIBUIDORA DE TINTAS LTDA,PJ,91238741000160,1100036242,"AQUISICAO DE PRODUTO DE LIMPEZA PARA CONSERVACAO DO PORCELANATO DO PREDIO DA PREFEITURA MUNICIPAL, CONF MEMO N.O 119/2019.",24.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-11-25,2019-11-27,201901006595,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 11/2019  - INATIVOS -,,6968,18741.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-11-25,2019-11-27,201901006596,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 11/2019  - INATIVOS -,,6970,1661.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-11-25,2019-11-27,201901006597,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 11/2019  - INATIVOS -,,6971,111919.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-11-25,2019-11-27,201901006598,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR NOVEMBRO/2019 - INATIVOS -,,6972,2674.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-11-25,2019-11-27,201901006599,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR NOVEMBRO/2019 - INATIVOS -,,6973,2397.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-11-25,2019-11-27,201901006600,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO NOVEMBRO/19 - INATIVOS -,,6974,35938.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-11-25,2019-11-27,201901006608,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA NOVEMBRO/2019  - ASPS -,,6976,8966.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-11-25,2019-11-27,201901006609,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA NOVEMBRO/2019  - ASPS -,,6975,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-11-25,2019-11-27,201901006616,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 11/2019  - INATIVOS -,,6969,126003.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-11-25,2019-11-27,201901006631,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA NOVEMBRO/2019  - MDE -,,6997,1500.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-11-25,2019-11-27,201901006686,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA NOVEMBRO/2019  - LIVRES -,,7034,65.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-11-25,2019-11-27,201901006687,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO AUXILIO DOENCA NOVEMBRO/2019  - LIVRES -,,7033,14882.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-11-25,2019-11-27,201901006688,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO NOVEMBRO/19 - LIVRES -,,7035,290.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-11-25,2019-11-27,201901006689,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO GRATIFICACAO RPPS NOVEMBRO/2019  - LIVRES -,,7032,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-11-25,2019-11-27,201901006690,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO GRATIFICACAO RPPS NOVEMBRO/2019  - LIVRES -,,7031,1041.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,201900001707,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,ESTORNO DE EMPENHO CFE. MEM 1272/2019,-1080.00,0,,0,,2018,9,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,201900002503,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,ESTORNO DE EMPENHO CFE. MEM 1273/2019,-210.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-05-30,2019-11-28,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,"PRESTACAO DE SERVICOS ESPECIALIZADOS DE TRATAMENTO E MONITORAMENTO DA QUALIDADE DA AGUA QUE ABASTECE A COMUNIDADE DE CINQUENTENARIO MUNICIPIO DE TUPARENDI/RS, CONF. CONTRATO N.O 118/2019.  VALOR MENSAL R$ 608,52",,7119,608.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-09-17,2019-11-28,201900005161,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,AQUISICAO DE CABOS DE ENERGIA PARA USO NOS COMPUTADORES E NOBREAKS DA SECRETARIA DE ADMINISTRACAO (05 UNIDADES - MEMO N.O 106/2019) E CONTABILIDADE (02 UNIDADES - MEMO N.O 50/2019).,,7111,66.50,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-10-04,2019-11-28,201900005690,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"AQUISICAO DE TROFEUS P/XIII TACA CIDADE TUPARENDI DE FUTEBOL DE CAMPO, CAMPEONATO DE FUTEBOL SETE E BOCHAS/2019, CONF. ATA DE REGISTRO DE PRECOS N.O 80/2018. REF. MEMO N.O 881/2019 SECRETARIA DE EDUCACAO E CULTURA.",,7112,5870.00,0,,2018,48,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-10-04,2019-11-28,201900005691,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"AQUISICAO DE TROFEUS P/XIII TACA CIDADE TUPARENDI DE FUTEBOL DE CAMPO, CAMPEONATO DE FUTEBOL SETE E BOCHAS/2019, CONF. ATA DE REGISTRO DE PRECOS N.O 80/2018. REF. MEMO N.O 881/2019 SECRETARIA DE EDUCACAO E CULTURA.",,7113,25.00,0,,2018,48,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-28,2019-11-28,201900006116,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/HORAS MAQUINA DE ESCAVADEIRA HIDRAULICA CONF. ATA DE REGISTRO DE PRECOS N.O 146/2019, REF. CONTRATO N.O 196/2019.  240 HORAS X R$ 209,50 = R$ 50.280,00",,7118,13910.80,0,,2019,60,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-11-28,201900006180,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1136/2019, DA SEC. DE SAUDE ATA DE REGISTRO DE PRECOS N.O 46/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7115,445.29,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-08,2019-11-28,201900006379,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"SEGUNDO TERMO ADITIVO AO CONTRATO N.O 163/2017, DE LOCACAO DE INFRAESTRUTURA DE COMUNICACAO,VISANDO A INTERLIGACAO DE DADOS,VOZ,IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2017, REF. OUTUBRO, NOVEMBRO E DEZEMBRO/2019.",,7116,1382.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-11-08,2019-11-28,201900006381,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"SEGUNDO TERMO ADITIVO AO CONTRATO N.O 163/2017, DE LOCACAO DE INFRAESTRUTURA DE COMUNICACAO,VISANDO A INTERLIGACAO DE DADOS,VOZ,IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2017, REF. OUTUBRO, NOVEMBRO E DEZEMBRO/2019.",,7117,2235.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,201900006400,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,545,RODIS COM.DE PECAS LTDA,PJ,93086270000148,,ESTORNO DE EMPENHO CFE. MEM 1273/2019,-156.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-21,2019-11-28,201900006554,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 739/2019.",,7122,67.13,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-22,2019-11-28,201900006557,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA AMADEU DO PRADO MALLMANN CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 837/2019.",,7120,1162.78,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-21,2019-11-28,201900006560,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE EDUCACAO CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 840/2019.",,7121,247.42,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-22,2019-11-28,201900006561,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE SAUDE E ESFS CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 972/2019.",,7123,2107.77,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-22,2019-11-28,201900006568,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4313,NADINE JESSICA RIGON KITTLAUS,PF,2175803007,,"ADIANTAMENTO DE DESPESAS/ALIMENTACAO(ALMOCO) PARTICIPACAO DE CURSO: CONTRATACAO PUBLICA DIAS: 26 E 27/11/2019, SANTO ANGELO/RS CONF. MEMO N.O 15/2019.",,7127,60.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-22,2019-11-28,201900006568,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,4313,NADINE JESSICA RIGON KITTLAUS,PF,2175803007,,PAGAMENTO N/DATA,,7127,,512439,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-11-25,2019-11-28,201900006702,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,7087,,512440,94.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-11-27,2019-11-28,201900006709,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO,,7124,26.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-11-27,2019-11-28,201900006709,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,PAGAMENTO N/DATA,,7124,,512441,26.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-27,2019-11-28,201900006720,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO) DIAS 12,14,19 E 21/11/2019,SANTA ROSA/RS CAPACITACAO PARA CONSELHEIROS TUTELARES, CONF. MEMO N.O 273/2019, RECIBOS EM ANEXO.  RECURSO: FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE.",,7126,762.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-27,2019-11-28,201900006724,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.273/2019. ALCIDES WOLF, GABRIEL COSTA, NICOLI WINK E ACOMPANHANTES",,7125,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-27,2019-11-28,201900006725,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"AQUISICAO DE PECA(02 CABOS DE ENERGIA)P/INSTALACAO NOBREAK 700VA TS DA SECRETARIA DA FAZENDA(CONTABILIDADE), CONF. MEMO N.O 50/2019.",,7114,57.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-27,2019-11-28,201900006733,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,1105,GSM DISTRIBUIDORA DE TINTAS LTDA,PJ,91238741000160,1100036242,"AQUISICAO DE PRODUTO DE LIMPEZA PARA CONSERVACAO DO PORCELANATO DO PREDIO DA PREFEITURA MUNICIPAL, CONF MEMO N.O 119/2019.",,7128,24.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-27,2019-11-28,201900006733,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,1105,GSM DISTRIBUIDORA DE TINTAS LTDA,PJ,91238741000160,1100036242,PAGAMENTO N/DATA,,7128,,512446,24.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-28,2019-11-28,201900006734,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. AO MES 12/2019, CONF. MEMO N.O 1.091/2019, CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",677.16,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-11-28,2019-11-28,201900006735,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,26.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-28,2019-11-28,201900006736,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS PARA MANUTENCAO DE ALOJAMENTOS PARA ATLETAS VISITANTES, EM VIRTUDE DOS JOGOS DA TACA CIDADE DE TUPARENDI/RS, CONF. MEMO N.O 1.038/2019.",1226.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-28,2019-11-28,201900006737,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 01/11 A 30/11/2019 CONF. MEMO N.O 1.060/2019.,74.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,201900006738,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. SETEMBRO/2019 CONF. MEMO N.O 1.271/2019.,1930.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,201900006739,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 6423/2019. PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. OUTUBRO/2019 CONF. MEMO N.O 1.272/2019.,780.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006740,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/10 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 120/2019 SECRETARIA MUNICIPAL DA FAZENDA,239.96,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006741,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:22/10 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 1.279/2019. CRAS,67.20,0,,0,,2019,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,201900006742,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/10/2019 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 1.278/2019. SECRETARIA MUNICIPAL DE SAUDE E ESFS.,431.16,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-28,2019-11-28,201900006743,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/10 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 1.064/2019 SECRETARIA DE EDUCACAO E CULTURA,77.04,0,,0,,2019,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-28,2019-11-28,201900006744,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/10 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 1.065/2019 ESCOLAS MUNICIPAIS E EMEI DOCE INFANCIA,619.04,0,,0,,2019,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006745,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/10 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 68/2019. ENGENHARIA,18.48,0,,0,,2016,29,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006746,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/10 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO ASSESSORIA JURIDICA,18.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006747,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/10 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO SETOR DE OBRAS,61.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006748,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/10 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 SECRETARIA DE ADMINISTRACAO,265.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,201900006749,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,"AQUISICAO DE FRALDAS DESCARTAVEIS, CONF. MEMO N.O 1.270/2019 ATA DE REGISTRO DE PRECOS N.O 77/2019. SECRETARIA MUNICIPAL DE SAUDE.",2325.75,0,,0,,2019,11,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006750,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS PARA TROCA DO PISO NO DEPARTAMENTO PESSOAL. O ATUAL ALEM DE ESTAR DANIFICADO APRESENTA FOCOS DE CUPINS QUE SAO UMA AMEACA P/OS MOVEIS NOVOS QUE SERAO INSTALADOS E PARA OS DOCUMENTOS ARQUIVADOS. O PISO DEVE SER PADRAO DO PISO DO CORREDOR, CONF. MEMO N.O 62/2019, DO DEPARTAMENTO DE PESSOAL.",723.80,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006751,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,420,ADALBERTO L. FUCHS - EPP,PJ,11637160000162,,"SERVICOS PARA TROCA DO PISO NO DEPARTAMENTO PESSOAL. O ATUAL ALEM DE ESTAR DANIFICADO APRESENTA FOCOS DE CUPINS QUE SAO UMA AMEACA P/OS MOVEIS NOVOS QUE SERAO INSTALADOS E P/OS DOCUMENTOS ARQUIVADOS. O PISO DEVE SER PADRAO DO PISO DO CORREDOR, CONF. MEMO N.O 62/2019,DA DEPARTAMENTO DE PESSOAL.",1061.25,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006752,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,420,ADALBERTO L. FUCHS - EPP,PJ,11637160000162,,"SERVICOS PARA TROCA DO PISO NO DEPARTAMENTO PESSOAL. O ATUAL ALEM DE ESTAR DANIFICADO APRESENTA FOCOS DE CUPINS QUE SAO UMA AMEACA P/OS MOVEIS NOVOS QUE SERAO INSTALADOS E P/OS DOCUMENTOS ARQUIVADOS. O PISO DEVE SER PADRAO DO PISO DO CORREDOR, CONF. MEMO N.O 62/2019,DO DEPARTAMENTO DE PESSOAL.",578.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-28,2019-11-28,201900006753,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. AO MES 12/2019, CONF. MEMO N.O 1.089/2019, CONTRATO N.O 151/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",590.31,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-28,2019-11-28,201900006754,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. AO MES DE 12/2019, CONF. MEMO N.O 1.090/2019, CONTRATO N.O 151/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",297.20,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-11-28,2019-11-28,201900006755,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 177,1.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006756,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE EM VULNERABILIDADE SOCIAL REF. NOVEMBRO/2019.,998.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006757,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO. PERIODO: 16/10 A 15/11/2019. SECRETARIAS MUNICIPAIS,453.99,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006758,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10560,ROSANA M.S.SOUSA - ME,PJ,5901649000105,,"AQUISICAO DE 03(TRES)VASOS P/USO NA ORNAMENTACAO DO PALCO QUANDO DAS APRESENTACOES NOS DIVERSOS SHOWS DO NALAL ILUMINADO/2019, CONF. MEMO N.O 10/2019.",345.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006759,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC ANEXO,110.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006760,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,10914,MARCELO HENRIQUE RIBEIRO,PF,2265476048,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO) PARTICIPACAO DE CURSO: CONTRATACOES PUBLICAS DIAS: 26 E 27/11/2019 SANTO ANGELO/RS CONF. MEMO N.O 138/2019.,49.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-28,2019-11-28,201900006761,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,20,MDE,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO(TINTAS)P/USO NA ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 1.063/2019, ATA DE REGISTRO DE PRECOS 68/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",879.20,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-11-28,2019-11-28,201900006762,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/USO NA MANUTENCAO DO ESTADIO MUNICIPAL, ATA DE REGISTRO DE PRECOS 68/2019. CONF. MEMO N.O 1.062/2019, DA SEC. DE EDUCACAO E CULTURA.",428.86,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006763,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO (TINTAS) P/USO NA PINTURA DE CORDOES DAS PRACAS AQUILES TURRA, CONF. MEMO N.O 917/2019, ATA DE REGISTRO DE PRECOS N.O 68/2019,DA SEC. DE OBRAS E TRANSITO.",156.00,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006764,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5918,GUILHERME RAMOS RIZZI,PF,2371452009,,RESSARCIMENTO DE VALOR REF. ALIMENTACAO(ALMOCO) DIA: 26/11/2019 SANTA ROSA/RS CURSO SOBRE AREAS DE PRESERVACAO PERMANENTE CONF. MEMO N.O 183/2019.,30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006765,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1175,ELIAS LUNARDI,PF,47251700034,,RESSARCIMENTO DE VALOR REF. ALIMENTACAO(ALMOCO) DIA: 26/11/2019 SANTA ROSA/RS CURSO SOBRE AREAS DE PRESERVACAO PERMANENTE CONF. MEMO N.O 183/2019.,30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006766,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,"AQUISICAO DE ALEVINOS P/DISTRIBUICAO A MUNICIPES REF. NOVEMBRO/2019, NOTA FISCAL N.O 500 CONF. MEMO N.O 184/2019.",2417.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-28,2019-11-28,201900006767,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONFECCAO DE EXTENSAO, NECESSARIA PARA LIGAR CLIMATIZADORES E COMPUTADOR NA SEC. DE EDUCACAO, CONF. MEMO N.O 1.059/2019.",74.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006768,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE TANQUE DE COMBUSTIVEL, P/CONSERTO DO VEICULO CAMINHAO PLACAS IFB 0929, CONF. PEDIDO DO MECANICO MUNICIPAL, HOUVE TRINCA DO TANQUE EVAZAMENTO DE OLEO DIESEL, SENDO QUE O VEICULO NAO PODE SER UTILIZADO EM TAIS CONDICOES, CONF. MEMO N.O 908/2019, SECRETARIA DE OBRAS E TRANSITO.",560.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-28,2019-11-28,201900006769,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.276/2019. VITOR GOLIN,LUIZ PINHEIRO, MARIZA BITENCORT, ORILDA MARQUES E ACOMPANHANTES",425.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006770,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"PRESTACAO DE SERVICOS/CONFIGURACAO DE REDE NOS COMPUTADORES DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 925/2019.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,201900006771,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,"AQUISICAO DE PECAS P/CONSERTO DE AUTOCLAVE DIGITAL DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.277/2019.",180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,201900006772,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,"PRESTACAO DE SERVICOS/CONSERTO DE AUTOCLAVE DIGITAL DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.277/2019.",260.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006773,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,INSCRICAO P/PARTICIPACAO DE CAPACITACAO DOS CONSELHEIROS TUTELARES CONF. MEMO N.O 272/2019  RECURSOS: FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE,1120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006774,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE 07(SETE)CARGAS DE GAS DE COZINHA P/USO NOS GRUPOS QUE DESENVOLVEM ATIVIDADES NO CRAS, CONF. MEMO N.O 275/2019",541.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006775,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,3085,MAGNOS SANAGIOTTO,PJ,7168950000179,43106724521,"AQUISICAO DE MATERIAIS PARA INSTALACAO DOS EQUIPAMENTOS DE SONORIZACAO DA PRACA AQUILES TURRA, DURANTE FESTIVIDADES NATALINAS/2019, NATAL ILUMINADO NA TERRA DO VOLUNTARIADO, CONF. MEMO N.O 121/2019.",530.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006776,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,SERVICOS DE AUTENTICACAO DE DOCUMENTOS(RECONHECIMENTO DE ASSINATURA) CONF. MEMO N.O 186/2019.,6.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-28,2019-11-28,201900006777,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. NOVEMBRO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,1973.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-28,2019-11-28,201900006778,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS NOVEMBRO/2019 CONF.DOC.ANEXO.,2373.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,L,2018,2019,2018-04-03,2019-11-29,201800001842,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EXTRATO LICITATORIO PREGAO PRESENCIAL N.O 14/2018 CONF. MEMO N.O 36/2018,,7751,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,P,2018,2019,2018-04-03,2019-11-29,201800001842,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,7751,,512465,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,L,2018,2019,2018-04-17,2019-11-29,201800002083,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1842/2018 PUBLICACAO DE EXTRATO LICITATORIO N.O 14/2018 CONF. MEMO N.O 41/2018,,7750,15.20,0,,2018,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,P,2018,2019,2018-04-17,2019-11-29,201800002083,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,7750,,512464,15.20,2018,14,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,L,2018,2019,2018-04-17,2019-11-29,201800002084,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EXTRATO DE LICITACAO/2018 PREGAO ELETRONICO N.O 08/2018 CONF. MEMO N.O 41/2018,,7749,165.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO,4,ASSESSORIA JURIDICA,PRM,P,2018,2019,2018-04-17,2019-11-29,201800002084,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,7749,,512463,165.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-21,2019-11-29,201900005911,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,PAGAMENTO N/DATA,,6494,,512458,4500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-21,2019-11-29,201900005924,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/REALIZACAO DE OBRAS DE  DRENAGEM, PAVIMEN COM PEDRAS IRREGULARES E RECAPEAMENTO ASFALTICO  EM DIVERSAS RUAS DO MUNICIPIO. CONF. CONTRATO N.O 191/2019, MEMO N.O 813/2019.",,7129,993733.39,0,,2019,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-11-29,201900006037,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11065,SOLANGE RAQUEL KAIBER,PF,89935055000,,PAGAMENTO N/DATA,,6717,,512574,62.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-11-29,201900006037,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11065,SOLANGE RAQUEL KAIBER,PF,89935055000,,PAGAMENTO N/DATA,,6717,,512573,502.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-11-08,2019-11-29,201900006378,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,"COMPLEMENTACAO DE VALOR REF. EMPENHOS 1842, 2083 E 2084/2018 PUBLICACAO DO PREGAO PRESENCIAL N.O 14/2018, CONF. MEMO N.O 133/2019.",,7131,31.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-11-08,2019-11-29,201900006378,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,7131,,512466,31.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006577,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,6900,,512587,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006577,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,6900,,512586,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006578,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,6899,,512576,159.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006578,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,6899,,512575,1293.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006579,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,6901,,512584,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006579,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,6901,,512585,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006580,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,6903,,512578,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006580,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,6903,,512577,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006581,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,6902,,512581,213.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006581,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,6902,,512580,1725.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006582,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,6904,,512582,1078.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006582,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,6904,,512583,133.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006585,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,7013,,512505,295.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006586,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO N/DATA,,7014,,512506,1340.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-11-29,201900006588,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7015,,512507,1939.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006589,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,7016,,512508,3945.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006590,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,7017,,512509,409.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006591,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,7019,,512511,24132.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006591,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.1.8.02.3.2.01.00.00 ISS - MULTAS E JUROS DE MORA  - PROPRIO - REF.RECEITA 11180232010000 ISS - MULTAS E JUROS DE MORA  - PROPRIO TIPO DIVIDA: 000,,7019,,512562,-24132.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006591,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,7019,,512565,24132.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006593,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,6967,,512485,905.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006594,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,6966,,512484,2518.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006602,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,6978,,512469,9581.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006603,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,6979,,512470,26637.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006606,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO N/DATA,,6982,,512471,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006607,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,6994,,512483,515.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-11-29,201900006612,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7025,,512514,63581.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-11-29,201900006614,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,7027,,512513,32.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-11-29,201900006615,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7023,,512516,91242.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006617,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO N/DATA,,6985,,512474,21005.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006618,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,7018,,512564,5362.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006618,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,7018,,512510,5362.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006618,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.1.8.02.3.2.01.00.00 ISS - MULTAS E JUROS DE MORA  - PROPRIO - REF.RECEITA 11180232010000 ISS - MULTAS E JUROS DE MORA  - PROPRIO TIPO DIVIDA: 000,,7018,,512563,-5362.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006619,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,6989,,512478,4918.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006620,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO N/DATA,,6990,,512479,24085.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006621,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,6993,,512482,5433.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006622,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO N/DATA,,6983,,512472,1423.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-25,2019-11-29,201900006623,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,6998,,512494,1775.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-11-29,201900006624,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,6999,,512495,4553.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-11-29,201900006625,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7006,,512500,12869.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-11-29,201900006628,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,7008,,512501,32.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-11-29,201900006629,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO N/DATA,,7009,,512502,1631.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-25,2019-11-29,201900006632,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,7011,,512503,4117.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-11-29,201900006633,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7026,,512512,23890.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-29,201900006634,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% NOVEMBRO/2019  - FUNDEB -",,7130,14176.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-11-29,201900006635,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7024,,512515,59582.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-25,2019-11-29,201900006636,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO NOVEMBRO/2019  - FUNDEB -,,7133,524.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-11-29,201900006636,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7133,,512560,524.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006637,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO N/DATA,,6984,,512473,37362.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006638,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,6988,,512477,2470.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006639,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,6992,,512481,1392.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006640,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,6991,,512480,11087.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-11-29,201900006643,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7012,,512504,9352.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006644,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO N/DATA,,7077,,512549,5146.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006645,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,7076,,512548,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006646,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,7075,,512547,20514.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006647,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,7071,,512543,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006648,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,7068,,512540,30443.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006649,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,7069,,512541,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006650,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,7039,,512525,76628.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006651,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,7040,,512526,6736.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006652,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO N/DATA,,7041,,512527,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006653,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,7036,,512522,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006654,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.16,319016990100000,AJUDA DE CUSTO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,7038,,512524,55.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006655,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,7037,,512523,12708.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006656,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,7074,,512546,733.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006657,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,7070,,512542,1631.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006658,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,7073,,512545,1578.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006659,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,7083,,512551,10225.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006660,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,7063,,512535,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006661,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,7061,,512533,23861.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006662,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,7064,,512536,4493.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006663,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,7062,,512534,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006664,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,7084,,512552,4986.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006665,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2133,Contratacao de Pessoal por Tempo Determinado,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,7042,,512528,11699.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006666,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,7043,,512529,1928.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006667,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,7085,,512553,3263.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006668,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,7082,,512557,1267.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006669,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,7086,,512554,5445.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006670,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,7044,,512530,1840.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006681,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO N/DATA,,7065,,512537,3341.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006682,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,7078,,512550,112.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006684,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7059,,512531,29440.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006685,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7060,,512532,81844.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006692,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO N/DATA,,7081,,512556,9919.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006693,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2035,Contratacao de Profissionais de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO N/DATA,,7079,,512555,12844.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-11-29,201900006694,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4011,INCENTIVO ATENCAO BASICA,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO DE SALARIO REF. NOVEMBRO/2019  - LIVRES -,,7132,6901.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-11-29,201900006694,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4011,INCENTIVO ATENCAO BASICA,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO N/DATA,,7132,,512561,6901.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006696,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,7067,,512539,8414.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006697,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,7072,,512544,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-11-29,201900006698,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7066,,512538,8384.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-27,2019-11-29,201900006712,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,6986,,512475,283.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-27,2019-11-29,201900006713,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,6987,,512476,33946.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-27,2019-11-29,201900006715,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7000,,512496,7623.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-27,2019-11-29,201900006716,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7001,,512497,9472.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-27,2019-11-29,201900006717,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,996,ARNO REGINATTO NAO EMPENHAR,PJ,87613634000106,,PAGAMENTO N/DATA,,7002,,512498,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-27,2019-11-29,201900006718,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7003,,512499,36118.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006779,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC ANEXO,2084.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006780,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC ANEXO,0.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006783,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5210,SERPLAMED,PJ,7131887000104,,"CONTRATACAO DE EMPRESA P/REALIZACAO DE PERICIA MEDICA P/AVALIACAO DE CAPACIDADE LABORATIVA DOS SERVIDORES PUBLICOS MUNICIPAIS, CONF. MEMO N.O 67/2019.  JAQUELINE ALVES DOS SANTOS  SANTO GUELLAR JANETE TRAMPUSCH",1026.00,0,,0,,2019,58,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006784,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5210,SERPLAMED,PJ,7131887000104,,"PRESTACAO DE SERVICOS P/REALIZACAO DE PERICIA MEDICA REF. AFASTAMENTO DE SERVIDOR PUBLICO MUNICIPAL, APOS 15 DIAS REALIZADA P/MEDICO DO TRABALHO, CONF. MEMO N.O 69/2019.  NORBERTO ALCINO LOPES",110.00,0,,0,,2019,58,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006785,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. A DEZEMBRO/2019, CONTRATO N.O 151/2019. MEMO N.O 1113/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",51.38,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006786,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. SETEMBRO/2019, CONF. DOC. ANEXO. CAMS/ESTADO",10232.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006787,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4011,INCENTIVO ATENCAO BASICA,10894,REFERENCIA-CAPACITACOES   TREINAMENTOS LTDA - ME,PJ,21161554000140,,"PRESTACAO DE SERVICOS/CAPACITACAO AOS PROFISSIONAIS DAS EQUIPES DE ESFS MULTIPROFISSIONAIS DO SISTEMA E-SUS, ATENCAO BASICA, CONF. MEMO N.O 1.273/2019.",2490.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006788,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 6456/2019. TRANSPORTE DE ATLETAS DURANTE A XIII TACA CIDADE DE TUPARENDI/RS, CONF. MEMO N.O 1.114/2019.",1481.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006789,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE SUMULAS DE CONTRATO NO DIARIO OFICIAL CONF. MEMO N.O 139 /2019.,132.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,E,2019,2019,2019-11-29,2019-11-29,201900006790,22,INDUSTRIA,662,Producao Industrial,92,COMPLEXOS INDUSTRIAIS,1034,"Aquisicao de Area Industrial, Implantacao e Infra-Estrutura de Industrias",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,1053,FOCO-ENG.ELET.E COM.LTDA,PJ,91358788000168,1100035548,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/REALIZACAO DE OBRAS PARA ELETRIFICACAO DO LOTEAMENTO DO DISTRITO INDUSTRIAL DO MUNICIPIO, CONF. CONTRATO N.O 187/2019, REF. MEMO N.O 109/2019.  RECURSOS: CEF - FINISA",150509.58,0,,0,,2019,7,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,E,2019,2019,2019-11-29,2019-11-29,201900006791,22,INDUSTRIA,662,Producao Industrial,92,COMPLEXOS INDUSTRIAIS,1034,"Aquisicao de Area Industrial, Implantacao e Infra-Estrutura de Industrias",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA REALIZACAO DE OBRA DE: TERRAPLANAGEM, DRENAGEM, SINALIZACAO, PAVIMENTACAO ASFALTICA E COM PEDRAS IRREGULARES NO LOTEAMENTO DO DISTRITO INDUSTRIAL, CONF. CONTRATO N.O 202/2019, MEMO N.O 113/2019.  RECURSO: CEF - FINISA",946009.97,0,,0,,2019,12,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006792,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"FORNECIMENTO DE PECAS PARA CONSERTO DO VEICULO CAMINHAO TRUCK DE PLACAS IIT-0932, CONF. PEDIDO DO MECANICO MUNICIPAL, MEMORANDO 807/2019, DE ACORDO COM EDITAL DE PREGAO PRESENCIAL N.O 67/2019 O CONTRATO SERA SUBSTITUIDO PELO EMPENHO. LOCAL DE ENTREGA: SEC. DE OBRAS E TRANSITO, AV. MAUA, 2.393, CENTRO, SECRETARIA DE OBRAS E TRANSITO.",3559.00,0,,0,,2019,67,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006793,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"FORNECIMENTO DE PECAS PARA CONSERTO DO VEICULO CAMINHAO TRUCK DE PLACAS IIT-0932, CONF. PEDIDO DO MECANICO MUNICIPAL, MEMO N.O 807/2019, DE ACORDO COM EDITAL DE PREGAO PRESENCIAL N.O 67/2019. O CONTRATO SERA SUBSTITUIDO PELO EMPENHO. LOCAL DE ENTREGA: SEC. DE OBRAS E TRANSITO, AV. MAUA, 2.393, CENTRO, SECRETARIA DE OBRAS E TRANSITO.",1691.99,0,,0,,2019,67,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006794,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,11079,KADERLI MOTOR PECAS LTDA,PJ,3024502000140,,"FORNECIMENTO DE PECAS PARA CONSERTO DO VEICULO CAMINHAO TRUCK DE PLACAS IIT-0932, CONF. PEDIDO DO MECANICO MUNICIPAL, MEMO N.O 807/2019. DE ACORDO COM EDITAL DE PREGAO PRESENCIAL N.O 67/2019 O CONTRATO SERA SUBSTITUIDO PELO EMPENHO. LOCAL DE ENTREGA: SEC. DE OBRAS E TRANSITO, AV. MAUA, 2.393, CENTRO. SECRETARIA DE OBRAS E TRANSITO.",2932.08,0,,0,,2019,67,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006795,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,11061,VB ENGENHARIA EIRELI,PJ,26192048000132,,"CONTRATACAO DE EMPRESA P/CONSTRUCAO DE UM PAVILHAO JUNTO AO PARQUE DE MAQUINAS COM 1.352,00 M2, JUNTO A UMA AREA SITUADA NO LOTEAMENTO DO DISTRITO INDUSTRIAL, CONF. CONTRATO N.O 193/2019, MEMO N.O 112/2019.  RECURSO: CEF - FINISA",839710.68,0,,0,,2019,11,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006796,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,11061,VB ENGENHARIA EIRELI,PJ,26192048000132,,"CONTRATACAO DE EMPRESA P/CONSTRUCAO DE UM PREDIO ADMINISTRATIVO JUNTO AO PARQUE DE MAQUINAS COM 299,93 M2, NO LOTEAMENTO DO DISTRITO INDUSTRIAL, CONF. CONTRATO N.O 192/2019, MEMO N.O 111/2019.  RECURSO: CEF - FINISA",281970.15,0,,0,,2019,10,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,E,2019,2019,2019-11-29,2019-11-29,201900006797,22,INDUSTRIA,662,Producao Industrial,92,COMPLEXOS INDUSTRIAIS,1034,"Aquisicao de Area Industrial, Implantacao e Infra-Estrutura de Industrias",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA REALIZACAO DE OBRA DE: REDE DE DISTRIBUICAO DE AGUA E TRAVESSIA PELO METODO NAO DESTRUTIVO (MND) NO LOTEAMENTO DO DISTRITO INDUSTRIAL, CONF. CONTRATO N.O 189/2019, MEMO N.O 110/2019.  RECURSO: CEF - FINISA",96084.68,0,,0,,2019,9,TMP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006798,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"INDENIZACAO DEVIDO AO FORNECIMENTO DE GENEROS ALIMENTICIOS PARA XIII TACA CIDADE TUPARENDI, OS QUAIS NAO PUDERAM SER EMPENHADOS COM ANTECEDENCIA DEVIDO A FALTA DE DOTACAO, CONF. MEMO N.O 1.082/2019, CONTRATO N.O 200/19, DA SECRETARIA DE EDUCACAO E CULTURA.",3281.42,0,,0,,2019,62,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006799,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"INDENIZACAO DEVIDO AO FORNECIMENTO DE GENEROS ALIMENTICIOS PARA XIII TACA CIDADE TUPARENDI, OS QUAIS NAO PUDERAM SER EMPENHADOS COM ANTECEDENCIA DEVIDO A FALTA DE DOTACAO, CONF. MEMO N.O 1083/2019 E CONTRATO N.O 200/19. SECRETARIA DE EDUCACAO E CULTURA.",4409.25,0,,0,,2019,62,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006800,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"INDENIZACAO DEVIDO AO FORNECIMENTO DE GENEROS ALIMENTICIOS P/XIII TACA CIDADE DE TUPARENDI, OS QUAIS NAO PUDERAM SER EMPENHADOS COM ANTECEDENCIA DEVIDO A FALTA DE DOTACAO, CONF. CONTRATO N.O 200/2019, REF. MEMO N.O 1.083/2019.",4296.24,0,,0,,2019,62,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006801,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5789,CIRURGICA LAJEADENSE LTDA - ME,PJ,21112395000194,,"AQUISICAO DE MEDICAMENTOS P/FORNECIMENTO CONFORME NECESSIDADE. MEMO N.O 1.240/2019, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 42/2019. ENTREGA: NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",2499.50,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006802,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS P/FORNECIMENTO CONFORME NECESSIDADE. MEMO N.O 1.239/2019, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 52/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",820.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006803,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS P/FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.237,DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 48/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1160.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006804,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS P/FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.232, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 49/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",6174.90,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006805,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS P/FORNECIMENTO CONFORME NECESSIDADE, CONF. MENMO N.O 1.233/2019, ATA DE REGISTRO DE PRECOS N.O 50/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS. SECRETARIA MUNICIPAL DE SAUDE.",9443.76,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006806,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS P/FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1234/2019, ATA DE REGISTRO DE PRECOS N.O 57/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS. SECRETARIA MUNICIPAL DE SAUDE.",1124.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006807,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,"AQUISICAO DE MEDICAMENTOS PARA FORNECIMENTO CONFORME NECESSIDADE, CONF. MEMO N.O 1.241/2019, ATA DE REGISTRO DE PRECOS N.O 41/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS. SECRETARIA MUNICIPAL DE SAUDE.",2377.75,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006808,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,"AQUISICAO DE MEDICAMENTOS PARA FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.245/2019, ATA DE REGISTRO DE PRECOS N.O 43/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS. SECRETARIA MUNICIPAL DE SAUDE.",1080.95,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006809,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5336,PSM - DISTRIBUIDORA DE PROD. MED HOSPITAL LTDA,PJ,15038394000144,,"AQUISICAO DE MATERIAIS AMBULATORIAIS P/FORNECIMENTO CONFORME NECESSIDADE, MEMON.O 1.246/2019, ATA DE REGISTRO DE PRECOS N.O 53/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS. SECRETARIA MUNICIPAL DE SAUDE.",1239.60,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006810,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,ASPS,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO SPIN DE PLACAS IYI-7787, CONF. SOLICITADO P/MECANCICO MUNICIPAL, POIS ESTA OCORRENDO FALHA DO CATALIZAZOR,SENDO ESTA DETECTADA VIA SCANNER. PARA SANAR A REFERIDA FALHA E DE SUMA IMPORTANCIA E URGENCIA A TROCA DA REFERIDA PECA SENDO QUE O VEICULO TEM QUE FICAR PARADO ATE A SOLUCAO DO PROBLEMA, CONF. MEMO N.O 1.219/2019.",921.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006811,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,ASPS,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO SPIN DE PLACAS IYI-7787, CONF. SOLICITADO P/MECANCICO MUNICIPAL POIS ESTA OCORRENDO FALHA DO CATALIZADOR,SENDO ESTA DETECTADA VIA SCANNER . PARA SANAR A REFERIDA FALHA E DE FALHA E DE IMPORTANCIA E URGENCIA A TROCA DA REFERIDA PECA SENDO QUE O VEICULO TEM QUEFICAR PARADO ATE A SOLUCAO DO PROBLEMA, CONF. MEMO N.O 1219/2019.",17.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006812,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,ASPS,10898,CV TYRES EIRELI - EPP,PJ,28888423000109,,"AQUISICAO DE PNEUS NOVOS P/USO NOS VEICULOS DOBLO E PRISMA, DA SECRETARIA DE SAUDE, CONF. MEMO N.O 1.274/2019, ATA DE REGISTRO DE PRECOS N.O 10/2019.",1680.00,0,,0,,2019,8,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006813,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. A 02/12/2019, MEMO N.O 1.067/219, E CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",721.84,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006814,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA VENDELINO W. RAUBER, REF. A 02/12/2019, MEMO N.O 1.068/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",845.33,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006815,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA AMADEU DO P. MALLMANN, REF. A 02/12/2019, MEMO N.O 1.069/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",377.02,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006816,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA HERMINIA SICHINEL, REF. A 02/12/2019, MEMO N.O 1.070/2019, CONTRATO N.O 150/19, DA SECRETARIA DE EDUCACAO E CULTURA.",667.19,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006817,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"INDENIZACAO DEVIDO AO FORNECIMENTO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP P/A PREPARACAO DE REFEICOES SERVIDAS NA XIII TACA CIDADE TUPARENDI, OS QUAIS NAO PUDERAM SER EMPENHADOS COM ANTECEDENCIA DEVIDO A FALTA DE DOTACAO. ATA N.O 07/2019-SEGUNDO TERMO ADITIVO, CONF. MEMO N.O 1.081/2019, DE SECRETARIA DE EDUCACAO E CULTURA.",696.24,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,E,2019,2019,2019-11-29,2019-11-29,201900006818,23,COMERCIO E SERVICOS,695,Turismo,94,PROMOCAO DE TURISMO,2123,Manutencao das Atividades de Desenvolvimento e Turismo,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5838,FRONZA   BUTZKE LTDA,PJ,14991793000162,,"CONTRATACAO DE EMPRESA P/LOCACAO DE ESTRUTURAS METALICAS PARA OS EVENTOS DURANTE A PROGRAMACAO DO NATAL ILUMINADO DO MUNICIPIO DE TUPARENDI, CONF. MEMO N.O 03/2019, DO DEPTO DE INDUSTRIA E COMERCIO",3700.00,0,,0,,2019,23,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,E,2019,2019,2019-11-29,2019-11-29,201900006819,23,COMERCIO E SERVICOS,122,Administracao Geral,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,2122,Manutencao do Parque de Exposicoes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5838,FRONZA   BUTZKE LTDA,PJ,14991793000162,,"CONTRATACAO DE EMPRESA P/LOCACAO DE ESTRUTURAS METALICAS P/OS EVENTOS DURANTE A PROGRAMACAO DO NATAL ILUMINADO DO MUNICIPIO DE TUPARENDI, CONF. MEMO N.O 03/2019, DO DEPTO DE INDUSTRIA E COMERCIO",5000.00,0,,0,,2019,23,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006820,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5838,FRONZA   BUTZKE LTDA,PJ,14991793000162,,"CONTRATACAO DE EMPRESA P/LOCACAO DE ESTRUTURAS METALICAS P/OS EVENTOS DURANTE A PROGRAMACAO DO NATAL ILUMINADO DO MUNICIPIO DE TUPARENDI, CONF. MEMO N.O 03/2019, DO DEPTO DE INDUSTRIA E COMERCIO",200.00,0,,0,,2019,23,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006821,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. NOVEMBRO/2019 CONF. DOC. ANEXO.,3900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006822,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,88,LOJAS QUERO-QUERO S.A.,PJ,96418264000996,1520004467,"AQUISICAO DE MATERIAIS P/CONSTRUCAO DE UMA CASA DA BOMBA NA COMUNIDADE DE LAJEADO GRANDE, P/FUNCIONAMENTO DA REDE DE AGUA QUE BENEFICIARA 49 FAMILIAS,CONF. MEMO N.O 875/2019,DA SEC. DE OBRAS E TRANSITO.",74.40,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006823,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,2225,LOJAS BECKER LTDA,PJ,4415928004185,1520010793,"AQUISICAO DE MATERIAIS PARA CONSTRUCAO DE UMA CASA DA BOMBA NA COMUNIDADE DE LAJEADO GRANDE, P/FUNCIONAMENTO DA REDE DE AGUA QUE BENEFICIARA 49 FAMILIAS,CONF. MEMO N.O 875/2019, DA SEC. DE OBRAS E TRANSITO.",422.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006824,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE CESTAS BASICAS DE ALIMENTOS, PARA BENEFICIAR PESSOAS QUE SE ENCONTRAM EM VULNERABILIDADE SOCIAL, COMPROVADAS ATRAVES DE PARECER DE ASSISTENTE SOCIAL OU POR DETERMINACAO JUDICIAL, CONF. MEMO N.O 268/2019. ATA DE REGISTRO DE PRECOS N.O 08/2019. DO DEPARTAMENTO DE ASSISTENCIA SOCIAL.",700.00,0,,0,,2019,10,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006825,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS PARA DESENVOLVIMENTO DE ATIVIDADES NOS GRUPOS DO CRAS,(PCDS, PAIF E BOLSA FAMILIA), CONF. MEMO N.O 276/2019.",854.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006826,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,74.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006827,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESCOLAS DESATIVADAS INTERIOR DO MUNICIPIO.,268.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006828,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 SUB PREFEITURA CERRO ALTO,24.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006829,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 ILUMINACAO PUBLICA CERRO ALTO,711.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006830,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 BOMBA DAGUA CINQUENTENARIO,3041.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006831,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. DEZEMBRO/2019.,665.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006832,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,MENSALIDADE REF. NOVEMBRO/2019.,8088.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006833,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,MENSALIDADE REF. DEZEMBRO/2019.,1229.37,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006834,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,11082,MARLISE BECKER ZIRR,PJ,17580883000159,,"AQUISICAO DE MATERIAIS DE ARTESANATO PARA DESENVOLVIMENTO DE ATIVIDADES NOS GRUPOS NO CRAS, CONF. MEMO N.O 274/19.",238.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006835,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. NOVEMBRO/2019.,640.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006836,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. DEZEMBRO/2019.,4825.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006837,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSO DO MUNICIPIO REF. NOVEMBRO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. ADIT/CONTRATO N.O 131/2017.,1070.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006838,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PRESTACAO DE SERVICOS/ENCADERNACAO DO PLANO MUNICIPAL DE SANEAMENTO - PMSB CONF. MEMO N.O 66/2019.,55.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006839,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"VALOR DE RATEIO PREVISTO DE ARRECADACAO INDIVIDUAL DOS MUNICIPES PARTICIPES PROS ACOS E SERVICOS DE SAUDE SAMU E UPA, REF. NOVEMBRO/2019, MEMO EM ANEXO.",6685.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006840,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. NOVEMBRO/2019.,1234.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006841,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTA E EXAMES DIVERSOS REF. OUTUBRO/2019, CONF. RECIBO N.O 2695, MEMO N.O 1.189/2019.",2619.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006842,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS PARA FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.235/2019, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 45/19. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",6333.11,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006843,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,"AQUISICAO DE MEDICAMENTOS PARA FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.236/2019, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 54/19. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",4837.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006844,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS PARA FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.238/2019,DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 55/2019 1O TERMO ADITIVO. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",3620.60,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006845,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,"AQUISICAO DE MEDICAMENTOS PARA FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.243/2019, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 56/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1218.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006846,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10927,AR FIORENZANO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,10869890000126,,"AQUISICAO DE MEDICAMENTOS PARA FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.244/2019, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 40/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",764.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006847,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS PARA FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.242/2019, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 46/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",1555.77,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006848,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DA IMPRESSORA HP LASER M 1522, DO CRAS, CONF. MEMO N.O 279/2019.",155.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006849,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,3853,PATRICIA SERVO   CIA LTDA - ME,PJ,2737092000112,,"AQUISICAO DE LANCHES QUE SERAO DISTRIBUIDOS AOS USUARIOS DO CRAS DIA 05/12/2019, ENCONTRO FESTIVO EM COMEMORACAO NATALINA/2019, CONF. MEMO N.O 278/2019.",246.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006850,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA, CONF. FATURA ANEXO REF NOVEMBRO/2019. SALA DE CURSOS /VILA PROGRESSO",71.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006851,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. AO DIA 02/12/2019, CONF. MEMO N.O 1.073/2019, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",420.90,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006852,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA EMEI DOCE INFANCIA, REF. AO DIA 02/12/2019,CONF. MEMO N.O 1.071/2019, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",234.25,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006853,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL OLEO DIESEL S 500, P/ATENDER A FROTA MUNICIPAL. CONF. MEMO N.O 936/2019, DA SECRETARIA DE OBRAS E TRANSITO, ATA DE REGISTRO DE PRECOS N.O 03/2019 E 5OTERMO ADITIVO.  8.907 LTS X 3.3706  = 30.021,93",30021.93,0,,0,,2019,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006854,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL OLEO DIESEL S 500, P/ATENDER A FROTA MUNICIPAL, CONF. MEMO N.O 936/2019, DA SECRETARIA DE OBRAS E TRANSITO, ATA DE REGISTRO DE PRECOS N.O 03/2019, CONF. 5O TERMO ADITIVO.  1.093 LTS X 3.3706 = 3.684,07",3684.07,0,,0,,2019,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006855,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. AO DIA 02/12/2019, CONTRATO N.O 166/2019, REF. MEMO N.O 1.072/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",522.75,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-29,2019-11-29,201900006856,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 1.281/2019 REF. NOVEMBRO/2019.",745.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006857,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 16/2019.,1000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006858,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS(CILINDRO E COMUTADOR)P/SUBSTITUICAO NO VEICULO, PLACAS IRS 9929, CONF. MEMO N.O 1.321/2019.",155.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006859,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO NO VEICULO PLACAS IRS 9929, CONF. MEMO N.O 1.321/2019.",90.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006860,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAL(MOUSE)P/USO EM COMPUTADOR DA SEC. DE SAUDE CONF. MEMO N.O 1.283/2019.,25.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006861,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4502,VIGILANCIA EM SAUDE - CUSTEIO,3691,ZIELKE   FRISKE LTDA-ME,PJ,9404766000106,1520013997,"AQUISICAO DE MATERIAL(CONCHA, LIXEIRA, POTES, CONCHAS E PENEIRAS) P/USO PELOS AGENTES DE COMBATE A ENDEMIAS, CONF. MEMO N.O 1.284/2019.",114.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006862,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 1.103/2019.,4048.23,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006863,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 1.103/2019.,2432.41,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006864,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 205/2019 REF. MEMO N.O 1.104/2019.,1517.41,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006865,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 205/2019 REF. MEMO N.O 1.105/2019.,1490.00,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006866,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 07/2019 REF. MEMO N.O 1.107/2019.,2725.80,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006867,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 07/2019 REF. MEMO N.O 1.107/2019.,2412.22,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006868,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 07/2019 REF. MEMO N.O 1.107/2019.,2085.04,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006869,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 1.107/2019.,4484.24,0,,0,,2018,4,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,201900006870,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1.324/2019. AQUISICAO DE MEDICAMENTOS P/FORNECIMENTO CONFORME NECESSIDADE, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 48/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",30.11,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006871,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 1.101/2019.,404.58,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006872,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 1.101/2019.,7282.38,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006873,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 1.198/2019.,4266.95,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006874,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR NOVEMBRO/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 1.096/2019.,5809.44,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006875,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,"PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR NOVEMBRO/2019 CONF. CONTRATO N.O 83/2019, REF. MEMO N.O 1.097/2019.",5342.40,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006876,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 1.099/2019.,286.00,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006877,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 1.099/2019.,8866.00,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006878,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 1.100/2019.,4964.00,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006879,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 1.102/2019.,237.83,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006880,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 84/2019. REF. MEMO N.O 1.102/2019,4994.49,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006881,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 1.106/2019.,5902.48,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006882,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 008/2019 REF. MEMO N.O 1.108/2019.,5282.32,0,,0,,2018,1,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-11-29,2019-11-29,201900006883,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10784,ELTON CHITOLINA  - MEI,PJ,26570441000112,,"CONTRATACAO DE SONORIZACAO NO NATAL ILUMINADO DO MUNICIPIO REF. DATAS: 01/12,18/12 E 22/12/2019, CONF. MEMO N.O 1.031/2019, SEC. DE EDUCACAO E CULTURA.",2000.00,0,,0,,2019,33,PRD,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-11-25,2019-11-29,201901006595,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,6968,,512486,18741.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-11-25,2019-11-29,201901006596,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,6970,,512488,1661.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-11-25,2019-11-29,201901006597,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,6971,,512489,111919.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-11-25,2019-11-29,201901006598,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,6972,,512490,2674.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-11-25,2019-11-29,201901006599,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,6973,,512491,2397.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-11-25,2019-11-29,201901006600,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,6974,,512492,35938.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-11-25,2019-11-29,201901006608,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,6976,,512468,8966.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-11-25,2019-11-29,201901006609,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,6975,,512467,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-11-25,2019-11-29,201901006616,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,6969,,512487,126003.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-11-25,2019-11-29,201901006631,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,6997,,512493,1500.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-11-25,2019-11-29,201901006686,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000105000,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,7034,,512520,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-11-25,2019-11-29,201901006687,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.05,319005000101000,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,3122,AUXILIO DOENCA,PJ,87613634000106,,PAGAMENTO N/DATA,,7033,,512519,14882.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-11-25,2019-11-29,201901006688,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,7035,,512521,290.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-11-25,2019-11-29,201901006689,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,4863,CARLOS ALBERTO MENEGHETTI,PF,46427503049,,PAGAMENTO N/DATA,,7032,,512518,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-11-25,2019-11-29,201901006690,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,50,RPPS,2901,RENATO WEIRICH,PF,57920850053,,PAGAMENTO N/DATA,,7031,,512517,1041.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-11-29,2019-11-29,201901006781,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,5210,SERPLAMED,PJ,7131887000104,,"PRESTACAO DE SERVICOS/MEDICINA E SEGURANCA NO TRABALHO, CONF. MEMO N.O 72/2019.  IVONE RIBEIRO JAIR RODRIGUES RAQUEL CIEKORSKI VILMAR COSTA BAIRRO",5200.00,0,,0,,2019,58,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-11-29,2019-11-29,201901006782,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,5210,SERPLAMED,PJ,7131887000104,,"PRESTACAO DE SERVICOS/MEDICINA E SEGURANCA NO TRABALHO, CONF. MEMO N.O 67/2019.  JAQUELINE ALVES DOS SANTOS SANTO GUELLAR JANETE TRAMPUSCH DARI DUTRA",4374.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-12-02,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6666,,512653,161.36,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-12-02,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6668,,512652,100.66,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-12-02,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6670,,512655,189.84,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-12-02,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6667,,512656,220.78,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-02,2019-12-02,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6671,,512654,180.49,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-12,2019-12-02,201900003166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6665,,512657,920.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-21,2019-12-02,201900003302,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,PAGAMENTO N/DATA,,4167,,512659,1400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-02,2019-12-02,201900003572,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,PAGAMENTO N/DATA,,6621,,512669,95.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-07-03,2019-12-02,201900003606,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6624,,512710,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-12-02,201900003751,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6658,,512650,351.11,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-05,2019-12-02,201900004310,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6626,,512711,63.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-12,2019-12-02,201900004520,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6629,,512703,47.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-12-02,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6691,,512660,616.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-20,2019-12-02,201900004645,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6627,,512702,22.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-08-29,2019-12-02,201900004881,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10801,TIAGO DA SILVA VENITES - ME,PJ,24422372000174,,PAGAMENTO N/DATA,,6493,,512687,788.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-02,2019-12-02,201900004977,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6672,,512649,290.60,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-26,2019-12-02,201900005411,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10933,VANILDO CAPRA 01347335099,PJ,25401441000126,,PAGAMENTO N/DATA,,6508,,512662,1996.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-26,2019-12-02,201900005412,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,6632,,512688,232.08,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-09-26,2019-12-02,201900005413,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,6631,,512689,640.00,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-09-30,2019-12-02,201900005492,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6625,,512712,99.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-03,2019-12-02,201900005595,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6664,,512658,3088.86,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-03,2019-12-02,201900005605,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,PAGAMENTO N/DATA,,6490,,512686,520.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-04,2019-12-02,201900005693,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5602,FRANCIELI KRAULICH EPP,PJ,7839397000159,,PAGAMENTO N/DATA,,6495,,512699,2050.00,2019,20,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-10-08,2019-12-02,201900005712,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6628,,512704,47.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-10-08,2019-12-02,201900005750,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11056,NIELI PINTO BARBOSA - EPP,PJ,20749624000113,,PAGAMENTO N/DATA,,6809,,512698,1857.99,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-16,2019-12-02,201900005823,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10933,VANILDO CAPRA 01347335099,PJ,25401441000126,,PAGAMENTO N/DATA,,6507,,512661,592.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-10-16,2019-12-02,201900005832,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Livre,5232,KALINOVSKI   KALINOVSKI LTDA - ME,PJ,2150800000114,,PAGAMENTO N/DATA,,6496,,512708,2240.00,2018,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-12-02,201900005987,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6785,,512680,167.15,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-12-02,201900005988,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6784,,512685,404.74,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-28,2019-12-02,201900006124,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,6487,,512672,127.66,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-30,2019-12-02,201900006188,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,777,ZUK COMERCIAL DE ROLAMENTOS LTDA,PJ,73355703000106,1100055972,PAGAMENTO N/DATA,,6501,,512681,238.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-30,2019-12-02,201900006189,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,PAGAMENTO N/DATA,,6500,,512709,1220.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-30,2019-12-02,201900006192,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,6486,,512707,489.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-12-02,201900006209,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,6832,,512705,361.45,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-12-02,201900006210,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,6833,,512706,736.14,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-12-02,201900006211,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,6836,,512700,45.75,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-12-02,201900006212,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,6834,,512701,580.11,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-02,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6662,,512646,374.41,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-02,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6660,,512647,542.32,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-02,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6661,,512648,463.68,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-02,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6659,,512651,1400.94,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-02,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6663,,512644,853.04,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-08,2019-12-02,201900006361,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,6728,,512694,1313.55,2019,57,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-08,2019-12-02,201900006361,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,6728,,512695,20.85,2019,57,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-08,2019-12-02,201900006361,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,6728,,512696,55.60,2019,57,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-08,2019-12-02,201900006380,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,6719,,512697,1100.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-11-11,2019-12-02,201900006401,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,4740,ADOLAR KRAUSE,PJ,12309508000155,,PAGAMENTO N/DATA,,6720,,512684,360.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-18,2019-12-02,201900006497,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6764,,512671,77.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-18,2019-12-02,201900006498,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6765,,512670,58.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-20,2019-12-02,201900006514,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6877,,512674,148.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-20,2019-12-02,201900006515,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6878,,512666,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-20,2019-12-02,201900006516,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6879,,512665,230.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-20,2019-12-02,201900006517,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6880,,512675,148.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-20,2019-12-02,201900006518,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6881,,512677,148.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-20,2019-12-02,201900006519,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6882,,512673,148.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-20,2019-12-02,201900006520,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6883,,512667,455.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-20,2019-12-02,201900006521,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6884,,512668,190.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-11-20,2019-12-02,201900006522,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6886,,512676,148.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-20,2019-12-02,201900006524,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6888,,512683,247.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-20,2019-12-02,201900006525,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6874,,512664,215.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-11-20,2019-12-02,201900006528,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6889,,512679,151.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-20,2019-12-02,201900006529,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6885,,512678,148.29,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-20,2019-12-02,201900006532,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6873,,512663,145.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-27,2019-12-02,201900006722,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2837,CARLA DENISE DA SILVA,PJ,21576642000103,1520010718,"AQUISICAO DE TAPETES DE PORTA P/USO NO ROL DE ENTRADA DO PREDIO DA PREFEITURA MUNICIPAL DE TUPARENDI, CONF. MEMO N.O 126/2019.",,7146,95.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-11-28,2019-12-02,201900006735,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,,7135,26.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-28,2019-12-02,201900006740,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/10 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 120/2019 SECRETARIA MUNICIPAL DA FAZENDA,,7143,239.96,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-12-02,201900006741,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO:22/10 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 1.279/2019. CRAS,,7142,67.20,0,,2019,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-28,2019-12-02,201900006742,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/10/2019 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 1.278/2019. SECRETARIA MUNICIPAL DE SAUDE E ESFS.,,7141,431.16,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-28,2019-12-02,201900006743,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/10 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 1.064/2019 SECRETARIA DE EDUCACAO E CULTURA,,7140,77.04,0,,2019,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-28,2019-12-02,201900006744,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/10 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 1.065/2019 ESCOLAS MUNICIPAIS E EMEI DOCE INFANCIA,,7139,619.04,0,,2019,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-28,2019-12-02,201900006745,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/10 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. MEMO N.O 68/2019. ENGENHARIA,,7138,18.48,0,,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-11-28,2019-12-02,201900006746,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/10 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO ASSESSORIA JURIDICA,,7137,18.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-28,2019-12-02,201900006747,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/10 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 REF. DOC. ANEXO SETOR DE OBRAS,,7136,61.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-28,2019-12-02,201900006748,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PRESTACAO DE SERVICOS/COPIAS E REPRODUCAO DE DOCUMENTOS PERIODO: 22/10 A 22/11/2019 CONF. ADIT/CONTRATO N.O 144/2016 SECRETARIA DE ADMINISTRACAO,,7144,265.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-11-28,2019-12-02,201900006755,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 177,,7147,1.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-12-02,201900006756,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,ABRIGO DE MUNICIPE EM VULNERABILIDADE SOCIAL REF. NOVEMBRO/2019.,,7145,998.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-28,2019-12-02,201900006757,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO. PERIODO: 16/10 A 15/11/2019. SECRETARIAS MUNICIPAIS,,7148,453.99,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-28,2019-12-02,201900006759,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC ANEXO,,7149,110.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-11-28,2019-12-02,201900006760,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,10914,MARCELO HENRIQUE RIBEIRO,PF,2265476048,,RESSARCIMENTO DE DESPESAS/ALIMENTACAO(ALMOCO) PARTICIPACAO DE CURSO: CONTRATACOES PUBLICAS DIAS: 26 E 27/11/2019 SANTO ANGELO/RS CONF. MEMO N.O 138/2019.,,7150,49.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-28,2019-12-02,201900006764,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5918,GUILHERME RAMOS RIZZI,PF,2371452009,,RESSARCIMENTO DE VALOR REF. ALIMENTACAO(ALMOCO) DIA: 26/11/2019 SANTA ROSA/RS CURSO SOBRE AREAS DE PRESERVACAO PERMANENTE CONF. MEMO N.O 183/2019.,,7151,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-28,2019-12-02,201900006765,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1175,ELIAS LUNARDI,PF,47251700034,,RESSARCIMENTO DE VALOR REF. ALIMENTACAO(ALMOCO) DIA: 26/11/2019 SANTA ROSA/RS CURSO SOBRE AREAS DE PRESERVACAO PERMANENTE CONF. MEMO N.O 183/2019.,,7152,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-11-28,2019-12-02,201900006766,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,"AQUISICAO DE ALEVINOS P/DISTRIBUICAO A MUNICIPES REF. NOVEMBRO/2019, NOTA FISCAL N.O 500 CONF. MEMO N.O 184/2019.",,7153,2417.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-28,2019-12-02,201900006769,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.276/2019. VITOR GOLIN,LUIZ PINHEIRO, MARIZA BITENCORT, ORILDA MARQUES E ACOMPANHANTES",,7154,425.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-28,2019-12-02,201900006776,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,SERVICOS DE AUTENTICACAO DE DOCUMENTOS(RECONHECIMENTO DE ASSINATURA) CONF. MEMO N.O 186/2019.,,7155,6.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-28,2019-12-02,201900006777,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. NOVEMBRO/2019 CONF. DOC. ANEXO SERVICOS DE TERCEIROS,,7156,1973.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-28,2019-12-02,201900006778,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO FGTS NOVEMBRO/2019 CONF.DOC.ANEXO.,,7157,2373.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-29,2019-12-02,201900006779,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC ANEXO,,7159,2084.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-29,2019-12-02,201900006780,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC ANEXO,,7158,0.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-02,2019-12-02,201900006884,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10800,EDUARDO TRENTIN,PF,44340907049,,"DESPESAS COM CERTIDOES DE REGISTRO DE VEICULO AUTOMOTOR, CONF. MEMO N.O 140/2019.",20.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-02,2019-12-02,201900006885,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,52.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-02,2019-12-02,201900006886,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,31.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-02,2019-12-02,201900006887,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. DEZEMBRO/2019 CONF. COMUNICACAO INTERNA N.O 71/2019.,7458.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-12-02,2019-12-02,201900006888,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,27.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,201900006889,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS(SIFAO SANFONADO E TORNEIRA) P/USO NA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.285/2019.",12.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,201900006890,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE FILTROS DE AR E LUBRIFICANTE, P/USO NO VEICULO DOBLO PLACAS ITW 5640, DA SEC. MUNICIPAL DE SAUDE CONF. MEMO N.O 1.286/2019.",63.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-02,2019-12-02,201900006891,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,5,Despesas de Exercicios Anteriores,3.1.90.92,319092990000000,OUTRAS DESPESAS DE EXERCICIOS ANTERIORES,1,Livre,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE FILTROS DE AR, LUBRIFICANTE E COMBUSTIVEL, P/USO NA AMBULANCIA, DA SEC. MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.288/2019.",342.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,201900006892,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1100,COMERCIAL DE MANGUEIRAS STA ROSA LTDA,PJ,1458655000170,1100065080,"AQUISICAO DE FILTROS DE AR, ELEMENTO FILTRANTE ECOLOGICO P/USO NO VEICULO SPRINTER, PLACAS IVR 0935, DA SEC. M. DE SAUDE, CONF. MEMO N.O 1.287/2019.",163.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-02,2019-12-02,201900006893,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009. CHAMADA PUBLICA N.O 03/2019. PARA ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E DOCE INFANCIA REF. A 12/2019, CONF. MEMO N.O 1.074/219, CONTRATO N.O 182/2019. SECRETARIA DE EDUCACAO E CULTURA",99.85,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-02,2019-12-02,201900006894,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009. CHAMADA PUBLICA N.O 03/2019. P/ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. 12/2019, MEMO N.O 1.075/2019, CONTRATO N.O 185/2019 DA SECRETARIA DE EDUCACAO E CULTURA.",211.50,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-02,2019-12-02,201900006895,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009. CHAMADA PUBLICA N.O 03/2019. PARA ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. 12/2019, CONF. MEMO N.O 1.076/2019, CONTRATO N.O 178/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",123.45,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-02,2019-12-02,201900006896,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009. CHAMADA PUBLICA N.O 03 DE 2019. P/ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E DOCE INFANCIA REF. 12/2019, MEMO N.O 1.077/2019, CONTRATO N.O 183/2019. SECRETARIA DE EDUCACAO E CULTURA.",68.19,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-02,2019-12-02,201900006897,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009. CHAMADA PUBLICA N.O 03 DE 2019. P/ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. 12/2019, CONF. MEMO N.O 1.078/2019, CONTRATO N.O 184/2019. SECRETARIA DE EDUCACAO E CULTURA.",848.48,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-02,2019-12-02,201900006898,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009. CHAMADA PUBLICA N.O 03/2019. P/ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. 12/2019, CONF. MEMO N.O 1.079/2019, CONTRATO N.O 184/2019. SECRETARIA DE EDUCACAO E CULTURA.",319.80,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-02,2019-12-02,201900006899,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009. CHAMADA PUBLICA N.O 03/2019. PARA EMEI DOCE INFANCIA, REF. 12/2019, CONF. MEMO N.O 1.085 CONTRATO N.O 185/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",118.62,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-02,2019-12-02,201900006900,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009. CHAMADA PUBLICA N.O 03/2019. PARA EMEI DOCE INFANCIA REF. A 12/219, CONF. MEMO N.O 1.086/219. CONTRATO N.O 178/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",107.14,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-02,2019-12-02,201900006901,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009. CHAMADA PUBLICA N.O 03/2019. PARA EMEI DOCE INFANCIA REF. 12/2019, CONF. MEMO N.O 1.087/2019. CONTRATO N.O 180/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",191.10,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-02,2019-12-02,201900006902,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009. CHAMADA PUBLICA N.O 03/2019. PARA EMEI DOCE INFANCIA, REF. A 12/2019, MEMO N.O 1.088/2019. CONTRATO N.O 184/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",165.23,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-02,2019-12-02,201900006903,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"FORNECIMENTO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP P/A PREPARACAO DE REFEICOES SERVIDAS NA EMEI DOCE INFANCIA, CONF. MEMO N.O 1.117/2019. ATA N.O 07/2019, DA SEC. DE EDUCACAO E CULTURA.",640.00,0,,0,,2019,9,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-02,2019-12-02,201900006904,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"FORNECIMENTO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP P/A PREPARACAO DE REFEICOES SERVIDAS NAS ESCOLAS AMADEU DO P. MALLMANN E VENDELINO W. RAUBER. CONF. MEMO N.O 1.116/2019, ATA N.O 07/2019 - SEGUNDO TERMO ADITIVO. DA SEC. DE EDUCACAO E CULTURA.",696.24,0,,0,,2019,9,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-02,2019-12-02,201900006905,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. 13O SALARIO/2019 CONF. RECIBO RPA N.O 68/2019.  1.332,43 - 146,56 = 1.185,87",1332.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-02,2019-12-02,201900006906,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. 13O SALARIO/2019 CONF. RECIBO RPA N.O 69/2019.  1.453,67  - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-02,2019-12-02,201900006907,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. 13O SALARIO/2019 CONF. RECIBO RPA N.O 72/2019.  1.090,17 - 119,91 = 970,26",1090.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,201900006908,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. NOVEMBRO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,13125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-06,2019-12-02,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PRESTACAO DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTO CONF. CONTRATO N.O 76/2019.,,7134,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-12-03,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,7189,196.55,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-12-03,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,7195,46.26,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-12-03,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,7196,443.44,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-12-03,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,7197,645.40,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-12-03,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,7193,220.18,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-12-03,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,7194,215.20,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-12-03,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,7192,191.76,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-12-03,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6846,,512773,242.04,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-12-03,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6844,,512772,1441.32,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-12-03,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6845,,512771,970.45,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-11,2019-12-03,201900001284,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6909,,512738,29.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-11,2019-12-03,201900001285,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4500,ATENCAO BASICA - CUSTEIO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6908,,512736,23.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-26,2019-12-03,201900001656,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6907,,512737,22.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-29,2019-12-03,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,"CONTRATACAO DE EMPRESA P/AQUISICAO DE LICENCA DE USO DE SOFTWARE E PRESTACAO DE SERVICOS TECNICOS DE SUPORTE E ATUALIZACOES DO SISTEMA DE INFORMATICA FICATES, P/FINS DE ELABORACAO DE CALCULO DAS PLANILHAS DE CUSTO DO TRANSPORTE ESCOLAR DO MUNICIPIO, REF . PERIODO: 15/03/2019 A 15/01/2020, CONF. CONTRATO ADMINISTRATIVO N.O 101/2019.",,7202,475.00,0,,2019,5,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-04-16,2019-12-03,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,"MENSALIDADE CONF. CONTRATO N.O 02/2019 PERIODO: 04,05,06,07,08,09,10,11 E12/2019  2.100,00 - 31,50(IRRF) = R$ 2.068,50",,7191,2100.00,0,,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-06-12,2019-12-03,201900003166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.000 LTS DE COMBUSTIVEL (GASOLINA COMUM) CONF. ATA N.O 01/2019, REF. MEMO N.O 40/2019. GABINETE DO PREFEITO MUNICIPAL.",,7200,568.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-02,2019-12-03,201900003575,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039700000000,"CONFECCAO DE UNIFORMES, BANDEIRAS E FLAMULAS",4502,VIGILANCIA EM SAUDE - CUSTEIO,244,ADENOR DUMCKE,PJ,93810125000168,1520007733,"CONTRATACAO DE EMPRESA P/CONFECCAO DE SACOLAS PERSONALIZADAS QUE SERAO UTILIZADAS P/AGENTES DE COMBATE A ENDEMIAS, CONF. MEMO N.O 568/2019. SECRETARIA MUNICIPAL DE SAUDE.",,7185,560.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-12-03,201900003742,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6922,,512739,13.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-25,2019-12-03,201900004074,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4011,INCENTIVO ATENCAO BASICA,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6923,,512741,68.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-26,2019-12-03,201900004089,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4500,ATENCAO BASICA - CUSTEIO,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6924,,512740,138.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-12-03,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6689,,512742,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-30,2019-12-03,201900004943,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,82,EDY BECKER ME,PJ,98337801000141,152000305,PAGAMENTO N/DATA,,6917,,512743,70.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-30,2019-12-03,201900004944,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,82,EDY BECKER ME,PJ,98337801000141,152000305,PAGAMENTO N/DATA,,6919,,512744,20.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-02,2019-12-03,201900004976,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,82,EDY BECKER ME,PJ,98337801000141,152000305,PAGAMENTO N/DATA,,6920,,512745,10.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-02,2019-12-03,201900004980,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,82,EDY BECKER ME,PJ,98337801000141,152000305,PAGAMENTO N/DATA,,6918,,512746,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-12-03,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6848,,512769,1411.48,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-09-17,2019-12-03,201900005161,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,PAGAMENTO N/DATA,,7111,,512747,66.50,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-12-03,201900005510,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE OBRAS, CONF. MEMO N.O 739/2019 E ATA DE REGISTRO DE PRECOS 133/19.",,7184,39.88,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-03,201900005637,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,PAGAMENTO N/DATA,,6949,,512783,134.30,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-03,201900005640,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5341,DAGEAL COMERCIO DE MATERIAL DE ESCRITORIO LTDA -,PJ,7245458000150,1700006930,PAGAMENTO N/DATA,,6925,,512784,118.99,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-03,201900005672,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,PAGAMENTO N/DATA,,6933,,512785,594.98,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-03,201900005673,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,PAGAMENTO N/DATA,,6946,,512787,257.40,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-08,2019-12-03,201900005741,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,11056,NIELI PINTO BARBOSA - EPP,PJ,20749624000113,,PAGAMENTO N/DATA,,6950,,512749,2465.98,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-08,2019-12-03,201900005742,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1023,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,11056,NIELI PINTO BARBOSA - EPP,PJ,20749624000113,,PAGAMENTO N/DATA,,6951,,512748,1250.00,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-08,2019-12-03,201900005744,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),1026,Aquisicao de Equipamentos para as Escolas de Educacao Infantil,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",31,FUNDEB,11055,TEMPERCLIMA REFRIGERACAO EIRELI - EPP,PJ,29634736000101,,PAGAMENTO N/DATA,,6623,,512834,1920.00,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-10-08,2019-12-03,201900005746,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11057,ITACA  EIRELI,PJ,24845457000165,,"AQUISICAO DE EQUIPAMENTOS ELETRONICOS E ELETRODOMESTICOS EM ATENDIMENTO AO PROGRAMA SUA NOTA VALE PREMIOS (LEI 2.840/2019), CONF. MEMO N.O 80/2019, DA SEC. DA FAZENDA. DE ACORDO COM O ITEM 18.1. DO EDITAL DE PE N.O 21/2019. O TERMO DE CONTRATO PODERA SER SUBSTITUIDO PELA NOTA DE EMPENHO NA FORMA DO ART. 62, DA LEI NO 8.666 DE 1993. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",,7174,611.46,0,,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-12-03,201900005756,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1081,Programa de Atencao Integral a Familia - PAIF,10678,MARTINS E NASCIMENTO INFORMATICA LTDA (INOVAR),PJ,20058175000167,,PAGAMENTO N/DATA,,6773,,512788,200.00,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-10,2019-12-03,201900005808,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,11006,REVITALLY FISIOTERAPIA LTDA - ME,PJ,27080727000182,,PAGAMENTO N/DATA,,6825,,512750,473.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-16,2019-12-03,201900005824,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2097,SESC-SERV.SOCIAL DO COMERCIO,PJ,3575238000133,,"PRESTACAO DE SERVICOS/REALIZACAO DE CINEMA DE RUA EM 14/11/2019, NA PRACA AQUILES TURRA, PROGRAMACAO: XIII TACA CIDADE DE FUTEBOL DE CAMPO CONF. MEMO N.O 906/2019.",,7180,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-21,2019-12-03,201900005924,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,PAGAMENTO N/DATA,,7129,,512830,989758.46,2019,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-21,2019-12-03,201900005924,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,PAGAMENTO N/DATA,,7129,,512832,3974.93,2019,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-12-03,201900005986,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6783,,512835,120.00,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-23,2019-12-03,201900005989,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6782,,512836,296.54,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-28,2019-12-03,201900006125,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1041,"Aquisicao de Veiculos, Maquinas e Equipamentos para a Frota",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,5534,ZUK AGRO PECAS LTDA,PJ,21771198000187,1100120901,"AQUISICAO DE SOPRADOR DE FOLHAS P/USO PELA SEC. DE OBRAS (REMOCAO E RECOLHIMENTO DE FOLHAS, DE RESTOS DE GRAMA, LIMPEZA DE ESTACIONAMENTOS, NO ESTADIO E NAS PRAC NA SECAGEM DAS PINTURAS DE PAVIMENTACOES, NA LIMPEZA GERAL DE RUAS E CANTEIROS PUBLICOS, CONF. MEMO N.O 812/2019 E ORCAMENTOS APRESENTADOS PELA SECRETARIA DE OBRAS E TRANSITO. INCLUIR NO PATRIMONIO.",,7177,1390.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-12-03,201900006159,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/USO NAS UNIDADES DE ESFS, CONF. N.O 1143/2019, DE SEC. DE SAUDE ATA DE REGISTRO DE PRECOS N.O 28/2019. ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7172,360.90,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-12-03,201900006165,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/USO NAS UNIDADES DE ESFS, CONF. MEMO N.O 1138/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 28/2019. ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7188,772.80,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-12-03,201900006166,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,ATENCAO BASICA - CUSTEIO,5792,GABRIEL LEITZKE GOTUZZO - EPP,PJ,14804690000146,,PAGAMENTO N/DATA,,6829,,512751,55.80,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-12-03,201900006167,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,ATENCAO BASICA - CUSTEIO,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,PAGAMENTO N/DATA,,6926,,512752,316.00,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-12-03,201900006168,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,ATENCAO BASICA - CUSTEIO,10908,A. FAVARIN DISTRIBUIDORA LTDA,PJ,18702558000184,,PAGAMENTO N/DATA,,6837,,512753,1755.50,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-12-03,201900006170,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,ATENCAO BASICA - CUSTEIO,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,"AQUISICAO DE MATERIAIS AMBULATORIAIS P/USO NAS UNIDADES DE ESFS, CONF. MEMO N.O 1122/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 23/2019. ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS,",,7179,34.35,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-12-03,201900006175,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,PAGAMENTO N/DATA,,6725,,512754,1477.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-12-03,201900006176,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,PAGAMENTO N/DATA,,6942,,512755,1200.20,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-12-03,201900006177,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,6705,,512756,900.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-30,2019-12-03,201900006198,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,PAGAMENTO N/DATA,,6701,,512757,3933.60,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-30,2019-12-03,201900006262,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,PAGAMENTO N/DATA,,6716,,512758,320.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-03,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6852,,512777,422.39,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-03,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6849,,512780,1676.15,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-03,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6853,,512775,906.56,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-03,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6850,,512779,355.99,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-03,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6854,,512774,864.26,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-03,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6851,,512778,227.85,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-11-07,2019-12-03,201900006356,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 250 LTS DE COMBUSTIVEL(GASOLINA COMUM) CONF. ATA N.O 01/2019, REF. MEMO N.O 59/2019. GABINETE DO PREFEITO MUNICIPAL.  250 LTS X 4,89 = 1.222,50",,7201,125.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-07,2019-12-03,201900006359,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,6718,,512759,74.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-11,2019-12-03,201900006385,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6928,,512790,457.87,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-11,2019-12-03,201900006386,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6930,,512791,179.70,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-11,2019-12-03,201900006387,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6929,,512792,204.75,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-11,2019-12-03,201900006392,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3110,GRAFICA SANTA ROSA LTDA,PJ,73253999000154,1100055484,"CONTRATACAO DE SERVICOS P/CONFECCAO DE ENVELOPES PERSONALIZADOS. CONF. MEMO N.O 110/2019, DA SECRETARIA DE ADMINISTRACAO.",,7183,295.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-12-03,2019-12-03,201900006396,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,ESTORNO DE EMPENHO CFE. MEM. 1095/2019,-320.00,0,,0,,2019,9,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-11-11,2019-12-03,201900006396,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO, P/SEREM UTILIZADAS NA PREPARACAO DAS REFEICOES SERVIDAS AOS ATLETAS PARTICIPANTES DA XIII TACA CIDADE TUPARENDI DE FUTEBOL, CONF. MEMO N.O 1008/2019 E ATA DE REGISTRO DE PRECOS N.O 07/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7204,640.00,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-11,2019-12-03,201900006397,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA 07/2019-2O TERMO ADITIVO,P/ESCOLAS AMADEU DO P. MALLMANN E VENDELINO W. RAUBER, REF. A NOVEMBRO, CONF. MEMO N.O 1004/2019, ATA DE REGISTRO DE PRECOS 07/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",,7190,618.88,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-11,2019-12-03,201900006398,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP. ATA 07/2019-2O TERMO ADITIVO, P/EMEI DOCE INFANCIA, REF. A NOVEMBRO, CONF. MEMO N.O 1005 ATA DE REGISTRO DE PRECOS N.O 07/2019, DA SEC. DE EDUCACAO E CULTURA.",,7181,717.36,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-11,2019-12-03,201900006399,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,6931,,512793,452.15,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-11,2019-12-03,201900006420,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,11006,REVITALLY FISIOTERAPIA LTDA - ME,PJ,27080727000182,,PAGAMENTO N/DATA,,6943,,512760,471.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-11,2019-12-03,201900006421,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,PAGAMENTO N/DATA,,6811,,512761,471.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-11,2019-12-03,201900006424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 5.000(CINCO MIL)LTS DE COMBUSTIVEL OLEO DIESEL S10 P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 879/2019.  5.000 LTS X 3,925 = 19.625,00",,7199,2497.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-11,2019-12-03,201900006424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 5.000(CINCO MIL)LTS DE COMBUSTIVEL OLEO DIESEL S10 P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 879/2019.  5.000 LTS X 3,925 = 19.625,00",,7198,2443.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-11-11,2019-12-03,201900006424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6723,,512770,1449.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-11,2019-12-03,201900006425,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,4766,DENTALLY MAT. E EQUIP. ODONTOLOGICOS LTDA.,PJ,7832100000123,1100099287,"AQUISICAO DE PRODUTOS(TRICRESOL FORMALINA, TACA DE BORRACHA E BROCAS ACO) P/USO NAS UNIDADES DE SAUDE ESFS, CONF. MEMO N.O 1.191/2019.",,7182,331.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-13,2019-12-03,201900006439,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR, NA EMEI DOCE INFANCIA, REF. AO DIA 18/11/2019, CONF. MEMO N.O 1.018/2019, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7169,209.45,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-13,2019-12-03,201900006440,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR, NA ESCOLA AMADEU DO P. MALLMANN, REF. AO DIA 18/11/2019, CONF. MEMO N.O 1.019/2019, REF. CONTRATO N.O 166/2019,DA SECRETARIA DE EDUCACAO E CULTURA.",,7168,551.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-13,2019-12-03,201900006441,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR, NA VENDELINO W. RAUBER, REF. AO DIA 18/11/2019, CONF. MEMO N.O 1.020/2019, REF. CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7166,402.30,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-13,2019-12-03,201900006442,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR, NA HERMINIA SICHINEL, REF. AO DIA 18/11/2019,CONF. MEMO N.O 1.021/2019, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7165,139.10,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-13,2019-12-03,201900006443,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/EMEI DOCE INFANCIA, REF. AO DIA 18/11/2019, CONF. MEMO N.O 1.022/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7164,578.85,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-13,2019-12-03,201900006444,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA AMADEU DO P. MALLMANN, REF. AO DIA 18/11/2019, MEMO N.O 1.024/2019, CONTRATO N.O 150/19, DA SECRETARIA DE EDUCACAO E CULTURA.",,7167,636.41,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-13,2019-12-03,201900006445,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA HERMINIA SICHINEL, REF. 18/11/2019, REF. MEMO N.O 1.025/2019, CONTRATO N.O 150/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",,7163,875.26,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-13,2019-12-03,201900006446,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ESCOLA VENDELINO W. RAUBER, REF. DIA 18/11/2019, REF. MEMO N.O 1023/2019, CONTRATO N.O 150/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",,7162,661.28,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-13,2019-12-03,201900006447,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO DA EDUCACAO INFANTIL DA ESCOLA VENDELINO W. RAUBER, NA ESCOLA ANDREA PARISE, REF. AO MES DE NOVEMBRO, CONF. MEMO N.O 1.016/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7170,97.00,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-13,2019-12-03,201900006453,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/ESTOQUE E USO CONF. NECESSIDADE. CONF. MEMO N.O 890/2019, ATA DE REGISTRO DE PRECOS N.O 72/2019. DA SECRETARIA DE OBRAS E TRANSITO.",,7186,445.43,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-13,2019-12-03,201900006456,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,"PRESTACAO DE SERVICOS/TRANSPORTE DE ATLETAS NA XIII EDICAO DA TACA CIDADE DE FUTEBOL DE CAMPO/2019,CONF. DISPENSA DE LICITACAO N.O 27/2019, REF. MEMO N.O 624/2019.",,7203,3400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-14,2019-12-03,201900006465,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,"FORNECIMENTO DE PECAS P/CONSERTO DA RETROESCAVADEIRA RK 406 B. CONF. MEMO N.O 720 E 781 DE SECRETARIA DE OBRAS E TRANSITO, CONTRATO SERA SUBSTITUIDO PELA NOTA DE EMPENHO.",,7178,8568.00,0,,2019,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-11-18,2019-12-03,201900006490,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,PAGAMENTO N/DATA,,6944,,512762,810.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-18,2019-12-03,201900006500,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10617,CRISTO REY RESIDENCIAL TERAPEUTICO LTDA - ME,PJ,23019975000167,,PAGAMENTO N/DATA,,6763,,512837,2994.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-19,2019-12-03,201900006505,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10485,ROMALDO A. NITSCHE COM. DE MAT ELETR. -EIRELI-EPP,PJ,5609885000144,,"AQUISICAO DE MATERIAIS P/ORNAMENTACAO DA PRACA AQUILES TURRA, NO PERIODO DE NATAL, CONF. PROJETO NATAL ILUMINADO, REF. MEMO N.O 887/2019. SECRETARIA DE EDUCACAO E CULTURA.",,7173,657.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-19,2019-12-03,201900006507,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/ORNAMENTACAO DA PRACA AQUILES TURRA, NO PERIODO DE NATAL, CONF. PROJETO NATAL ILUMINADO, REF. MEMO N.O 887/2019. SECRETARIA DE EDUCACAO E CULTURA.",,7171,1112.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-20,2019-12-03,201900006523,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6887,,512838,135.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-20,2019-12-03,201900006526,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6875,,512839,486.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-20,2019-12-03,201900006527,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,6876,,512840,268.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-20,2019-12-03,201900006542,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11077,FABIO JUNIOR BRUN 02303792061,PJ,28307207000122,,"AQUISICAO DE MATERIAIS P/ORNAMENTACAO DA PRACA AQUILES TURRA NO PERIODO DE NATAL, CONF. PROJETO NATAL ILUMINADO, REF. MEMO N.O 887/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7161,2250.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-21,2019-12-03,201900006550,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6894,,512841,926.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-22,2019-12-03,201900006563,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030150000000,MATERIAL PARA  FESTIVIDADES E HOMENAGENS,1,Livre,10606,DECOR BRINK IND. E COM. DE ARTIGOS TEXTEIS LTDA ME,PJ,19376592000179,,"AQUISICAO DE BONECOS DE PAPAI NOEL P/ORNAMENTACAO DA PRACA AQUILES TURRA E DA CASINHA, CONF. MEMO N.O 894/2019, DA SEC. DE OBRAS E TRANSITO E DISPENSA DE LICITACAO N.O 30/2019.",,7176,4930.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-22,2019-12-03,201900006564,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10618,FLORICULTURA CULTIVAR FLORES LTDA - ME,PJ,27078016000173,,PAGAMENTO N/DATA,,6896,,512763,290.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-12-03,201900006700,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 6453/2019. AQUISICAO DE MATERIAIS DE CONSTRUCAO P/ESTOQUE ATA DE REGISTRO DE PRECOS N.O 72/2019. CONF. MEMO N.O 890/2019, SEC. DE OBRAS E TRANSITO.",,7187,62.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-25,2019-12-03,201900006703,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10529,FABIO ESEQUIEL HASPER - ME,PJ,15989018000135,,"PRESTACAO DE SERVICOS P/CONSERTO DA MAQUINA RETROESCAVADEIRA 4X4 RK 406,CONF. MEMO N.O 914/2019.",,7175,1860.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-27,2019-12-03,201900006704,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,7091,,512765,1680.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-27,2019-12-03,201900006705,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,40,ASPS,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,7090,,512764,840.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-27,2019-12-03,201900006706,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,7088,,512766,2949.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-27,2019-12-03,201900006707,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,7089,,512767,2540.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-27,2019-12-03,201900006708,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,7092,,512768,392.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-11-28,2019-12-03,201900006735,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,PAGAMENTO N/DATA,,7135,,512812,26.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-11-28,2019-12-03,201900006755,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,PAGAMENTO N/DATA,,7147,,512810,1.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-28,2019-12-03,201900006759,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,7149,,512809,110.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-28,2019-12-03,201900006765,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,1175,ELIAS LUNARDI,PF,47251700034,,PAGAMENTO N/DATA,,7152,,512858,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-28,2019-12-03,201900006776,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,54,TABELIONATO COAS,PF,27590453072,,PAGAMENTO N/DATA,,7155,,512735,6.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-29,2019-12-03,201900006779,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,7159,,512814,2084.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-29,2019-12-03,201900006780,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,7158,,512821,0.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-03,201900006786,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. SETEMBRO/2019, CONF. DOC. ANEXO. CAMS/ESTADO",,7160,10232.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-03,201900006786,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,7160,,512781,10232.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,E,2019,2019,2019-12-03,2019-12-03,201900006909,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. NOVEMBRO/2019, CONF MEMO N.O 187/2019.",552.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-12-03,2019-12-03,201900006910,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,659.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-03,2019-12-03,201900006911,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.320/2019. ROBERTO BERGER, ZELI ORZEKOSKI, ANLDO KRAUSE E ACOMPANHANTES CONF. MEMO N.O 1.320/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-03,2019-12-03,201900006912,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.280/2019. ALINE BUTINGER,GABRIEL MATTOS, ANDERSON ARAUJO, LONI LECHNER, VITOR GOLIN E ACOM",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-12-04,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/EMULACAO DE TERMINAL CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AB PERIODO: 01/01 A 31/12/2019.,,7223,83.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-16,2019-12-04,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PRESTACAO DE SERVICOS/REDE ESPECIALIZADA CONF. TERMO DE APOSTILAMENTO DRC 84/2017 AA PERIODO: 01/01 A 31/12/2019.,,7224,43.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-04,2019-12-04,201900000390,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5072,JP CAVEDON SOARES,PJ,10925677000194,963311743,ESTORNO DE EMPENHO CFE. MEM. 122/2019,-106.00,0,,0,,2018,1,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-12-04,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,6669,,512972,213.57,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-12-04,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,6945,,512953,10194.44,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-12-04,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,6945,,512954,132.80,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-12-04,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,6945,,512956,38.23,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-12-04,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,7119,,512909,24.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-12-04,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,7119,,512908,9.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-05-30,2019-12-04,201900002990,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4502,VIGILANCIA EM SAUDE - CUSTEIO,10958,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,,PAGAMENTO N/DATA,,7119,,512905,575.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-07-03,2019-12-04,201900003612,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,6552,,512957,24.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-04,2019-12-04,201900004048,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5207,MARISTELA BERGENTHAL,PJ,15418672000199,,ESTORNO DE EMPENHO CFE. MEM. 123/2019,-285.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-09-23,2019-12-04,201900005222,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10932,JAIME SCHERER THOMAS,PJ,92035740000181,,PAGAMENTO N/DATA,,6560,,512960,47.94,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-30,2019-12-04,201900005456,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,7104,,512962,50.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-30,2019-12-04,201900005471,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,7102,,512963,1579.55,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-12-04,201900005506,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE OBRAS, CONF. MEMO N.O 739/2019 E ATA DE REGISTRO DE PRECOS 143/19.",,7213,53.70,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-01,2019-12-04,201900005573,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 3031/2019. PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS DOMICILIARES (ORGANICOS E RECICLAVEIS), CONF. ADIT/CONTRATO N.O 83/2018, CONF. MEMO N.O 763/2019. SECRETARIA DE OBRAS E TRANSITO.",,7205,21187.05,0,,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-01,2019-12-04,201900005573,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,7205,,512967,317.80,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-01,2019-12-04,201900005573,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,7205,,512968,807.91,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-01,2019-12-04,201900005573,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,7205,,512966,423.74,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-01,2019-12-04,201900005573,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,7205,,512965,19637.60,2018,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-01,2019-12-04,201900005586,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10932,JAIME SCHERER THOMAS,PJ,92035740000181,,PAGAMENTO N/DATA,,6559,,512961,299.40,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-04,201900005638,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,PAGAMENTO N/DATA,,6932,,512918,1040.06,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-10-04,2019-12-04,201900005690,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,PAGAMENTO N/DATA,,7112,,512973,5870.00,2018,48,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-10-04,2019-12-04,201900005691,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,PAGAMENTO N/DATA,,7113,,512974,25.00,2018,48,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-10-08,2019-12-04,201900005747,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11054,E.D. AZAMBUJA   CIA LTDA,PJ,73865008000194,,PAGAMENTO N/DATA,,7110,,512975,1553.00,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-10-08,2019-12-04,201900005749,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,5554,DIONI LUIS KARPINSKI -ME,PJ,3361341000180,,PAGAMENTO N/DATA,,6561,,512971,2849.99,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-12-04,201900005768,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10679,TB SUPRIMENTOS PARA INFORMATICA LTDA - ME,PJ,24291879000136,290608279,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 144/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,7212,234.00,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-12-04,201900005776,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 134/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,7222,180.40,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-12-04,201900005777,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 133/2019, DA SEC. DE EDUCACAO E CULTURA ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,7215,451.81,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-14,2019-12-04,201900005813,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,11062,CATIUSA FERNANDA MACHADO DIAS,PJ,17835598000131,,PAGAMENTO N/DATA,,6576,,512983,650.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-16,2019-12-04,201900005825,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,PAGAMENTO N/DATA,,6557,,512919,50.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-21,2019-12-04,201900005918,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,PAGAMENTO N/DATA,,6529,,512920,3000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-21,2019-12-04,201900005919,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,10232,ESC.DE ENS.FUND.HERMINIA SICHINEL,PJ,87613634000106,,PAGAMENTO N/DATA,,6530,,512921,1860.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-21,2019-12-04,201900005920,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,PAGAMENTO N/DATA,,6525,,512922,2206.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-21,2019-12-04,201900005921,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,PAGAMENTO N/DATA,,6526,,512923,464.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-21,2019-12-04,201900005922,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,PAGAMENTO N/DATA,,6527,,512924,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-21,2019-12-04,201900005923,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,31,FUNDEB,2316,ESC.MUN.VENDELINO W.RAUBER,PJ,87613634000106,,PAGAMENTO N/DATA,,6528,,512925,1000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-28,2019-12-04,201900006116,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,PAGAMENTO N/DATA,,7118,,512976,13910.80,2019,60,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-28,2019-12-04,201900006130,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10581,VALDECIR LUIS TUSSET,PJ,28290852000180,,PAGAMENTO N/DATA,,6556,,512977,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-10-28,2019-12-04,201900006150,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,6551,,512959,353.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-28,2019-12-04,201900006151,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,6534,,512926,2100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-28,2019-12-04,201900006152,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,20,MDE,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,6535,,512927,710.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-28,2019-12-04,201900006154,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,PAGAMENTO N/DATA,,6531,,512929,1150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-28,2019-12-04,201900006155,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,20,MDE,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,PAGAMENTO N/DATA,,6532,,512930,1050.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-28,2019-12-04,201900006156,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,10725,ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN,PJ,87613634000106,,PAGAMENTO N/DATA,,6533,,512931,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-28,2019-12-04,201900006157,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2091,Transferencias a Entidades Educacionais,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,5298,EMEI DOCE INFANCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,6536,,512928,250.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-29,2019-12-04,201900006162,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2081,Manutencao e Conservacao de Bens Moveis e Imoveis,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,6563,,512933,564.00,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-12-04,201900006180,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,PAGAMENTO N/DATA,,7115,,512978,445.29,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-30,2019-12-04,201900006182,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2162,AUTOMASSUL INFORMATICA LTDA,PJ,3683195000100,1470036670,"PRESTACAO DE SERVICOS/FORMATACAO NO COMPUTADOR DO SETOR DE PAGAMENTOS, CONF. MEMO N.O 112/2019.",,7208,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-30,2019-12-04,201900006190,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,2282,C.S. RAUBER   CIA LTDA,PJ,4807758000197,1100080713,PAGAMENTO N/DATA,,6554,,512979,415.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-30,2019-12-04,201900006191,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6578,,512980,387.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-12-04,201900006195,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,6562,,512934,235.60,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-30,2019-12-04,201900006199,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,PAGAMENTO N/DATA,,6553,,512958,46.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-12-04,201900006227,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7098,,512932,746.49,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-12-04,201900006230,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,1025,"Aquisicao, Construcao, Ampliacao e Reforma dos Predios da Educacao",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,20,MDE,10933,VANILDO CAPRA 01347335099,PJ,25401441000126,,PAGAMENTO N/DATA,,6555,,512935,300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-04,2019-12-04,201900006297,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,11062,CATIUSA FERNANDA MACHADO DIAS,PJ,17835598000131,,PAGAMENTO N/DATA,,7107,,512981,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-04,2019-12-04,201900006299,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,7103,,512964,435.25,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-11-04,2019-12-04,201900006304,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3394,G   A -COM.DE PROD.VETERIN.LTDA,PJ,8237280000168,1520013687,PAGAMENTO N/DATA,,6540,,512984,504.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-11-06,2019-12-04,201900006308,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,6548,,512985,336.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-06,2019-12-04,201900006332,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6593,,512936,27.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-12-04,201900006334,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6595,,512986,54.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-12-04,201900006335,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6596,,512987,65.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-12-04,201900006336,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6597,,512988,27.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-06,2019-12-04,201900006342,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,6603,,512989,92.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-11-08,2019-12-04,201900006370,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO DOS ATLETAS PARTICIPANTES DA XIII TACA CIDADE TUPARENDI, DE 12 A 17 DE NOVEMBRO/2019, CONF. MEMO N.O 1006/2019 E CONTRATO N.O 200/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",,7219,40498.16,0,,2019,62,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-14,2019-12-04,201900006459,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,ATENCAO BASICA - CUSTEIO,10907,3MED DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,29043834000166,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO PELOS ESFS,CONF. MEMO N.O 1212 DA SECRETARIA DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 83/2019. ENTREGA NA SEC.D E SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7236,805.00,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-14,2019-12-04,201900006478,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10514,JAQUELINE TURRA MOOS,PF,2279182076,,PAGAMENTO N/DATA,,6743,,512937,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-14,2019-12-04,201900006479,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,4718,CRISTIANE WEBER,PF,2891346092,,PAGAMENTO N/DATA,,6742,,512938,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-14,2019-12-04,201900006480,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5620,JOYCE SOARES FEITOZA DOS SANTOS,PF,6661518499,,PAGAMENTO N/DATA,,6744,,512939,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-14,2019-12-04,201900006481,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10517,JULIA FACHINELLO CHITOLINA,PF,3751761012,,PAGAMENTO N/DATA,,6745,,512940,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-14,2019-12-04,201900006482,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10990,SILVIA TRENTIN,PF,3075315036,,PAGAMENTO N/DATA,,6746,,512941,60.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-14,2019-12-04,201900006483,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10523,LAIS CIEKORSKI,PF,3104847070,,PAGAMENTO N/DATA,,6750,,512942,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-14,2019-12-04,201900006484,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5423,EDUARDO TURRA MOSS,PF,3600768077,,PAGAMENTO N/DATA,,6747,,512943,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-14,2019-12-04,201900006485,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10763,GUSTAVO VINICIUS DA SILVEIRA,PF,4350128000,,PAGAMENTO N/DATA,,6748,,512944,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-14,2019-12-04,201900006486,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,10764,LUCAS ANDRE DALCIN,PF,3702244000,,PAGAMENTO N/DATA,,6749,,512945,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-14,2019-12-04,201900006487,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2093,"Transporte Escolar para o Ensino Medio, Ensino Tecnico e Ensino Superior",3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,1,Livre,5812,NATHALIA GOLFETTO,PF,4104275000,,PAGAMENTO N/DATA,,6751,,512946,200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-11-19,2019-12-04,201900006506,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/ORNAMENTACAO DA PRACA AQUILES TURRA, NO PERIODO DE NATAL, CONF. PROJETO NATAL ILUMINADO, REF. MEMO N.O 887/2019. SECRETARIA DE EDUCACAO.",,7214,1264.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-20,2019-12-04,201900006530,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4500,ATENCAO BASICA - CUSTEIO,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6872,,512947,72.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-20,2019-12-04,201900006533,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7096,,512948,553.83,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-20,2019-12-04,201900006534,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7097,,512949,267.31,2019,18,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-21,2019-12-04,201900006559,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/EMEI DOCE INFANCIA CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 839/2019.",,7221,404.21,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-22,2019-12-04,201900006562,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1063,PROGRAMA BOLSA FAMILIA,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE E INFORMATICA P/CRAS CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 228/2019.",,7220,881.39,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-22,2019-12-04,201900006576,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11027,PAULO LEOPOLDO ORTH,PJ,27205985000148,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 6231/2019, DE CONFECCAO DE RENAS(ESTILO SENTADAS),P/ORNAMENTACAO NATALINA/2019, CONF. MEMO N.O 118/2019.",,7211,250.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-12-04,201900006691,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10485,ROMALDO A. NITSCHE COM. DE MAT ELETR. -EIRELI-EPP,PJ,5609885000144,,"AQUISICAO DE MATERIAIS(GLOBOS)P/REPOSICAO NAS PECAS FALTANTES P/ILUMINACAO DA PRACA MUNICIPAL AQUILES TURRA, CONF. MEMO ANEXO.",,7217,740.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-27,2019-12-04,201900006719,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5639,RICARDO CAPPELLARI,PJ,18423027000152,,"GRAVACAO EM ESTUDIO E MONTAGEM DE PIANO P/APRESENTACAO DE LETRA ESPECIAL INEDITA DE UMA CANCAO  NATAL EM TUPARENDI , CONF. MEMO N.O 09/2019.",,7209,400.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-27,2019-12-04,201900006720,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,7126,,512990,762.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-27,2019-12-04,201900006724,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,7125,,512950,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-28,2019-12-04,201900006761,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,20,MDE,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO(TINTAS)P/USO NA ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 1.063/2019, ATA DE REGISTRO DE PRECOS 68/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",,7207,879.20,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-11-28,2019-12-04,201900006762,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/USO NA MANUTENCAO DO ESTADIO MUNICIPAL, ATA DE REGISTRO DE PRECOS 68/2019. CONF. MEMO N.O 1.062/2019, DA SEC. DE EDUCACAO E CULTURA.",,7206,428.86,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-28,2019-12-04,201900006764,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,5918,GUILHERME RAMOS RIZZI,PF,2371452009,,PAGAMENTO N/DATA,,7151,,512867,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-28,2019-12-04,201900006768,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"AQUISICAO DE TANQUE DE COMBUSTIVEL, P/CONSERTO DO VEICULO CAMINHAO PLACAS IFB 0929, CONF. PEDIDO DO MECANICO MUNICIPAL, HOUVE TRINCA DO TANQUE EVAZAMENTO DE OLEO DIESEL, SENDO QUE O VEICULO NAO PODE SER UTILIZADO EM TAIS CONDICOES, CONF. MEMO N.O 908/2019, SECRETARIA DE OBRAS E TRANSITO.",,7216,560.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-28,2019-12-04,201900006769,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,7154,,512951,425.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-11-28,2019-12-04,201900006775,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,3085,MAGNOS SANAGIOTTO,PJ,7168950000179,43106724521,"AQUISICAO DE MATERIAIS PARA INSTALACAO DOS EQUIPAMENTOS DE SONORIZACAO DA PRACA AQUILES TURRA, DURANTE FESTIVIDADES NATALINAS/2019, NATAL ILUMINADO NA TERRA DO VOLUNTARIADO, CONF. MEMO N.O 121/2019.",,7218,530.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-11-29,2019-12-04,201900006788,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 6456/2019. TRANSPORTE DE ATLETAS DURANTE A XIII TACA CIDADE DE TUPARENDI/RS, CONF. MEMO N.O 1.114/2019.",,7210,1481.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-29,2019-12-04,201900006821,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,ABRIGO DE CRIANCAS E ADOLESCENTES REF. NOVEMBRO/2019 CONF. DOC. ANEXO.,,7225,3900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-04,201900006826,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 POSTOS DE SAUDE INTERIOR DO MUNICIPIO,,7230,74.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-29,2019-12-04,201900006827,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESCOLAS DESATIVADAS INTERIOR DO MUNICIPIO.,,7229,268.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-29,2019-12-04,201900006828,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 SUB PREFEITURA CERRO ALTO,,7228,24.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-29,2019-12-04,201900006829,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 ILUMINACAO PUBLICA CERRO ALTO,,7227,711.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-29,2019-12-04,201900006830,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 BOMBA DAGUA CINQUENTENARIO,,7226,3041.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-11-29,2019-12-04,201900006831,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. DEZEMBRO/2019.,,7232,665.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-29,2019-12-04,201900006832,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,MENSALIDADE REF. NOVEMBRO/2019.,,7231,8088.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-11-29,2019-12-04,201900006833,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,MENSALIDADE REF. DEZEMBRO/2019.,,7233,1229.37,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-29,2019-12-04,201900006837,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,ABRIGO DE IDOSO DO MUNICIPIO REF. NOVEMBRO/2019 LEI MUNICIPAL N.O 2.464/2012 CONF. ADIT/CONTRATO N.O 131/2017.,,7235,1070.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-04,201900006840,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,MENSALIDADE REF. NOVEMBRO/2019.,,7234,1234.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-04,2019-12-04,201900006913,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"CONFECCAO DE LONA P/OUTDOOR PROXIMO AO TREVO DE ACESSO AO MUNICIPIO E INSTALACAO DA MESMA, PARA DIVULGACAO DO  NATAL ILUMINADO/2019 , CONF. MEMO N.O 67/2019.",840.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-12-05,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR ADEMIR DOS SANTOS CONF. ADIT/CONTRATO N.O 229/2014 PERIODO: 01/01 A 30/11/2019,,7244,352.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-16,2019-12-05,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA IVANIR AGAPITO CONF. ADIT/CONTRATO N.O 228/2014 PERIODO: 01/01 A 30/11/2019.,,7248,440.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-01-28,2019-12-05,201900000545,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 500 (QUINHENTOS)LTS DE COMBUSTIVEL(GASOLINA COMUM) P/AUXILIO A FAMILIA DE JOAQUIM PADILHA EM TRATAMENTO NEUROLOGICO CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 75/2019.  500 LTS X R$ 4,49 = R$ 2.245,00",,7251,239.69,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-06,2019-12-05,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,"LOCACAO DE SALA COMERCIAL P/CONSELHO TUTELAR CONF. CONTRATO N.O 10/2019 PERIODO: 01/01 A 31/12/2019.  650,00 X 12 = 7.800,00",,7246,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-12,2019-12-05,201900001978,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"PRESTACAO DE SERVICOS/CONSULTAS EMERGENCIAIS, CIRURGIAS, CESARIANAS OBSERVACOES E AMBULATORIOS, CONF. LEI MUNICIPAL N.O 2.704/2016 REF. TERMO DE CONVENIO MUNICIPIO X CAMS PERIODO: 04,05,06,07,08,09,10,11/2019",,7249,120000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-12,2019-12-05,201900001978,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,7249,,513085,120000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-12-05,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,7191,,513091,2068.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-12-05,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,7191,,513092,31.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-16,2019-12-05,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO EXECUCAO DE SERVICOS AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA PERIODO:04,05,06,07,08,09,10,11,12/2019 CAMS/MUNICIPIO  R$ 1.195,43 MENSAL",,7250,1195.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-16,2019-12-05,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,"PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR JAIRO DE SOUZA CONF. ADIT/CONTRATO N.O 88/2017 PERIODO: 04,05,06,07,08,09,10,11,12/2019  R$ 265,75 MENSAL",,7245,265.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-10,2019-12-05,201900003729,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SRA EVA COELHO DE ALENCAR CONF. ADIT/CONTRATO N.O 88/2015 PERIODO: 01/06 A 31/12/2019.,,7247,360.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-12-05,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 (TRES MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10)P/USO NOS VEICULOS AMBULANCIA PLACAS IVR 0935,IOW 2686 E VAN IVO 8837 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 849/2019.",,7253,1763.55,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-12-05,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 (TRES MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10)P/USO NOS VEICULOS AMBULANCIA PLACAS IVR 0935,IOW 2686 E VAN IVO 8837 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 849/2019.",,7252,528.12,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-12-05,201900005506,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,PAGAMENTO N/DATA,,7213,,513052,53.70,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-08,2019-12-05,201900005758,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1081,Programa de Atencao Integral a Familia - PAIF,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS DE EXPEDIENTE E INFORMATICA P/USO NO CRAS, CONF. MEMO N.O 223/2019, DO DEP. DE ASSISTENCIA SOCIAL ATA DE REGISTRO DE PRECOS N.O 143/2019. ENTREGA: CRAS, RUA SANTOS DUMONT, 135, CENTRO TUPARENDI, RS.",,7240,656.94,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-10,2019-12-05,201900005768,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10679,TB SUPRIMENTOS PARA INFORMATICA LTDA - ME,PJ,24291879000136,290608279,PAGAMENTO N/DATA,,7212,,513053,234.00,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-10,2019-12-05,201900005776,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,PAGAMENTO N/DATA,,7222,,513054,180.40,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-10,2019-12-05,201900005777,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,PAGAMENTO N/DATA,,7215,,513055,451.81,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-05,2019-12-05,201900006163,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,180,PRHODENT COM.PROD.HOSP.DENT.,PJ,93327161000175,1700002225,ESTORNO DE EMEPNHO CFE. MEM. 1311/2019,-25.08,0,,0,,2019,5,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-12-05,201900006180,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1136/2019, DA SEC. DE SAUDE ATA DE REGISTRO DE PRECOS N.O 46/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7260,263.76,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-30,2019-12-05,201900006182,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2162,AUTOMASSUL INFORMATICA LTDA,PJ,3683195000100,1470036670,PAGAMENTO N/DATA,,7208,,513056,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-30,2019-12-05,201900006214,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDEB,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,6835,,513057,583.77,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-12-05,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,7258,1665.13,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-12-05,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,7254,1112.46,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-12-05,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,7255,109.15,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-12-05,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,7256,239.69,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-12-05,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,7257,900.02,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-08,2019-12-05,201900006361,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,"SERVICOS TECNICOS DE ELABORACAO DE PROJETO P/LICENCIAMENTO AMBIENTAL DE CASCALHEIRA, CONF. CONTRATO N.O 175/2019, REF. MEMO N.O 171/2019.  PAGAMENTO:  R$ 1.390,00 R$ 1.390,00",,7259,1390.00,0,,2019,57,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-08,2019-12-05,201900006376,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,"AQUISICAO DE MATERIAIS(PARAFUSOS SEXTAVADO E PORCA DUPLA 7/8/CONSERTO DO PE DE PATO, CONF. MEMO N.O 167/2019.",,7243,123.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-14,2019-12-05,201900006461,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO PELOS ESFS, CONF. MEMO N.O 1214 DA SECRETARIA DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 83/2019. ENTREGA NA SEC.D E SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7237,583.00,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-11-19,2019-12-05,201900006506,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,7214,,513058,1264.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-21,2019-12-05,201900006548,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NOS ESFS, CONF. MEMO N.O 1.217/2019, ATA DE REGISTRO DE PRECOS N.O 92/2019. SECRETARIA DE SAUDE.",,7239,93.60,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-21,2019-12-05,201900006549,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NOS ESFS, CONF. MEMO N.O 1.218/2019, ATA DE REGISTRO DE PRECOS N.O 90/2019, SECRETARIA DE SAUDE.",,7241,390.00,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-21,2019-12-05,201900006559,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,PAGAMENTO N/DATA,,7221,,513059,404.21,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-22,2019-12-05,201900006562,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1063,PROGRAMA BOLSA FAMILIA,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,PAGAMENTO N/DATA,,7220,,513060,881.39,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-22,2019-12-05,201900006576,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11027,PAULO LEOPOLDO ORTH,PJ,27205985000148,,PAGAMENTO N/DATA,,7211,,513061,250.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-27,2019-12-05,201900006719,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5639,RICARDO CAPPELLARI,PJ,18423027000152,,PAGAMENTO N/DATA,,7209,,513062,400.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-27,2019-12-05,201900006721,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11081,JOICE REGINA WALDOW WAIER 00189811005,PJ,23483633000101,,"PRESTACAO DE SERVICOS/PRODUCAO AUDIOVISUAL DA DECORACAO NATALINA  NATAL ILUMINADO DE TUPARENDI/RS , CONF. MEMO N.O 008/2019.",,7242,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-11-28,2019-12-05,201900006758,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10560,ROSANA M.S.SOUSA - ME,PJ,5901649000105,,"AQUISICAO DE 03(TRES)VASOS P/USO NA ORNAMENTACAO DO PALCO QUANDO DAS APRESENTACOES NOS DIVERSOS SHOWS DO NALAL ILUMINADO/2019, CONF. MEMO N.O 10/2019.",,7238,345.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-28,2019-12-05,201900006761,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,20,MDE,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,7207,,513063,879.20,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-11-28,2019-12-05,201900006762,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,7206,,513064,428.86,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-28,2019-12-05,201900006768,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,PAGAMENTO N/DATA,,7216,,513065,560.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-28,2019-12-05,201900006775,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,3085,MAGNOS SANAGIOTTO,PJ,7168950000179,43106724521,PAGAMENTO N/DATA,,7218,,513066,530.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-28,2019-12-05,201900006778,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013010100000,FGTS - SERVIDORES,40,ASPS,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,7157,,513067,2373.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-11-29,2019-12-05,201900006788,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,PAGAMENTO N/DATA,,7210,,513069,1403.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-11-29,2019-12-05,201900006788,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,PAGAMENTO N/DATA,,7210,,513070,48.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-11-29,2019-12-05,201900006788,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,PAGAMENTO N/DATA,,7210,,513071,29.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-29,2019-12-05,201900006821,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,3758,LAR BOM PASTOR - IVAGACI,PJ,87685616000121,,PAGAMENTO N/DATA,,7225,,513080,3900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-11-29,2019-12-05,201900006831,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,PAGAMENTO N/DATA,,7232,,513094,665.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-29,2019-12-05,201900006832,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,PAGAMENTO N/DATA,,7231,,513090,8088.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-11-29,2019-12-05,201900006833,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,27,FAMURS,PF,,,PAGAMENTO N/DATA,,7233,,513093,1229.37,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-05,201900006840,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,7234,,513081,1234.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-29,2019-12-05,201900006850,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA, CONF. FATURA ANEXO REF NOVEMBRO/2019. SALA DE CURSOS /VILA PROGRESSO",,7261,71.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-02,2019-12-05,201900006884,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10800,EDUARDO TRENTIN,PF,44340907049,,"DESPESAS COM CERTIDOES DE REGISTRO DE VEICULO AUTOMOTOR, CONF. MEMO N.O 140/2019.",,7265,20.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-02,2019-12-05,201900006885,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,,7266,52.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-02,2019-12-05,201900006885,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,7266,,513111,52.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-02,2019-12-05,201900006886,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,,7267,31.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-02,2019-12-05,201900006886,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,7267,,513110,31.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-02,2019-12-05,201900006887,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PARCELAMENTO DE DIVIDA JUNTO AO RPPS REF. DEZEMBRO/2019 CONF. COMUNICACAO INTERNA N.O 71/2019.,,7268,7458.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-12-02,2019-12-05,201900006888,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 3179,,7269,27.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-12-02,2019-12-05,201900006888,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,PAGAMENTO N/DATA,,7269,,513109,27.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-02,2019-12-05,201900006905,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. 13O SALARIO/2019 CONF. RECIBO RPA N.O 68/2019.  1.332,43 - 146,56 = 1.185,87",,7263,1332.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-02,2019-12-05,201900006906,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. 13O SALARIO/2019 CONF. RECIBO RPA N.O 69/2019.  1.453,67  - 159,90 = 1.293,77",,7262,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-02,2019-12-05,201900006907,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. 13O SALARIO/2019 CONF. RECIBO RPA N.O 72/2019.  1.090,17 - 119,91 = 970,26",,7264,1090.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-12-05,2019-12-05,201900006914,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS P/DECORACAO DO ENCERRAMENTO DO PROJETO UNIAO FAZ A VIDA DA SICREDI, SOLETRANDO DAS ESCOLAS MUNICIPAIS E BANDA MUNICIPAL, CONF. MEMO N.O 1.126/2019.",158.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-12-05,2019-12-05,201900006915,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,670,JOAO FEITEN EPP,PJ,2039479000103,1520009752,"AQUISICAO DE 05(CINCO)PACOTES DE PALITOS DE BAMBU P/USO NA BANDA MUNICIPAL, CONF. MEMO N.O 1.127/19.",22.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-05,2019-12-05,201900006916,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE 02(DUAS)UNIDADES DE ESCOVA, OVAL, COM CERDAS PLASTICAS P/USO NA AREA DE SERVICO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 129/2019.",8.38,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-12-05,2019-12-05,201900006917,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,3612,MARIZABEL C.SCHOTT,PF,63520281015,,"PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017, REF. PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES, CONF. DOC. ANEXO.",180.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-12-05,2019-12-05,201900006918,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,5258,ARNO ROQUE REGINATTO,PF,33215618087,,"PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017, REF. PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES, CONF. DOC. ANEXO.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-12-05,2019-12-05,201900006919,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11083,ALDENIR ANTONIO KAI,PF,55043933020,,"PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017, REF. PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES, CONF. DOC. ANEXO.",100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-05,2019-12-05,201900006920,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 PRACA MUNICIPAL AQUILES TURRA,208.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-05,2019-12-05,201900006921,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 PRACA ARNALDO FALSTER,177.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-05,2019-12-05,201900006922,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 VIVEIRO MUNICIPAL,125.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-05,2019-12-05,201900006923,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 PREFEITURA MUNICIPAL - SEDE,1199.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-05,2019-12-05,201900006924,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 CRAS, N.O 511.",113.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-05,2019-12-05,201900006925,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 CEMITERIO MUNICIPAL,177.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-12-05,2019-12-05,201900006926,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESTADIO MUNICIPAL,357.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-05,2019-12-05,201900006927,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 PRACA MUNICIPAL VILA ESPERANCA,53.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-05,2019-12-05,201900006928,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,173.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-05,2019-12-05,201900006929,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 GARAGENS PREFEITURA MUNICIPAL,410.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-05,2019-12-05,201900006930,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 UNIDADE DE SAUDE ESF 02,273.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-05,2019-12-05,201900006931,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 EMEI DOCE INFANCIA,436.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-05,2019-12-05,201900006932,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 UNIDADE DE SAUDE ESF 01,158.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-05,2019-12-05,201900006933,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 PARQUE DE EVENTOS,369.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-05,2019-12-05,201900006934,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS PARA MUNICIPES REF. NOVEMBRO/2019 CONF. MEMO N.O 1.323/2019.,1246.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-30,2019-12-06,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7189,,513173,196.55,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-12-06,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7196,,513176,443.44,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-12-06,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7195,,513171,46.26,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-12-06,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7194,,513174,215.20,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-12-06,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7193,,513175,220.18,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-12-06,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7197,,513168,645.40,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-12-06,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7192,,513172,191.76,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-06-12,2019-12-06,201900003166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7200,,513170,568.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-02,2019-12-06,201900003575,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.39,339039700000000,"CONFECCAO DE UNIFORMES, BANDEIRAS E FLAMULAS",4502,VIGILANCIA EM SAUDE - CUSTEIO,244,ADENOR DUMCKE,PJ,93810125000168,1520007733,PAGAMENTO N/DATA,,7185,,513129,560.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-12-06,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6953,,513130,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-04,2019-12-06,201900005645,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,PAGAMENTO N/DATA,,7099,,513180,39.60,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-10-08,2019-12-06,201900005746,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11057,ITACA  EIRELI,PJ,24845457000165,,PAGAMENTO N/DATA,,7174,,513181,611.46,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-10-18,2019-12-06,201900005891,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,6577,,513131,258.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-10-28,2019-12-06,201900006119,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,PAGAMENTO N/DATA,,7094,,513182,110.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-28,2019-12-06,201900006120,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,PAGAMENTO N/DATA,,7105,,513183,195.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-12-06,201900006159,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,PAGAMENTO N/DATA,,7172,,513132,360.90,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-12-06,201900006165,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,PAGAMENTO N/DATA,,7188,,513133,772.80,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-12-06,201900006170,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,ATENCAO BASICA - CUSTEIO,10910,MEDICENTRO COMERCIO DE MEDICAMENTOS EIRELI - EPP,PJ,27105456000172,,PAGAMENTO N/DATA,,7179,,513134,34.35,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-12-06,201900006178,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10928,DIST. DE MEDICAMENTOS BACKES EIRELI ME,PJ,25279552000101,,PAGAMENTO N/DATA,,7100,,513184,446.65,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-12-06,201900006179,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10722,BR SUL DISTRIBUIDORA DE MEDICAMENTOS EIRELI - EPP,PJ,21438123000189,,PAGAMENTO N/DATA,,7101,,513135,1639.75,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-06,2019-12-06,201900006307,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,6575,,513185,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-07,2019-12-06,201900006353,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,PAGAMENTO N/DATA,,7095,,513186,185.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-11-07,2019-12-06,201900006356,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7201,,513169,125.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-11-08,2019-12-06,201900006370,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7219,,513187,40498.16,2019,62,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-11-11,2019-12-06,201900006424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7199,,513178,2497.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-11-11,2019-12-06,201900006424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7198,,513177,2443.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-11,2019-12-06,201900006425,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,ATENCAO BASICA - CUSTEIO,4766,DENTALLY MAT. E EQUIP. ODONTOLOGICOS LTDA.,PJ,7832100000123,1100099287,PAGAMENTO N/DATA,,7182,,513136,331.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-13,2019-12-06,201900006442,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7165,,513188,139.10,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-13,2019-12-06,201900006443,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7164,,513189,578.85,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-13,2019-12-06,201900006445,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7163,,513190,875.26,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-13,2019-12-06,201900006446,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7162,,513191,661.28,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-13,2019-12-06,201900006451,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,202,ELETRO BOCK LTDA,PJ,90902479000144,1520004300,PAGAMENTO N/DATA,,7108,,513192,385.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-13,2019-12-06,201900006456,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,PAGAMENTO N/DATA,,7203,,513195,68.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-13,2019-12-06,201900006456,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,PAGAMENTO N/DATA,,7203,,513193,3219.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-13,2019-12-06,201900006456,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,2363,TUPARENDI TUR TRANSPORTES LTDA,PJ,4321850000142,,PAGAMENTO N/DATA,,7203,,513194,112.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-14,2019-12-06,201900006473,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,PAGAMENTO N/DATA,,7106,,513197,335.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-11-20,2019-12-06,201900006542,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11077,FABIO JUNIOR BRUN 02303792061,PJ,28307207000122,,PAGAMENTO N/DATA,,7161,,513198,2250.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-21,2019-12-06,201900006554,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,PAGAMENTO N/DATA,,7122,,513199,67.13,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-22,2019-12-06,201900006557,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,PAGAMENTO N/DATA,,7120,,513137,1162.78,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-21,2019-12-06,201900006560,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,PAGAMENTO N/DATA,,7121,,513200,247.42,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-22,2019-12-06,201900006561,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,PAGAMENTO N/DATA,,7123,,513201,2107.77,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-22,2019-12-06,201900006566,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,550,CELSO BAUER,PF,27387909091,,PAGAMENTO N/DATA,,7109,,513138,267.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-22,2019-12-06,201900006566,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,550,CELSO BAUER,PF,27387909091,,PAGAMENTO N/DATA,,7109,,513139,33.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-25,2019-12-06,201900006583,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,7021,,513166,877.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-25,2019-12-06,201900006592,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,6965,,513144,5166.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-25,2019-12-06,201900006601,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,6977,,513141,477.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-12-06,201900006611,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,7029,,513179,1506.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-12-06,201900006626,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,7007,,513153,477.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-25,2019-12-06,201900006683,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,PAGAMENTO N/DATA,,7058,,513140,2319.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-25,2019-12-06,201900006703,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10529,FABIO ESEQUIEL HASPER - ME,PJ,15989018000135,,PAGAMENTO N/DATA,,7175,,513202,1860.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-27,2019-12-06,201900006725,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,PAGAMENTO N/DATA,,7114,,513203,57.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-02,2019-12-06,201900006908,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,GERENCIAMENTO EXECUCAO DE SERVICOS DE AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. NOVEMBRO/2019 CAMS/UNIAO CONF. DOC. ANEXO.,,7287,13125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,L,2019,2019,2019-12-03,2019-12-06,201900006909,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"PRESTACAO DE SERVICOS/INSEMINACOES ARTIFICIAIS PROGRAMA DE INCENTIVO A BOVINOCULTURA REF. NOVEMBRO/2019, CONF MEMO N.O 187/2019.",,7288,552.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-12-03,2019-12-06,201900006910,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 163,,7289,659.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-03,2019-12-06,201900006911,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.320/2019. ROBERTO BERGER, ZELI ORZEKOSKI, ANLDO KRAUSE E ACOMPANHANTES CONF. MEMO N.O 1.320/2019.",,7290,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-03,2019-12-06,201900006912,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.280/2019. ALINE BUTINGER,GABRIEL MATTOS, ANDERSON ARAUJO, LONI LECHNER, VITOR GOLIN E ACOM",,7291,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-12-05,2019-12-06,201900006917,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,3612,MARIZABEL C.SCHOTT,PF,63520281015,,"PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017, REF. PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES, CONF. DOC. ANEXO.",,7284,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-12-05,2019-12-06,201900006918,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,5258,ARNO ROQUE REGINATTO,PF,33215618087,,"PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017, REF. PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES, CONF. DOC. ANEXO.",,7285,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-12-05,2019-12-06,201900006919,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11083,ALDENIR ANTONIO KAI,PF,55043933020,,"PAGAMENTO DE PREMIACAO/NOTA FISCAL GAUCHA DO RGS LEI MUNICIPAL N.O 2.740/2017, REF. PROGRAMA MUNICIPAL DE PREMIACAO A CONSUMIDORES, CONF. DOC. ANEXO.",,7286,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-12-05,2019-12-06,201900006920,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 PRACA MUNICIPAL AQUILES TURRA,,7283,208.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-05,2019-12-06,201900006921,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 PRACA ARNALDO FALSTER,,7282,177.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-05,2019-12-06,201900006922,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 VIVEIRO MUNICIPAL,,7281,125.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-05,2019-12-06,201900006923,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 PREFEITURA MUNICIPAL - SEDE,,7280,1199.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-05,2019-12-06,201900006924,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,"SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 CRAS, N.O 511.",,7279,113.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-05,2019-12-06,201900006925,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 CEMITERIO MUNICIPAL,,7278,177.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-12-05,2019-12-06,201900006926,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESTADIO MUNICIPAL,,7277,357.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-05,2019-12-06,201900006927,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 PRACA MUNICIPAL VILA ESPERANCA,,7276,53.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-05,2019-12-06,201900006928,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESCOLA MUNICIPAL VENDELINO W. RAUBER,,7275,173.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-05,2019-12-06,201900006929,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 GARAGENS PREFEITURA MUNICIPAL,,7274,410.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-05,2019-12-06,201900006930,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 UNIDADE DE SAUDE ESF 02,,7273,273.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-05,2019-12-06,201900006931,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 EMEI DOCE INFANCIA,,7272,436.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-05,2019-12-06,201900006932,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 UNIDADE DE SAUDE ESF 01,,7271,158.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-05,2019-12-06,201900006933,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,SERVICOS DE AGUA E OU ESGOTO CONF. FATURA ANEXO REF. NOVEMBRO/2019 PARQUE DE EVENTOS,,7270,369.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-06,2019-12-06,201900006935,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,3158,ESCRIT. CONTABIL TUPARENDI LTDA,PJ,1068814000120,,"PRESTACAO DE SERVICOS P/FINS DE REGULARIZACAO JUNTO A RECEITA FEDERAL, REF. AO PREDIO DA ESCOLA MUNICIPAL HERMINIA SICHINEL, CONF. MEMO N.O 1.129/2019.",300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006936,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS DE EXPEDIENTE(BOBINAS E MOLHA DEDO), P/USO NAS ATIVIDADES DO SETOR DE EMPENHOS/PAGAMENTOS, CONF. MEMO N.O 124/2019.",14.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006937,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 CONSELHO TUTELAR,176.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006938,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 PREFEITURA MUNICIPAL - SEDE,3617.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-06,2019-12-06,201900006939,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 EMEI DOCE INFANCIA,1405.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-06,2019-12-06,201900006940,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 UNIDADE DE SAUDE ESF 03,990.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006941,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 CASA DO PRODUTOR,1285.46,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006942,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 VIVEIRO MUNICIPAL,94.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006943,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 GARAGENS PREFEITURA MUNICIPAL,255.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006944,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 PRACA MUNICIPAL HELMUTH RIES,233.35,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006945,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 PRACA MUNICIPAL AQUILES TURRA,1137.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006946,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,649.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-06,2019-12-06,201900006947,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 SECRETARIA MUNICIPAL DE SAUDE,1459.01,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-06,2019-12-06,201900006948,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESCOLA VENDELINO WALDEMAR RAUBER,2103.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006949,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 GARAGENS PREFEITURA MUNICIPAL,812.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006950,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 EMATER/ASCAR,94.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006951,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 EMATER/ASCAR,403.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006952,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF.NOVEMBRO/2019 CRAS - ESCOLA,1164.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-12-06,2019-12-06,201900006953,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 ESTADIO MUNICIPAL,140.39,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-06,2019-12-06,201900006954,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESCOLA HERMINIA SICHINEL,2860.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-06,2019-12-06,201900006955,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 UNIDADE DE SAUDE ESF 01,921.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-06,2019-12-06,201900006956,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 UNIDADE DE SAUDE ESF 02,1472.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-06,2019-12-06,201900006957,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 UNIDADE DE SAUDE CINQUENTENARIO,28.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-06,2019-12-06,201900006958,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 UNIDADE DE SAUDE LAJ. ILHOTE,63.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-12-06,2019-12-06,201900006959,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 QUADRA CINQUENTENARIO,53.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006960,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 SUB PREFEITURA CINQUENTENARIO,28.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006961,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 PARQUE DE EVENTOS,94.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006962,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 CRAS - N.O 149(ASSOCIACAO DE PAIS...),278.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006963,10,SAUDE,304,Vigilancia Sanitaria,60,ABASTECIMENTO DE AGUA,1015,Abastecimento de Agua,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,11071,JETDUTO TUBOS E CONEXOES EIRELI,PJ,94334752000132,,"AQUISICAO DE TUBOS P/REDE DE ADUCAO DE SISTEMA DE ABASTECIMENTO DE AGUA COM PECAS E ACESSORIOS, CONF. CONTRATO N.O 209/2019. CONTRATO DE FINANCIAMENTO NO 0526957-10/2019. RECURSO 1096 CEF - FINISA. LOCAL DE ENTREGA: DE ACORDO COM PROJETOS.",37000.00,0,,0,,2019,66,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-06,2019-12-06,201900006964,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. A 09/12/2019, CONF. MEMO N.O 1.122/2019, CONTRATO N.O 166/2019, DE SEC. DE EDUCACAO E CULTURA.",210.25,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-06,2019-12-06,201900006965,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA A ESCOLA AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. A 09/12/2019 CONF. MEMO N.O 1.123/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",228.75,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-06,2019-12-06,201900006966,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA A ESCOLA VENDELINO W. RAUBER, REF. A 09/12/2019, CONF. MEMO N.O 1.124/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO.",270.90,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-06,2019-12-06,201900006967,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA AMADEU DO P. MALLMANN REF. A 09/12/2019, CONF. MEMO N.O 1.118/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",339.87,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-06,2019-12-06,201900006968,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. A 09/12/2019,CONF. MEMO N.O 1.119/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",427.76,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-06,2019-12-06,201900006969,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W. RAUBER, REF. A 09/12/2019,CONF. MEMO N.O 1.120, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",499.10,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-06,2019-12-06,201900006970,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. A 09/12/2019, CONF. MEMO N.O 1.121/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",422.09,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006971,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEOS LUBRIFICANTES E HIDRAULICOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL,CONF. MEMO N.O 938 E 940/2019, ATA DE REGISTRO DE PRECOS N.O 06/2019, DA SECRETARIA DE OBRAS E TRANSITO.",2914.60,0,,0,,2019,5,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006972,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO (AREIA) P/REPOSICAO NO PARQUE DA PRACA AQUILES TURRA, CONF. MEMO N.O 947/2019, ATA DE REGISTRO DE PRECOS N.O 70/2019, DE SECRETARIA DE OBRAS E TRANSITO.",649.80,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006973,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5350,LEANDRO STRINGARI - LS NOROESTE DISTRIBUIDORA,PJ,19849189000110,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A SECRETARIA DA FAZENDA, CONF. MEMO N.O 99/2019 E ATA DE REGISTRO DE PRECOS N.O 138/2019.",142.07,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006974,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11039,IMPRIMA INDUSTRIA GRAFICA EIRELI - EPP,PJ,23124971000149,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A SECRETARIA DA FAZENDA, CONF. MEMO N.O 99 E ATA DE REGISTRO DE PRECOS NO 137/2019.",2367.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-12-06,2019-12-06,201900006975,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESCOLA DESATIVADA DEZ DE MAIO.,91.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-06,2019-12-06,201900006976,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,"PRESTACAO DE SERVICOS/SOM E MIDIA PARA AUDIENCIA PUBLICA DO PMSB, CONF. MEMO N.O 188/2019.",80.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-12-09,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,7345,978.41,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-12-09,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,7344,1952.79,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-12-09,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,7346,481.69,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-02,2019-12-09,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.500 (DOIS MIL E QUINHENTOS)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45, GOL PLACAS AJT 7355 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 56/2019.  2.500 LTS X 4.708 = 11.770,00",,7347,507.77,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-03,2019-12-09,201900003604,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,PAGAMENTO N/DATA,,6812,,513322,115.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-12-09,2019-12-09,201900003605,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,ESTORNO DE EMPENHO CFE. MEM. 115/2019/SEPLAN,-158.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-07-31,2019-12-09,201900004244,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030420000000,FERRAMENTAS,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,6831,,513331,3198.14,2019,44,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-08-12,2019-12-09,201900004521,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,84,VENITES   CIA LTDA,PJ,87616322000148,1520002413,PAGAMENTO N/DATA,,6913,,513346,2245.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-12-09,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6954,,513325,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-23,2019-12-09,201900005217,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10932,JAIME SCHERER THOMAS,PJ,92035740000181,,PAGAMENTO N/DATA,,6940,,513341,806.68,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-26,2019-12-09,201900005408,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,PAGAMENTO N/DATA,,6804,,513342,899.85,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-30,2019-12-09,201900005457,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,6841,,513324,130.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-30,2019-12-09,201900005458,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,6840,,513327,165.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-09-30,2019-12-09,201900005459,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,6842,,513291,34.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-30,2019-12-09,201900005464,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"AQUISICAO DE MATERIAIS(CARGA DE GAS E FILTRO SECADOR)P/CONSERTO DO AR CONDICIONADO DO CARREGADOR W 200, CONF. MEMO N.O 741/2019.",,7329,420.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-30,2019-12-09,201900005465,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"PRESTACAO DE SERVICOS/CONSERTO DE AR CONDICIONADO DO CARREGADOR W 200, CONF. MEMO N.O 741/2019.",,7325,280.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-30,2019-12-09,201900005466,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"AQUISICAO DE MATERIAIS P/CONSERTO DO AR CONDICIONADO DO ROLO COMPACTADOR, CONF. MEMO N.O 742/2019.",,7327,720.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-30,2019-12-09,201900005467,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"PRESTACAO DE SERVICOS/CONSERTO DE AR CONDICIONADO DO ROLO COMPACTADOR, CONF. MEMO N.O 742/2019.",,7324,120.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-09,201900005635,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,11038,GRIEBLER  E GRIEBLER LTDA,PJ,30195733000190,,"AQUISICAO DE MATERIAIS DE INFORMATICA (HD EXTERNO) P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 135/2019. SECRETARIA DE EDUCACAO E CULTURA. INCLUIR NO PATRIMONIO. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",,7367,428.98,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-09,201900005641,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11036,BOING COMERCIO ATACADISTA DE MATERIAIS LTDA,PJ,21189579000152,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 129/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",,7364,91.64,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-04,2019-12-09,201900005646,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 973/2019 E ATA DE REGISTRO DE PRECOS N.O 132/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",,7335,594.15,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-09,201900005670,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11036,BOING COMERCIO ATACADISTA DE MATERIAIS LTDA,PJ,21189579000152,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019, ATA DE REGISTRO DE PRECOS N.O 129/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",,7363,45.40,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-09,201900005675,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,11038,GRIEBLER  E GRIEBLER LTDA,PJ,30195733000190,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE E INFORMATICA P/ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019 ATA DE REGISTRO DE PRECOS N.O 136/2019. SECRETARIA DE EDUCACAO E CULTURA. HD EXTERNO INCLUIR NO PATRIMONIO. ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",,7368,482.38,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-09,201900005679,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10679,TB SUPRIMENTOS PARA INFORMATICA LTDA - ME,PJ,24291879000136,290608279,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019 ATA DE REGISTRO DE PRECOS N.O 144/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",,7366,90.00,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-09,201900005684,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,11038,GRIEBLER  E GRIEBLER LTDA,PJ,30195733000190,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019 ATA DE REGISTRO DE PRECOS N.O 136/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",,7369,40.05,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-09,201900005687,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019 ATA DE REGISTRO DE PRECOS N.O 132/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",,7359,139.19,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-08,2019-12-09,201900005715,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5341,DAGEAL COMERCIO DE MATERIAL DE ESCRITORIO LTDA -,PJ,7245458000150,1700006930,PAGAMENTO N/DATA,,6937,,513273,252.00,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-10-10,2019-12-09,201900005764,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10609,MARCELUS JACOB SANDESKI - ME,PJ,11700973000150,,PAGAMENTO N/DATA,,6822,,513343,930.21,2019,4,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-12-09,201900005774,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,11038,GRIEBLER  E GRIEBLER LTDA,PJ,30195733000190,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 136/2019, DA SEC. DE EDUCACAO E CULTURA ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,7370,53.40,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-10,2019-12-09,201900005791,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10922,R. ADAM NUNES MATERIAIS ELETRICOS,PJ,30981793000138,,PAGAMENTO N/DATA,,6799,,513323,828.00,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-14,2019-12-09,201900005811,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO SAVEIRO, PLACAS IEL 7949, CONF. MEMO N.O 799/2019, SECRETARIA DE OBRAS E TRANSITO.",,7397,189.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-10-14,2019-12-09,201900005814,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5870,ADELINO DA SILVEIRA - ME,PJ,24842653000186,,PAGAMENTO N/DATA,,6820,,513340,9120.00,2019,3,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-10-17,2019-12-09,201900005845,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,5206,GRAFICA TUPARENDI LTDA - ME,PJ,18509807000110,1520015086,PAGAMENTO N/DATA,,6839,,513338,455.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-17,2019-12-09,201900005878,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,11036,BOING COMERCIO ATACADISTA DE MATERIAIS LTDA,PJ,21189579000152,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 975/2019 E ATA DE REGISTRO DE PRECOS N.O 129/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",,7362,141.50,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-10-28,2019-12-09,201900006122,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10609,MARCELUS JACOB SANDESKI - ME,PJ,11700973000150,,PAGAMENTO N/DATA,,6861,,513333,331.28,2019,4,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-10-28,2019-12-09,201900006127,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10922,R. ADAM NUNES MATERIAIS ELETRICOS,PJ,30981793000138,,PAGAMENTO N/DATA,,6798,,513336,1550.00,2019,19,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-28,2019-12-09,201900006128,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,PAGAMENTO N/DATA,,6805,,513329,299.75,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-28,2019-12-09,201900006148,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,PAGAMENTO N/DATA,,6938,,513330,300.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-12-09,201900006171,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,PAGAMENTO N/DATA,,6843,,513347,4678.40,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-30,2019-12-09,201900006187,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,943,DELVIR CAPRA   CIA LTDA - ME,PJ,1249529000106,1520009434,PAGAMENTO N/DATA,,6800,,513328,260.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-10-30,2019-12-09,201900006231,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11027,PAULO LEOPOLDO ORTH,PJ,27205985000148,,PAGAMENTO N/DATA,,6821,,513339,750.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-30,2019-12-09,201900006239,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"PRESTACAO DE SERVICOS/CONSERTO DE AR CONDICIONADO DO ROLO COMPACTADOR, CONF. MEMO N.O 850/2019.",,7339,120.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-30,2019-12-09,201900006240,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"AQUISICAO DE MATERIAIS P/CONSERTO DO AR CONDICIONADO DO ROLO COMPACTADOR, CONF. MEMO N.O 850/2019.",,7328,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-30,2019-12-09,201900006241,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"PRESTACAO DE SERVICOS/CONSERTO DE AR CONDICIONADO DA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 849/2019.",,7326,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-30,2019-12-09,201900006242,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"AQUISICAO DE PECAS P/CONSERTO DO AR CONDICIONADO DA MAQUINA MOTONIVELADORA NEW HOLLAND 170 B, CONF. MEMO N.O 849/2019.",,7340,360.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-30,2019-12-09,201900006243,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"PRESTACAO DE SERVICOS/CONSERTO DE AR CONDICIONADO DO VEICULO CAMINHAO PLACAS IWC 3280, CONF. MEMO N.O 848/2019.",,7341,290.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-30,2019-12-09,201900006244,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,"AQUISICAO DE PECAS P/CONSERTO DO AR CONDICIONADO DO VEICULO CAMINHAO PLACAS IWC 3280, CONF. MEMO N.O 848/2019.",,7338,785.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-12-09,201900006288,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,"AQUISICAO DE MATERIAL(BATERIA DE 100 AH, 12V, CCA - 750, SELADA, COD. 2PO915089), P/USO NO VEICULO MICRO ONIBUS MODELO VW NEOBUUS PLACAS PBG 9E67, CONF. MEMO N.O 258/2019.",,7321,590.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-07,2019-12-09,201900006358,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 1.175/2019 REF. OUTUBRO/2019.",,7356,820.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-08,2019-12-09,201900006362,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009, CHAMADA PUBLICA N.O 03/2019. PARA EMEI DOCE INFANCIA REF. MES DE NOVEMBRO/2019, CONF. MEMO N.O 993/2019 E CONTRATO N.O 184/2019. SECRETARIA DE EDUCACAO E CULTURA.",,7412,181.22,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-08,2019-12-09,201900006363,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009, CHAMADA PUBLICA N.O 03/2019. PARA EMEI DOCE INFANCIA, REF. MES DE NOVEMBRO, CONF. MEMO N.O 992/2019, CONTRATO N.O 180/2019. SEC. DE EDUCACAO E CULTURA.",,7411,198.74,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-08,2019-12-09,201900006364,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009, CHAMADA PUBLICA N.O 03 DE 2019. PARA EMEI DOCE INFANCIA, REF. MES DE NOVEMBRO/2019, CONF. MEMO N.O 991/2019 CONTRATO N.O 178/2019. SEC. DE EDUCACAO E CULTURA.",,7410,79.08,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-08,2019-12-09,201900006365,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947 DE 2009, CHAMADA PUBLICA N.O 03/2019, P/EMEI DOCE INFANCIA NO MES DE NOVEMBRO/2019, CONF. MEMO N.O 990/2019 E CONTRATO N.O 185/2019. DA SEC. DE EDUCACAO E CULTURA.",,7409,114.20,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-08,2019-12-09,201900006366,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009, CHAMADA PUBLICA N.O 03/2019, P/EMEI DOCE INFANCIA REF. MES DE NOVEMBRO/2019, CONF. MEMO N.O 989/2019 E CONTRATO N.O 182/2019. DA SEC. DE EDUCACAO E CULTURA.",,7408,54.69,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-08,2019-12-09,201900006367,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA N.O 03 DE 2019, P/ESCOLA VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL NO MES DE NOVEMBRO/2019, CONF. MEMO N.O 988/2019 E CONTRATO N.O 184/19. DA SEC. DE EDUCACAO E CULTURA.",,7407,426.40,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-08,2019-12-09,201900006368,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR ACORDO COM A LEI 1.1947/2009, CHAMADA PUBLICA N.O 03 DE 2019. P/ESCOLA VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. NOVEMBRO/2019, CONF. MEMO N.O 987/2019 E CONTRATO N.O 180/2019. DA SEC. DE EDUCACAO E CULTURA.",,7404,1223.04,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-11-08,2019-12-09,201900006377,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,6830,,513286,6.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-11,2019-12-09,201900006382,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,6910,,513332,311.35,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-11,2019-12-09,201900006384,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009, CONF. CHAMADA PUBLICA 03/2019. P/ESCOLA VENDELINO W. RAUBER E AMADEU DO P. MALLMANN, NO MES DE NOVEMBRO, REF. MEMO N.O 983/2019 E CONTRATO N.O 182/2019. DA SEC. DE EDUCACAO E CULTURA.",,7403,112.33,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-11,2019-12-09,201900006388,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019, P/ESCOLA VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL NO MES DE NOVEMBRO, CONF. MEMO N.O 985/2019 E CONTRATO N.O 178/2019. DA SEC. DE EDUCACAO E CULTURA.",,7406,354.04,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-11,2019-12-09,201900006389,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11947 DE 2009, CHAMADA PUBLICA 03/2019. PARA ESCOLA VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. NOVEMBRO, CONF. MEMO N.O 984/2019 E CONTRATO N.O 185/2019. DA SEC. DE EDUCACAO E CULTURA.",,7405,263.56,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-11,2019-12-09,201900006390,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10784,ELTON CHITOLINA  - MEI,PJ,26570441000112,,PAGAMENTO N/DATA,,6826,,513335,400.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-11,2019-12-09,201900006391,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1026,PNAC-FNDE,15,FELDMANN   CIA FERRARI LTDA -  ME,PJ,17830360000113,11000117064,PAGAMENTO N/DATA,,6847,,513285,770.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-11-11,2019-12-09,201900006394,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2584,LUBRIMAIO LUBRIFICANTES LTDA,PJ,3941717000126,1470037057,PAGAMENTO N/DATA,,6914,,513344,1125.00,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-11,2019-12-09,201900006395,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,6823,,513334,332.60,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-11,2019-12-09,201900006407,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,6790,,513292,69.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-11,2019-12-09,201900006408,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,6787,,513289,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-11,2019-12-09,201900006410,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,6789,,513288,20.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-11,2019-12-09,201900006411,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,6786,,513326,160.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-11,2019-12-09,201900006412,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,6792,,513295,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-11,2019-12-09,201900006413,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,6791,,513287,10.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-11,2019-12-09,201900006414,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,6793,,513294,80.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-11,2019-12-09,201900006415,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5660,LUIS DAVID   CIA LTDA,PJ,29679247000168,,PAGAMENTO N/DATA,,6810,,513284,1500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-12,2019-12-09,201900006436,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,6838,,513345,1978.20,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-13,2019-12-09,201900006455,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,"PRESTACAO DE SERVICOS/REVISAO DE 40.000 MIL KM DO VEICULO KA 1.0, PLACAS IZB 4831 CONF. MEMO N.O 1.209/2019.",,7371,228.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-14,2019-12-09,201900006460,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO PELOS ESFS, CONF. MEMO N.O 1213 DA SECRETARIA DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 83/2019. ENTREGA NA SEC.D E SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7350,447.40,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-14,2019-12-09,201900006468,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,ASPS,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,"AQUISICAO DE PECAS P/REVISAO DE 40.000 MIL KM DO VEICULO KA 1.0, PLACAS IZB 4831 CONF. MEMO N.O 1.208/2019.",,7372,372.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-14,2019-12-09,201900006469,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA,TRANSPORTE,TRATAMENTO E DISPOSICAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS DAS UNIDADES DE SAUDE ESFS, CONTRATO N.O 108/2018, REF. NOVEMBRO/2019, CONF. MEMO N.O 1.210/19.",,7349,285.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-11-21,2019-12-09,201900006545,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,"AQUISICAO DE MATERIAIS GRAFICOS - FOLDERS PARA O NATAL ILUMINADO 2019. CONF. MEMO N.O 1.046/2019, DA SECRETARIA DE EDUCACAO E CULTURA, REF. ATA DE REGISTRO DE PRECOS N.O 122/2019.",,7320,650.00,0,,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-22,2019-12-09,201900006555,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 838/2019.",,7342,2182.93,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-21,2019-12-09,201900006556,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA VENDELINO W. RAUBER CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 836/2019.",,7343,601.68,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-09,2019-12-09,201900006562,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1063,PROGRAMA BOLSA FAMILIA,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,ESTORNO PARCIAL DE EMPENHO CFE. MEM. 280/2019,-118.55,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-22,2019-12-09,201900006575,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10850,LUCIANO M. GOETTEMS - ME,PJ,20891176000198,,"PRESTACAO DE SERVICOS/BRINQUEDOS QUE SERAO INSTALADOS NA PRACA MUNICIPAL AQUILES TURRA, EM 1O/12/2019, EM OCASIAO DA PROGRAMACAO NATALINA/2019, CONF. MEMO N.O 125/2019.",,7332,3700.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-25,2019-12-09,201900006610,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"PRESTACAO DE SERVICOS/CONFECCAO DE FOLDERS P/CAMPANHA DE PRESERVACAO AMBIENTAL, CONF. MEMO N.O 182/2019.  RECURSOS: FUNDO MUNICIPAL DE MEIO AMBIENTE",,7331,500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-25,2019-12-09,201900006699,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA,11078,ANGELITA SARTORI,PJ,6788916000134,,"PRESTACAO DE SERVICOS/CONFECCAO DE CAMISETAS P/INTEGRANTES DO GRUPO RENOVACAO E ALEGRIA, P/PARTICIPACAO DE EVENTOS, CONF. MEMO N.O 1.263/2019.",,7336,1948.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-28,2019-12-09,201900006734,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. AO MES 12/2019, CONF. MEMO N.O 1.091/2019, CONTRATO N.O 151/2019, DA SEC. DE EDUCACAO E CULTURA.",,7354,677.16,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-28,2019-12-09,201900006736,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS PARA MANUTENCAO DE ALOJAMENTOS PARA ATLETAS VISITANTES, EM VIRTUDE DOS JOGOS DA TACA CIDADE DE TUPARENDI/RS, CONF. MEMO N.O 1.038/2019.",,7337,1226.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-28,2019-12-09,201900006749,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,"AQUISICAO DE FRALDAS DESCARTAVEIS, CONF. MEMO N.O 1.270/2019 ATA DE REGISTRO DE PRECOS N.O 77/2019. SECRETARIA MUNICIPAL DE SAUDE.",,7357,2325.75,0,,2019,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-28,2019-12-09,201900006753,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. AO MES 12/2019, CONF. MEMO N.O 1.089/2019, CONTRATO N.O 151/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",,7355,590.31,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-28,2019-12-09,201900006754,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. AO MES DE 12/2019, CONF. MEMO N.O 1.090/2019, CONTRATO N.O 151/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7353,297.20,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-28,2019-12-09,201900006757,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,7148,,513337,453.99,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-28,2019-12-09,201900006763,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO (TINTAS) P/USO NA PINTURA DE CORDOES DAS PRACAS AQUILES TURRA, CONF. MEMO N.O 917/2019, ATA DE REGISTRO DE PRECOS N.O 68/2019,DA SEC. DE OBRAS E TRANSITO.",,7330,156.00,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-28,2019-12-09,201900006767,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS P/CONFECCAO DE EXTENSAO, NECESSARIA PARA LIGAR CLIMATIZADORES E COMPUTADOR NA SEC. DE EDUCACAO, CONF. MEMO N.O 1.059/2019.",,7334,74.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-12-09,201900006773,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,INSCRICAO P/PARTICIPACAO DE CAPACITACAO DOS CONSELHEIROS TUTELARES CONF. MEMO N.O 272/2019  RECURSOS: FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE,,7348,1120.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-12-09,201900006773,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,7348,,513321,1120.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006785,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. A DEZEMBRO/2019, CONTRATO N.O 151/2019. MEMO N.O 1113/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7352,51.38,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-09,201900006787,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4011,INCENTIVO ATENCAO BASICA,10894,REFERENCIA-CAPACITACOES   TREINAMENTOS LTDA - ME,PJ,21161554000140,,"PRESTACAO DE SERVICOS/CAPACITACAO AOS PROFISSIONAIS DAS EQUIPES DE ESFS MULTIPROFISSIONAIS DO SISTEMA E-SUS, ATENCAO BASICA, CONF. MEMO N.O 1.273/2019.",,7351,2490.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006798,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"INDENIZACAO DEVIDO AO FORNECIMENTO DE GENEROS ALIMENTICIOS PARA XIII TACA CIDADE TUPARENDI, OS QUAIS NAO PUDERAM SER EMPENHADOS COM ANTECEDENCIA DEVIDO A FALTA DE DOTACAO, CONF. MEMO N.O 1.082/2019, CONTRATO N.O 200/19, DA SECRETARIA DE EDUCACAO E CULTURA.",,7360,3281.42,0,,2019,62,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006799,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"INDENIZACAO DEVIDO AO FORNECIMENTO DE GENEROS ALIMENTICIOS PARA XIII TACA CIDADE TUPARENDI, OS QUAIS NAO PUDERAM SER EMPENHADOS COM ANTECEDENCIA DEVIDO A FALTA DE DOTACAO, CONF. MEMO N.O 1083/2019 E CONTRATO N.O 200/19. SECRETARIA DE EDUCACAO E CULTURA.",,7361,4409.25,0,,2019,62,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-09,201900006808,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,3537,COMERCIAL CANDIMEDICA MED.HUMANOS LTDA EPP,PJ,94271293000195,,"AQUISICAO DE MEDICAMENTOS PARA FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.245/2019, ATA DE REGISTRO DE PRECOS N.O 43/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS. SECRETARIA MUNICIPAL DE SAUDE.",,7358,1080.95,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-29,2019-12-09,201900006810,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,ASPS,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE PECAS P/CONSERTO DO VEICULO SPIN DE PLACAS IYI-7787, CONF. SOLICITADO P/MECANCICO MUNICIPAL, POIS ESTA OCORRENDO FALHA DO CATALIZAZOR,SENDO ESTA DETECTADA VIA SCANNER. PARA SANAR A REFERIDA FALHA E DE SUMA IMPORTANCIA E URGENCIA A TROCA DA REFERIDA PECA SENDO QUE O VEICULO TEM QUE FICAR PARADO ATE A SOLUCAO DO PROBLEMA, CONF. MEMO N.O 1.219/2019.",,7333,921.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,L,2019,2019,2019-11-29,2019-12-09,201900006818,23,COMERCIO E SERVICOS,695,Turismo,94,PROMOCAO DE TURISMO,2123,Manutencao das Atividades de Desenvolvimento e Turismo,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5838,FRONZA   BUTZKE LTDA,PJ,14991793000162,,"CONTRATACAO DE EMPRESA P/LOCACAO DE ESTRUTURAS METALICAS PARA OS EVENTOS DURANTE A PROGRAMACAO DO NATAL ILUMINADO DO MUNICIPIO DE TUPARENDI, CONF. MEMO N.O 03/2019, DO DEPTO DE INDUSTRIA E COMERCIO",,7400,3700.00,0,,2019,23,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,L,2019,2019,2019-11-29,2019-12-09,201900006819,23,COMERCIO E SERVICOS,122,Administracao Geral,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,2122,Manutencao do Parque de Exposicoes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5838,FRONZA   BUTZKE LTDA,PJ,14991793000162,,"CONTRATACAO DE EMPRESA P/LOCACAO DE ESTRUTURAS METALICAS P/OS EVENTOS DURANTE A PROGRAMACAO DO NATAL ILUMINADO DO MUNICIPIO DE TUPARENDI, CONF. MEMO N.O 03/2019, DO DEPTO DE INDUSTRIA E COMERCIO",,7398,5000.00,0,,2019,23,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-29,2019-12-09,201900006820,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5838,FRONZA   BUTZKE LTDA,PJ,14991793000162,,"CONTRATACAO DE EMPRESA P/LOCACAO DE ESTRUTURAS METALICAS P/OS EVENTOS DURANTE A PROGRAMACAO DO NATAL ILUMINADO DO MUNICIPIO DE TUPARENDI, CONF. MEMO N.O 03/2019, DO DEPTO DE INDUSTRIA E COMERCIO",,7399,200.00,0,,2019,23,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-29,2019-12-09,201900006825,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS PARA DESENVOLVIMENTO DE ATIVIDADES NOS GRUPOS DO CRAS,(PCDS, PAIF E BOLSA FAMILIA), CONF. MEMO N.O 276/2019.",,7394,854.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-29,2019-12-09,201900006834,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,11082,MARLISE BECKER ZIRR,PJ,17580883000159,,"AQUISICAO DE MATERIAIS DE ARTESANATO PARA DESENVOLVIMENTO DE ATIVIDADES NOS GRUPOS NO CRAS, CONF. MEMO N.O 274/19.",,7396,238.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-11-29,2019-12-09,201900006835,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,MENSALIDADE REF. NOVEMBRO/2019.,,7401,640.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-11-29,2019-12-09,201900006836,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,MENSALIDADE REF. DEZEMBRO/2019.,,7402,4825.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-09,201900006841,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTA E EXAMES DIVERSOS REF. OUTUBRO/2019, CONF. RECIBO N.O 2695, MEMO N.O 1.189/2019.",,7319,2619.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-29,2019-12-09,201900006842,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,"AQUISICAO DE MEDICAMENTOS PARA FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.235/2019, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 45/19. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7365,6333.11,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-29,2019-12-09,201900006853,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL OLEO DIESEL S 500, P/ATENDER A FROTA MUNICIPAL. CONF. MEMO N.O 936/2019, DA SECRETARIA DE OBRAS E TRANSITO, ATA DE REGISTRO DE PRECOS N.O 03/2019 E 5OTERMO ADITIVO.  8.907 LTS X 3.3706  = 30.021,93",,7323,30021.93,0,,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-29,2019-12-09,201900006854,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3116,TRR-RIGONATTO COMBUSTIVEIS LTDA,PJ,94533205000186,280008953,"FORNECIMENTO DE COMBUSTIVEL OLEO DIESEL S 500, P/ATENDER A FROTA MUNICIPAL, CONF. MEMO N.O 936/2019, DA SECRETARIA DE OBRAS E TRANSITO, ATA DE REGISTRO DE PRECOS N.O 03/2019, CONF. 5O TERMO ADITIVO.  1.093 LTS X 3.3706 = 3.684,07",,7322,3684.07,0,,2019,1,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006862,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 1.103/2019.,,7374,4048.23,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006863,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 1.103/2019.,,7373,2432.41,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006864,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 205/2019 REF. MEMO N.O 1.104/2019.,,7386,1517.41,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006865,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 205/2019 REF. MEMO N.O 1.105/2019.,,7385,1490.00,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006866,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 07/2019 REF. MEMO N.O 1.107/2019.,,7384,2725.80,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006867,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 07/2019 REF. MEMO N.O 1.107/2019.,,7383,2412.22,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006868,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 07/2019 REF. MEMO N.O 1.107/2019.,,7382,2085.04,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006869,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 007/2019 REF. MEMO N.O 1.107/2019.,,7381,4484.24,0,,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006871,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 1.101/2019.,,7380,404.58,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006872,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 87/2019 REF. MEMO N.O 1.101/2019.,,7379,7282.38,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006873,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 1.198/2019.,,7378,4266.95,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006874,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR NOVEMBRO/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 1.096/2019.,,7388,5809.44,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006875,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,"PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR NOVEMBRO/2019 CONF. CONTRATO N.O 83/2019, REF. MEMO N.O 1.097/2019.",,7387,5342.40,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006876,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 1.099/2019.,,7390,286.00,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006877,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 1.099/2019.,,7389,8866.00,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006878,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 1.100/2019.,,7391,4964.00,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006879,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 1.102/2019.,,7376,237.83,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006880,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 84/2019. REF. MEMO N.O 1.102/2019,,7377,4994.49,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006881,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 85/2019 REF. MEMO N.O 1.106/2019.,,7375,5902.48,0,,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-09,201900006882,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. NOVEMBRO/2019 CONF. CONTRATO N.O 008/2019 REF. MEMO N.O 1.108/2019.,,7393,5282.32,0,,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-02,2019-12-09,201900006887,4,ADMINISTRACAO,122,Administracao Geral,105,AMORTIZACAO E ENCARGOS DA DIVIDA INTERNA,7,Amortizacao da Divida Publica do Poder Executivo,4.6.90.71,469071990000000,OUTRAS AMORTIZACOES DA DIVIDA CONTRATADA,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7268,,513297,7458.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-12-03,2019-12-09,201900006910,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,7289,,513272,659.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-06,2019-12-09,201900006936,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS DE EXPEDIENTE(BOBINAS E MOLHA DEDO), P/USO NAS ATIVIDADES DO SETOR DE EMPENHOS/PAGAMENTOS, CONF. MEMO N.O 124/2019.",,7395,14.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-06,2019-12-09,201900006937,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 CONSELHO TUTELAR,,7294,176.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-06,2019-12-09,201900006938,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 PREFEITURA MUNICIPAL - SEDE,,7295,3617.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-06,2019-12-09,201900006939,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 EMEI DOCE INFANCIA,,7296,1405.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-06,2019-12-09,201900006940,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 UNIDADE DE SAUDE ESF 03,,7297,990.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-06,2019-12-09,201900006941,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 CASA DO PRODUTOR,,7298,1285.46,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-12-06,2019-12-09,201900006942,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 VIVEIRO MUNICIPAL,,7299,94.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-06,2019-12-09,201900006943,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 GARAGENS PREFEITURA MUNICIPAL,,7300,255.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-06,2019-12-09,201900006944,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 PRACA MUNICIPAL HELMUTH RIES,,7301,233.35,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-12-06,2019-12-09,201900006945,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 PRACA MUNICIPAL AQUILES TURRA,,7302,1137.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-06,2019-12-09,201900006946,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 PRACA MUNICIPAL ARNALDO FALSTER,,7303,649.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-06,2019-12-09,201900006947,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 SECRETARIA MUNICIPAL DE SAUDE,,7304,1459.01,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-06,2019-12-09,201900006948,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESCOLA VENDELINO WALDEMAR RAUBER,,7305,2103.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-06,2019-12-09,201900006949,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 GARAGENS PREFEITURA MUNICIPAL,,7306,812.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-06,2019-12-09,201900006950,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 EMATER/ASCAR,,7307,94.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-12-06,2019-12-09,201900006951,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 EMATER/ASCAR,,7308,403.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-06,2019-12-09,201900006952,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF.NOVEMBRO/2019 CRAS - ESCOLA,,7309,1164.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-12-06,2019-12-09,201900006953,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 ESTADIO MUNICIPAL,,7310,140.39,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-06,2019-12-09,201900006954,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESCOLA HERMINIA SICHINEL,,7311,2860.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-06,2019-12-09,201900006955,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 UNIDADE DE SAUDE ESF 01,,7312,921.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-06,2019-12-09,201900006956,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 UNIDADE DE SAUDE ESF 02,,7313,1472.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-06,2019-12-09,201900006957,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 UNIDADE DE SAUDE CINQUENTENARIO,,7314,28.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-06,2019-12-09,201900006958,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 UNIDADE DE SAUDE LAJ. ILHOTE,,7315,63.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-12-06,2019-12-09,201900006959,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 QUADRA CINQUENTENARIO,,7316,53.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-12-06,2019-12-09,201900006960,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 SUB PREFEITURA CINQUENTENARIO,,7317,28.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-06,2019-12-09,201900006961,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA EM ANEXO REF. NOVEMBRO/2019 PARQUE DE EVENTOS,,7318,94.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-06,2019-12-09,201900006962,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 CRAS - N.O 149(ASSOCIACAO DE PAIS...),,7293,278.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-12-06,2019-12-09,201900006975,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,SERVICOS DE ENERGIA ELETRICA CONF. FATURA ANEXO REF. NOVEMBRO/2019 ESCOLA DESATIVADA DEZ DE MAIO.,,7292,91.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-09,2019-12-09,201900006980,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% 13O SALARIO/2019  - INATIVOS -",905.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-09,2019-12-09,201900006981,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% 13O SALARIO/2019  - INATIVOS -",2518.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-09,2019-12-09,201900006982,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039690000000,SEGUROS EM GERAL,4500,ATENCAO BASICA - CUSTEIO,5568,GENTE SEGURADORA S/A,PJ,90180605000102,,"CONTRATACAO DE EMPRESA ESPECIALIZADA P/PRESTACAO DE SERVICOS DE SEGURO TOTAL PARA O VEICULO AMBULANCIA TIPO FURGONETA PLACAS IZN 5B54, DA SECRETARIA MUNICIPAL DE SAUDE. CONF. CONTRATO N.O 207/2019.",3130.00,0,,0,,2019,65,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-09,2019-12-09,201900006983,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,"AQUISICAO DE MATERIAIS(LONAS PRETA)P/AUXILIO AOS INDIGENAS, QUE CHEGARAM NO MUNICIPIO, CONF. MEMO N.O 282/2019.",615.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-09,2019-12-09,201900006984,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES FISICAS REF. NOVEMBRO/2019, CONF. RECIBO N.O 2747 MEMO N.O 1.306/2019.",2200.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-09,2019-12-09,201900006985,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. OUTUBRO/2019, CONF. RECIBO N.O 2747, CONF. MEMO N.O 1.307/2019.",4840.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-09,2019-12-09,201900006986,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. NOVEMBRO/2019, CONF. RECIBO N.O 2747 MEMO N.O 1.310/2019.",4760.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-09,2019-12-09,201900006987,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. NOVEMBRO/2019, CONF. RECIBO N.O 2747, MEMO N.O 1.307/2019.",2530.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-09,2019-12-09,201900006988,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. NOVEMBRO/2019, CONF. RECIBO N.O 2747, MEMO N.O 1.305/2019.",2445.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-09,2019-12-09,201900006989,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. NOVEMBRO/2019, CONF. RECIBO N.O 2747 MEMO N.O 1.303/2019.",3300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-09,2019-12-09,201900006990,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/MODULOS PSIQUIATRICOS - PALESTRAS E ORIENTACOES REF. NOVEMBRO/2019, CONF. RECIBO N.O 2747 MEMO N.O 1.301/2019.",7000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-12-09,2019-12-09,201900006991,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039370000000,JUROS,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE GUIA REF. JUROS DO CONTRATO N.O 526.957-10 FINISA NOVEMBRO/2019, CONF. DOC ANEXO.",3948.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-12-09,2019-12-09,201900006991,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039370000000,JUROS,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,"PAGAMENTO DE GUIA REF. JUROS DO CONTRATO N.O 526.957-10 FINISA NOVEMBRO/2019, CONF. DOC ANEXO.",,7392,3948.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-12-09,2019-12-09,201900006992,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2082,Manutencao e Conservacao da Frota de Veiculos dad Educacao,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,5568,GENTE SEGURADORA S/A,PJ,90180605000102,,"RENOVACAO DO SEGURO 2019/2020, DO VEICULO GOL, PLACAS IQB 5684 CONF. MEMO N.O 1.134/2019.",1650.00,0,,0,,2018,55,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-09,2019-12-09,201900006993,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,5568,GENTE SEGURADORA S/A,PJ,90180605000102,,"RENOVACAO DO SEGURO 2019/2020, DO VEICULO S 10 P - UP COLINA 2.8, PLACAS ISN 5037, CONF. MEMO N.O 189/2019.",2216.80,0,,0,,2018,55,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-12-09,2019-12-09,201900006994,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,5568,GENTE SEGURADORA S/A,PJ,90180605000102,,"RENOVACAO DO SEGURO 2019/2020, DO VEICULO S 10 P - UP COLINA 2.8, PLACAS ISN 5037, CONF. MEMO N.O 189/2019.",583.20,0,,0,,2018,55,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-09,2019-12-09,201900006995,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,"PRESTACAO DE SERVICOS/DIVULGACAO DAS ACOES DE ENDEMIAS, CONF. MEMO N.O 1.327/2019.",120.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-09,2019-12-09,201900006996,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE, REF. NOVEMBRO/19 CONF. NOTA FISCAL N.O 7470, CONF. MEMO N.O 1.333/2019.",125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-09,2019-12-09,201900006997,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. NOVEMBRO/2019, CONF. MEMO N.O 1.334/2019.",471.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-09,2019-12-09,201900006998,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3864,ADRIANE FISCHER SPIELMAN,PF,933556020,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO CAMPANHA DE VACINACAO, DIA 30/11/2019, CONF. MEMO N.O 1.338/2019.",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-09,2019-12-09,201900006999,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5581,SHIRLEY WCHOA DA SILVA,PF,1029157090,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO CAMPANHA DE VACINACAO, DIA 30/11/2019, CONF. MEMO N.O 1.337/2019.",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-09,2019-12-09,201900007000,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5145,ALEXANDRO SARAGOSO,PF,81340982072,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO CAMPANHA DE VACINACAO, DIA 30/11/2019, CONF. MEMO N.O 1.336/2019.",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-09,2019-12-09,201900007001,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5087,MARTA INES FABRICIO,PF,76713024068,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO CAMPANHA DE VACINACAO, DIA 30/11/2019, CONF. MEMO N.O 1.335/2019.",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-09,2019-12-09,201900007002,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4876,EDIANA KARINE EICH NAGERA,PF,8705105765,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO CAMPANHA DE VACINACAO, DIA 30/11/2019, CONF. MEMO N.O 1.339/2019.",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-09,2019-12-09,201900007003,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4488,MARCIA WESCHENFELDER,PF,88947017000,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO CAMPANHA DE VACINACAO, DIA 30/11/2019, CONF. MEMO N.O 1.340/2019.",30.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-09,2019-12-09,201900007004,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.330/2019. EDO MULLER, IRENA EISEN, ARNALDO KRAUSE E ACOMPANHANTES. CONF. MEMO N.O 1.330/2019.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-12-09,2019-12-09,201901006977,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGMENTO PENSAO 13O SALARIO/19 - INATIVOS -,2674.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-12-09,2019-12-09,201901006978,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGMENTO PENSAO 13O SALARIO/19 - INATIVOS -,35107.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-12-09,2019-12-09,201901006979,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001060000000,13 SALARIO - APOSENTADOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO 13O SALARIO/2019  - INATIVOS -,1661.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-12-10,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6865,,513456,106.26,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-12-10,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6865,,513455,2550.26,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-12-10,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6962,,513453,4916.65,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-12-10,201900002003,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6962,,513454,73.35,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-16,2019-12-10,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6958,,513445,256.10,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-04-16,2019-12-10,201900002004,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6958,,513446,3.90,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-12-10,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6961,,513451,5424.60,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-04-16,2019-12-10,201900002005,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6961,,513452,65.40,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-12-10,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6960,,513449,1053.95,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-12-10,201900002006,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6960,,513450,16.05,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-12-10,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6959,,513447,443.25,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-04-16,2019-12-10,201900002007,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,1,Livre,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6959,,513448,6.75,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-12-10,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6963,,513498,889.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-12-10,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,AJUSTE PARA CONTA 3210,,6963,,513497,-889.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-12-10,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6963,,513492,10.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-12-10,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6963,,513491,889.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-12-10,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,PAGAMENTO N/DATA,,6963,,513499,10.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-12-10,201900002008,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039110000000,LOCACAO DE SOFTWARES,4500,ATENCAO BASICA - CUSTEIO,1272,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,1470025474,AJUSTE PARA CONTA 3210,,6963,,513496,-10.50,2019,11,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-12-10,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6952,,513433,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-15,2019-12-10,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO DA SEC. DE SAUDE E EFSS REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  1.293,32 - 51,72 = 1.241,60 MENSAL",,7413,323.33,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-12-10,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,AJUSTE PARA CONTA 3210,,7413,,513504,-323.33,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-12-10,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,AJUSTE PARA CONTA 3210,,6869,,513501,-310.40,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-12-10,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6869,,513508,918.27,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-12-10,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,AJUSTE PARA CONTA 3210,,6869,,513500,-51.72,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-12-10,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,AJUSTE PARA CONTA 3210,,6869,,513503,-297.47,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-12-10,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,7413,,513506,323.33,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-12-10,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6869,,513494,297.47,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-12-10,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6869,,513489,310.40,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-12-10,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,AJUSTE PARA CONTA 3210,,6869,,513502,-310.40,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-12-10,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6869,,513490,310.40,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-12-10,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6869,,513507,51.72,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-12-10,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6869,,513488,51.72,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-15,2019-12-10,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,7413,,513495,323.33,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-12-10,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6864,,513462,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-12-10,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6864,,513460,38.79,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-12-10,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6864,,513463,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-12-10,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6864,,513461,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-12-10,201900004573,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6863,,513468,12.93,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-08-15,2019-12-10,201900004573,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6863,,513467,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-15,2019-12-10,201900004574,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6866,,513431,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-15,2019-12-10,201900004574,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6866,,513432,25.86,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-08-15,2019-12-10,201900004574,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6866,,513430,310.44,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-12-10,201900004575,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6862,,513465,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-12-10,201900004575,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6862,,513464,310.40,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-08-15,2019-12-10,201900004575,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,PAGAMENTO N/DATA,,6862,,513466,25.86,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-10,201900005679,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10679,TB SUPRIMENTOS PARA INFORMATICA LTDA - ME,PJ,24291879000136,290608279,PAGAMENTO N/DATA,,7366,,513441,90.00,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-22,2019-12-10,201900006575,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10850,LUCIANO M. GOETTEMS - ME,PJ,20891176000198,,PAGAMENTO N/DATA,,7332,,513427,74.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-22,2019-12-10,201900006575,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10850,LUCIANO M. GOETTEMS - ME,PJ,20891176000198,,PAGAMENTO N/DATA,,7332,,513426,3626.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-25,2019-12-10,201900006587,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7020,,513471,4512.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-12-10,201900006610,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,PAGAMENTO N/DATA,,7331,,513429,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-12-10,201900006613,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7030,,513485,7669.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-12-10,201900006630,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7010,,513470,2811.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-25,2019-12-10,201900006641,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,6995,,513472,1719.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-25,2019-12-10,201900006642,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,6996,,513473,3239.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-12-10,201900006671,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7045,,513475,900.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-12-10,201900006672,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7046,,513476,2250.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-11-25,2019-12-10,201900006673,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7047,,513477,420.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-25,2019-12-10,201900006674,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7048,,513478,633.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-12-10,201900006675,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7049,,513479,41.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-25,2019-12-10,201900006676,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7050,,513480,1575.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-11-25,2019-12-10,201900006677,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7051,,513481,225.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-12-10,201900006678,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7052,,513482,1350.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-12-10,201900006679,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7054,,513483,5864.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-25,2019-12-10,201900006680,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7055,,513484,1575.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-25,2019-12-10,201900006695,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO N/DATA,,7053,,513474,1125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-12-10,201900006756,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,10804,MARLENE PIRES HAMERSKI - ME,PJ,19821387000175,,PAGAMENTO N/DATA,,7145,,513444,998.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-02,2019-12-10,201900006908,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4501,MEDIA E ALTA COMPLEXIDADE - CUSTEIO,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,7287,,513442,13125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-03,2019-12-10,201900006911,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,7290,,513435,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-03,2019-12-10,201900006912,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,7291,,513434,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-05,2019-12-10,201900006921,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,7282,,513458,177.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-05,2019-12-10,201900006922,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,7281,,513459,125.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-05,2019-12-10,201900006924,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,7279,,513457,113.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-05,2019-12-10,201900006925,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,7278,,513438,177.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-12-05,2019-12-10,201900006926,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,7277,,513443,357.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-05,2019-12-10,201900006927,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,7276,,513439,53.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-05,2019-12-10,201900006928,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,7275,,513469,173.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-05,2019-12-10,201900006929,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,7274,,513440,410.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-05,2019-12-10,201900006932,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,7271,,513510,158.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-05,2019-12-10,201900006932,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,7271,,513487,158.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-05,2019-12-10,201900006932,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,AJUSTE PARA CONTA 3210,,7271,,513509,-158.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-06,2019-12-10,201900006937,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7294,,513437,176.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-06,2019-12-10,201900006962,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7293,,513436,278.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-12-09,2019-12-10,201900006991,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039370000000,JUROS,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,7392,,513486,3948.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-06,2019-12-10,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PAGAMENTO N/DATA,,7134,,513428,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-12-11,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7345,,513655,978.41,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-12-11,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7344,,513657,1952.79,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-02-06,2019-12-11,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7346,,513660,481.69,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-02,2019-12-11,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7347,,513659,507.77,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-12-11,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6955,,513615,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-12-11,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,6956,,513616,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-09-30,2019-12-11,201900005510,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,PAGAMENTO N/DATA,,7184,,513665,39.88,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-04,2019-12-11,201900005625,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,ASPS,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,6796,,513628,86.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-04,2019-12-11,201900005626,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,ASPS,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,6794,,513629,21.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-11,201900005686,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,PAGAMENTO N/DATA,,6947,,513626,219.00,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-12-11,201900005740,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,PAGAMENTO N/DATA,,6915,,513639,61.75,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-10-08,2019-12-11,201900005751,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,10978,KENIA OLIVEIRA FERNANDES LIMA SOARES - ME,PJ,27171625000172,,PAGAMENTO N/DATA,,6939,,513643,2029.99,2019,21,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-10,2019-12-11,201900005782,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,PAGAMENTO N/DATA,,6948,,513664,22.90,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-10,2019-12-11,201900005784,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,PAGAMENTO N/DATA,,6934,,513644,321.83,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-16,2019-12-11,201900005824,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2097,SESC-SERV.SOCIAL DO COMERCIO,PJ,3575238000133,,PAGAMENTO N/DATA,,7180,,513658,500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-17,2019-12-11,201900005877,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,PAGAMENTO N/DATA,,6935,,513631,406.97,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-28,2019-12-11,201900006125,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,1041,"Aquisicao de Veiculos, Maquinas e Equipamentos para a Frota",4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Livre,5534,ZUK AGRO PECAS LTDA,PJ,21771198000187,1100120901,PAGAMENTO N/DATA,,7177,,513677,1390.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-11-07,2019-12-11,201900006357,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,6911,,513661,70.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-11-08,2019-12-11,201900006371,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,368,PADARIA E CONF.DOCURA LTDA,PJ,442549000136,1520008853,PAGAMENTO N/DATA,,6957,,513641,3023.94,2019,62,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-11,2019-12-11,201900006383,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,PAGAMENTO N/DATA,,6916,,513640,29.98,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-11,2019-12-11,201900006392,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3110,GRAFICA SANTA ROSA LTDA,PJ,73253999000154,1100055484,PAGAMENTO N/DATA,,7183,,513672,295.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-11-11,2019-12-11,201900006396,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,7204,,513674,640.00,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-11,2019-12-11,201900006397,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,7190,,513673,618.88,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-11,2019-12-11,201900006398,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,7181,,513675,717.36,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-11,2019-12-11,201900006409,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,PAGAMENTO N/DATA,,6941,,513645,72.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-11,2019-12-11,201900006422,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,PAGAMENTO N/DATA,,6808,,513632,1147.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-11,2019-12-11,201900006434,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10485,ROMALDO A. NITSCHE COM. DE MAT ELETR. -EIRELI-EPP,PJ,5609885000144,,PAGAMENTO N/DATA,,6827,,513670,154.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-11,2019-12-11,201900006435,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,6912,,513669,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-13,2019-12-11,201900006439,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7169,,513676,209.45,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-13,2019-12-11,201900006440,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7168,,513679,551.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-13,2019-12-11,201900006441,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7166,,513678,402.30,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-13,2019-12-11,201900006444,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7167,,513680,636.41,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-13,2019-12-11,201900006447,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7170,,513668,97.00,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-13,2019-12-11,201900006448,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,6806,,513662,77.36,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-13,2019-12-11,201900006453,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051960000000,ALMOXARIFADO DE OBRAS,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,PAGAMENTO N/DATA,,7186,,513637,445.43,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-13,2019-12-11,201900006455,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,PAGAMENTO N/DATA,,7371,,513614,228.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-14,2019-12-11,201900006468,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,ASPS,10954,BASSANI S.A - COMERCIAL DE VEICULOS,PJ,96205455000112,,PAGAMENTO N/DATA,,7372,,513613,372.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-11-19,2019-12-11,201900006505,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,10485,ROMALDO A. NITSCHE COM. DE MAT ELETR. -EIRELI-EPP,PJ,5609885000144,,PAGAMENTO N/DATA,,7173,,513671,657.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-11-19,2019-12-11,201900006507,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,7171,,513682,1112.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-20,2019-12-11,201900006535,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,6890,,513666,80.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-12-11,201900006700,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10395,JML COM DE MATS. LTDA.-ME,PJ,19538014000191,,PAGAMENTO N/DATA,,7187,,513636,62.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-27,2019-12-11,201900006722,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2837,CARLA DENISE DA SILVA,PJ,21576642000103,1520010718,PAGAMENTO N/DATA,,7146,,513667,95.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-11-28,2019-12-11,201900006760,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,1,Livre,10914,MARCELO HENRIQUE RIBEIRO,PF,2265476048,,PAGAMENTO N/DATA,,7150,,513581,49.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-11,201900006841,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,7319,,513634,2619.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-05,2019-12-11,201900006916,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE 02(DUAS)UNIDADES DE ESCOVA, OVAL, COM CERDAS PLASTICAS P/USO NA AREA DE SERVICO DA PREFEITURA MUNICIPAL, CONF. MEMO N.O 129/2019.",,7414,8.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-05,2019-12-11,201900006916,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,PAGAMENTO N/DATA,,7414,,513571,8.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-09,2019-12-11,201900006980,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% 13O SALARIO/2019  - INATIVOS -",,7484,905.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-09,2019-12-11,201900006981,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% 13O SALARIO/2019  - INATIVOS -",,7485,2518.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007005,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011430000000,13o SALARIO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO 13O SALARIO/2019  - CLT -,11563.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007005,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011430000000,13o SALARIO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO 13O SALARIO/2019  - CLT -,,7480,11563.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007006,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - CLT -,969.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007006,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - CLT -,,7478,969.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007007,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011430000000,13o SALARIO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO 13O SALARIO/2019  - CLT -,2083.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007007,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011430000000,13o SALARIO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO 13O SALARIO/2019  - CLT -,,7482,2083.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007008,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011430000000,13o SALARIO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO 13O SALARIO/2019  - CLT -,1730.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007008,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011430000000,13o SALARIO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO 13O SALARIO/2019  - CLT -,,7479,1730.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007009,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011430000000,13o SALARIO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO 13O SALARIO/2019  - CLT -,5362.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007009,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011430000000,13o SALARIO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO 13O SALARIO/2019  - CLT -,,7481,5362.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007014,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019 SERVIDORES MUNICIPAIS  - CLT -",8398.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007014,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019 SERVIDORES MUNICIPAIS  - CLT -",,7483,8398.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007016,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019 AGENTES POLITICOS  - MDE -",1269.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007016,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019 AGENTES POLITICOS  - MDE -",,7457,1269.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007017,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019 SERVIDORES PUBLICOS  - MDE -",8860.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007017,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019 SERVIDORES PUBLICOS  - MDE -",,7458,8860.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007018,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% 13O/2019  - MDE -",12869.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007018,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% 13O/2019  - MDE -",,7448,12869.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007019,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - MDE -,1070.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007019,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - MDE -,,7456,1070.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007020,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - MDE -,7173.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007020,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - MDE -,,7455,7173.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007021,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - MDE -,4553.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007021,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - MDE -,,7454,4553.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007022,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - MDE -,7623.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007022,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - MDE -,,7453,7623.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007023,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - MDE -,29239.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007023,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - MDE -,,7452,29239.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007024,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011430000000,13o SALARIO,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO 13O SALARIO/2019  - MDE -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007024,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011430000000,13o SALARIO,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO 13O SALARIO/2019  - MDE -,,7451,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007025,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - MDE -,10519.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007025,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - MDE -,,7450,10519.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007026,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001060000000,13 SALARIO - APOSENTADOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO 13O SALARIO/2019  - MDE -,4117.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007026,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001060000000,13 SALARIO - APOSENTADOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO 13O SALARIO/2019  - MDE -,,7449,4117.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007027,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% E 41,70% 13O/2019  - FUNDEB -",59929.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007027,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% E 41,70% 13O/2019  - FUNDEB -",,7473,59929.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007028,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019  - FUNDEB -",4031.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007028,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019  - FUNDEB -",,7474,4031.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007029,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - FUNDEB -,17051.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007029,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - FUNDEB -,,7477,17051.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007030,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - FUNDEB -,24075.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007030,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - FUNDEB -,,7475,24075.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007031,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - FUNDEB -,83719.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007031,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - FUNDEB -,,7476,83719.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007032,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% 13O/2019  - ASPS -",9551.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007032,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% 13O/2019  - ASPS -",,7459,9551.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007033,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% 13O/2019  - ASPS -",26551.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007033,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% 13O/2019  - ASPS -",,7460,26551.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007034,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019 SERVIDORES MUNICIPAIS  - ASPS -",10030.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007034,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019 SERVIDORES MUNICIPAIS  - ASPS -",,7461,10030.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007035,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019 AGENTES POLITICOS  - ASPS -",1269.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007035,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019 AGENTES POLITICOS  - ASPS -",,7462,1269.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007036,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO 13O SALARIO/2019  - ASPS -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007036,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO 13O SALARIO/2019  - ASPS -,,7463,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007037,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011430000000,13o SALARIO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO 13O SALARIO/2019  - ASPS -,6186.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007037,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011430000000,13o SALARIO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO 13O SALARIO/2019  - ASPS -,,7464,6186.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007038,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO 13O SALARIO/2019  - ASPS -,1717.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007038,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO 13O SALARIO/2019  - ASPS -,,7465,1717.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007039,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - ASPS -,48342.10,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007039,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - ASPS -,,7466,48342.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007040,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - ASPS -,24085.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007040,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - ASPS -,,7467,24085.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007041,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - ASPS -,7736.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007041,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - ASPS -,,7468,7736.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007042,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - ASPS -,30952.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007042,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - ASPS -,,7469,30952.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007043,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - ASPS -,6826.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007043,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - ASPS -,,7470,6826.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007044,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - ASPS -,567.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007044,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - ASPS -,,7471,567.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007045,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - ASPS -,3913.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007045,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - ASPS -,,7472,3913.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007046,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% 13O SALARIO/2019  - LIVRES -",75843.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007046,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% 13O SALARIO/2019  - LIVRES -",,7415,75843.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007047,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% 13O SALARIO/2019  - LIVRES -",27282.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007047,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% 13O SALARIO/2019  - LIVRES -",,7416,27282.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007048,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019 AGENTES POLITICOS  - LIVRES -",9448.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007048,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019 AGENTES POLITICOS  - LIVRES -",,7418,9448.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007049,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019 SERVIDORES MUNICIPAIS  - LIVRES -",11091.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007049,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019 SERVIDORES MUNICIPAIS  - LIVRES -",,7417,11091.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007050,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,1840.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007050,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7419,1840.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007051,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - ASPS -,1267.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007051,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - ASPS -,,7420,1267.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007052,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,30473.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-11,201900007052,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7421,30473.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007053,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,3263.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007053,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7422,3263.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007054,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011430000000,13o SALARIO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,10513.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007054,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011430000000,13o SALARIO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7423,10513.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007055,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,4986.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007055,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7424,4986.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007056,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007056,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7425,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007057,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011430000000,13o SALARIO,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,4118.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007057,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011430000000,13o SALARIO,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7426,4118.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007058,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,23861.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007058,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7427,23861.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007059,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,552.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007059,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7428,552.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007060,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011430000000,13o SALARIO,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,7868.53,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-12-11,2019-12-11,201900007060,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011430000000,13o SALARIO,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7429,7868.53,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007061,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,12526.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007061,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7430,12526.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007062,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007062,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7431,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007063,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,9166.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007063,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7432,9166.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007064,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR 13O/2019  - LIVRES -,1578.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007064,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO ALIMENTAR 13O/2019  - LIVRES -,,7433,1578.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007065,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011430000000,13o SALARIO,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,1631.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007065,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011430000000,13o SALARIO,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7434,1631.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007066,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO 13O/2019  - LIVRES -,733.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007066,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO 13O/2019  - LIVRES -,,7435,733.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007067,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011430000000,13o SALARIO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,12287.30,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007067,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011430000000,13o SALARIO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7436,12287.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007068,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011430000000,13o SALARIO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007068,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011430000000,13o SALARIO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7437,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007069,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011430000000,13o SALARIO,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007069,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011430000000,13o SALARIO,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7439,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007070,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011430000000,13o SALARIO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,4980.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007070,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011430000000,13o SALARIO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7438,4980.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007071,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011430000000,13o SALARIO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,55647.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007071,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011430000000,13o SALARIO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7441,55647.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007072,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,24655.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007072,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7440,24655.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007073,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011430000000,13o SALARIO,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007073,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011430000000,13o SALARIO,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7442,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007074,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011430000000,13o SALARIO,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,30492.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007074,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011430000000,13o SALARIO,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7443,30492.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007075,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011430000000,13o SALARIO,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007075,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011430000000,13o SALARIO,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7444,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007076,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011430000000,13o SALARIO,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,24802.17,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007076,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011430000000,13o SALARIO,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7445,24802.17,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007077,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011430000000,13o SALARIO,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007077,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011430000000,13o SALARIO,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7446,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007078,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011430000000,13o SALARIO,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,894.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-11,2019-12-11,201900007078,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011430000000,13o SALARIO,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO 13O SALARIO/2019  - LIVRES -,,7447,894.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007079,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.3.90.39,339039700000000,"CONFECCAO DE UNIFORMES, BANDEIRAS E FLAMULAS",4011,INCENTIVO ATENCAO BASICA,11078,ANGELITA SARTORI,PJ,6788916000134,,"PRESTACAO DE SERVICOS/CONFECCAO DE CAMISETAS P/GRUPO DE ATIVIDADES FISICAS QUE FAZEM USO DAS ACADEMIAS ABERTAS, OFICINAS TERAPEUTICAS DO MUNICIPIO, CONF. MEMO N.O 1.328/2019.",1392.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007080,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/OS GRUPOS DO CRAS, CONTRATO N.O 150/2019, CONF. MEMO N.O 283/2019, DO DEPTO DE ASSISTENCIA SOCIAL.",678.64,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007081,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Livre,11084,D.A. JACOBIUK GRAFICA (PERSONALIZE SOLUCOES G.),PJ,21140400000172,,"CONTRATACAO DE EMPRESA P/FORNECIMENTO DE FACHADA PARA O CENTRO CULTURAL CELSO KAMINSKI, POIS DEVIDO A REFORMA NO PREDIO A IDENTIFICACAO ANTIGA(QUE ERA PINTADA)FOI PERDIDA. DEVIDO AO PERIODO DE GRANDE VISITACAO DA CIDADE, E DE GRANDE IMPORTANCIA QUE A IDENTIFICACAO FIQUE VISIVEL, CONF. MEMO N.O 1.131/2019 E ORCAMENTOS APRESENTADOS PELA SECRETARIA DE EDUCACAO E CULTURA.",1438.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007082,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,"CONTRIBUICAO AO PASEP REF. NOVEMBRO/2019, CONF. COMUNICACAO INTERNA N.O 072/2019.",16389.32,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-12-11,2019-12-11,201900007083,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 390,17.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007084,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC. ANEXO.,1.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007085,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,3497.47,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007086,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,3546.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007087,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,4971.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007088,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,"PRESTACAO DE SERVICOS/ALTERACOES DE PROJETOS DE PAVIMENTACAO DAS RUAS RIO DE JANEIRO, CASTELO BRANCO E AV. TUCUNDUVA, CONF. MEMO N.O 64/2019.",48.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007089,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA REF. AO DIA 16/12/2019, CONF. MEMO N.O 1.135/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",600.14,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007090,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. AO DIA 23/12/2019, CONF. MEMO N.O 1.136/2019, CONTRATO  N.O 150/2019, DE SECRETARIA DE EDUCACAO E CULTURA.",370.38,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007091,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5580,OCLIDES DE ABREU - ME,PJ,20269800000110,,"PRESTACAO DE SERVICOS/SEGURANCA PARA FINAL DO CAMPEONATO MUNICIPAL, DE FUTEBOL SETE/2019, CONF. MEMO N.O 1.132/2019.",600.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007092,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,11086,CLAUDIO LUIS HUBLER 61416746072,PJ,19832131000163,,"PRESTACAO DE SERVICOS/CONSERTO DA MAQUINA RETROESCAVADEIRA RK 407 4 X 2, CONF. MEMO N.O 953/2019.",50.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-11,2019-12-11,201900007093,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS AOS GRUPOS DO CRAS CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL ATA DE REGISTRO DE PRECOS N.O 38/2019. MEMORANDO N.O 264/2019, DO DEPTO DE ASSISTENCIA SOCIAL.",168.00,0,,0,,2019,18,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007094,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/PINTURA DO PARQUINHO DA EMEI DOCE INFANCIA, CONF. MEMO N.O 1.130/2019, ATA DE REGISTRO DE PRECOS 68/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",171.30,0,,0,,2019,24,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007095,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,11041,M.F. MACHADO SOARES,PJ,3230856000141,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/A SECRETARIA DE EDUCACAO, MEMO N.O 1.143/2019 E ATA DE REGISTRO DE PRECOS N.O 142/2019.",64.00,0,,0,,2019,20,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007096,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. AO DIA 16/12/219, CONTRATO ADMINISTRATIVO N.O 150/2019, CONF. MEMO N.O 1.138/2019, SECRETARIA DE EDUCACAO E CULTURA.",567.85,0,,0,,2019,35,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007097,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER REF. AO DIA 23/12/2019, CONTRATO ADMINISTRATIVO N.O 150/2019, CONF. MEMO N.O 1.138/19 DA SECRETARIA DE EDUCACAO E CULTURA.",321.74,0,,0,,2019,35,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007098,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA,REF. AO DIA 16/12/2019, MEMO N.O 1.139/19 CONTRATO N.O 166/2019,DA SECRETARIA DE EDUCACAO E CULTURA.",209.45,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007099,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W, RAUBER,REF. AO DIA 16/12/2019, CONF. MEMO N.O 1.140/2019, CONTRATO 166/2019. DA SEC. DE EDUCACAO E CULTURA.",359.45,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007100,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA,REF. AO DIA 23/12/2019, CONF. MEMO N.O 1.141/2019, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",155.60,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007101,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DOCE VENDELINO W. RAUBER,REF. AO DIA 23/12/2019, CONTRATO N.O 166/2019, MEMO N.O 1.142/219, SECRETARIA DE EDUCACAO E CULTURA.",162.85,0,,0,,2019,52,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-11,2019-12-11,201900007102,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDEB,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE TORNEIRA ELETRICA P/ESCOLA VENDELINO W. RAUBER POIS A ATUAL ESTRAGOU E DEVE SER SUBSTITUIDA, JA QUE E IMPRESCINDIVEL PARA A CORRETA HIGIENIZACAO DOS UTENSILIOS UTILIZADOS E NO PREPARO DAS REFEICOES, CONF. MEMO N.O 1.144/219, DE SECRETARIA DE EDUCACAO E CULTURA.",110.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007103,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.257/2019. LENIR MARTINS, IZONETE DAMITZ, ROQUE PINHEIRO, TATIANE PIVOTTO E ACOMPANHANTES",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-11,2019-12-11,201900007104,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.362/2019. VALQUIRIA KEGLER, GILBERTO DINIZ, ROQUE PINHEIRO, NEILA E ACOMPANHANTES.",255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-12-09,2019-12-11,201901006977,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGMENTO PENSAO 13O SALARIO/19 - INATIVOS -,,7486,2674.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-12-09,2019-12-11,201901006978,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGMENTO PENSAO 13O SALARIO/19 - INATIVOS -,,7488,35107.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-12-09,2019-12-11,201901006979,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001060000000,13 SALARIO - APOSENTADOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO 13O SALARIO/2019  - INATIVOS -,,7489,1661.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-12-11,2019-12-11,201901007010,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGMENTO PENSAO 13O SALARIO/19 - INATIVOS -,2397.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-12-11,2019-12-11,201901007010,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGMENTO PENSAO 13O SALARIO/19 - INATIVOS -,,7490,2397.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-12-11,2019-12-11,201901007011,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGMENTO PENSAO DEZEMBRO/19 - LIVRES -,290.23,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-12-11,2019-12-11,201901007012,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001060000000,13 SALARIO - APOSENTADOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO 13O SALARIO/2019  - INATIVOS -,121281.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-12-11,2019-12-11,201901007012,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001060000000,13 SALARIO - APOSENTADOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO 13O SALARIO/2019  - INATIVOS -,,7492,121281.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-12-11,2019-12-11,201901007013,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001060000000,13 SALARIO - APOSENTADOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO 13O SALARIO/2019  - INATIVOS -,112096.96,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-12-11,2019-12-11,201901007013,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001060000000,13 SALARIO - APOSENTADOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO 13O SALARIO/2019  - INATIVOS -,,7491,112096.96,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-12-11,2019-12-11,201901007015,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001060000000,13 SALARIO - APOSENTADOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO 13O SALARIO/2019  - INATIVOS -,12970.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-12-11,2019-12-11,201901007015,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001060000000,13 SALARIO - APOSENTADOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO 13O SALARIO/2019  - INATIVOS -,,7487,12970.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-12-12,201900000327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5466,GILBERTO SOARES DINIZ,PF,93289480020,,PAGAMENTO N/DATA,,7244,,513855,352.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-16,2019-12-12,201900000329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,814,ALOISIO ZANINI,PF,38794969000,,PAGAMENTO N/DATA,,7248,,513856,440.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-01-28,2019-12-12,201900000545,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7251,,513870,239.69,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-06,2019-12-12,201900000725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5679,IDA INES SCHULTZ,PF,59921234072,,PAGAMENTO N/DATA,,7246,,513858,650.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-03-29,2019-12-12,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,PAGAMENTO N/DATA,,7202,,513802,475.00,2019,5,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-04-16,2019-12-12,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,7250,,513882,1195.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-16,2019-12-12,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,PAGAMENTO N/DATA,,7245,,513854,265.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-10,2019-12-12,201900003729,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5571,ARNALDO PEDRO BALLUS,PF,13460404000,,PAGAMENTO N/DATA,,7247,,513857,360.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-12-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,7544,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-12-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,7541,462.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-12-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,7545,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-12-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,7543,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-12-12,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,7542,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-12-12,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7253,,513839,1763.55,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-12-12,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7252,,513838,528.12,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-30,2019-12-12,201900005464,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,PAGAMENTO N/DATA,,7329,,513867,420.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-30,2019-12-12,201900005465,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,PAGAMENTO N/DATA,,7325,,513862,280.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-30,2019-12-12,201900005466,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,PAGAMENTO N/DATA,,7327,,513865,720.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-09-30,2019-12-12,201900005467,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,PAGAMENTO N/DATA,,7324,,513863,120.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-09-30,2019-12-12,201900005517,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,6858,,513879,132.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-04,2019-12-12,201900005646,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,PAGAMENTO N/DATA,,7335,,513853,594.15,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-12,201900005666,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019, ATA DE REGISTRO DE PRECOS N.O 139/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",,7508,70.50,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-12,201900005671,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019,  ATA DE REGISTRO DE PRECOS N.O 132/2019. SECRETARIA DE EDUCACAO E CULTURA LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",,7509,321.76,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-12-12,201900005758,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1081,Programa de Atencao Integral a Familia - PAIF,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,PAGAMENTO N/DATA,,7240,,513844,656.94,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-10-10,2019-12-12,201900005792,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,6859,,513880,165.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-10-16,2019-12-12,201900005827,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,6857,,513878,165.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-10-16,2019-12-12,201900005831,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PAGAMENTO N/DATA,,6860,,513881,165.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-17,2019-12-12,201900005876,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 981/2019 E ATA DE REGISTRO DE PRECOS N.O 139/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",,7521,530.00,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-12-12,201900006160,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10622,DENTAL OESTE EIRELI EPP,PJ,5412147000102,,PAGAMENTO N/DATA,,6927,,513846,137.40,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-12-12,201900006180,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,PAGAMENTO N/DATA,,7260,,513845,263.76,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-30,2019-12-12,201900006239,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,PAGAMENTO N/DATA,,7339,,513875,120.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-30,2019-12-12,201900006240,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,PAGAMENTO N/DATA,,7328,,513866,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-30,2019-12-12,201900006241,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,PAGAMENTO N/DATA,,7326,,513864,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-30,2019-12-12,201900006242,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,PAGAMENTO N/DATA,,7340,,513876,360.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-30,2019-12-12,201900006243,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,PAGAMENTO N/DATA,,7341,,513877,290.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-30,2019-12-12,201900006244,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,3079,PAULO SERGIO DE MELLOS,PJ,10843554000104,,PAGAMENTO N/DATA,,7338,,513874,785.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-07,2019-12-12,201900006354,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,"AQUISICAO DE MATEIAIS PARA CONSERTO DO VEICULO SAVEIRO PLACAS IEL 7949, DA SECRETARIA DE OBRAS, CONF. MEMO N.O 862/2019.",,7522,793.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-12,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7258,,513868,1665.13,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-12,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7256,,513873,239.69,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-12,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7254,,513871,1112.46,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-12,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7255,,513872,109.15,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-12,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7257,,513869,900.02,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-08,2019-12-12,201900006361,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,7259,,513852,55.60,2019,57,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-08,2019-12-12,201900006361,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,7259,,513851,20.85,2019,57,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-08,2019-12-12,201900006361,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2404,GEOLAC GEOLOGIA E MEIO AMBIENTE LTDA. - ME,PJ,91053736000183,,PAGAMENTO N/DATA,,7259,,513850,1313.55,2019,57,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-11,2019-12-12,201900006423,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. OUTUBRO/2019 CONF. MEMO N.O 1.191/2019.,,7525,968.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-14,2019-12-12,201900006459,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,ATENCAO BASICA - CUSTEIO,10907,3MED DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,29043834000166,,PAGAMENTO N/DATA,,7236,,513840,805.00,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-14,2019-12-12,201900006461,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10968,RONDINELI VACCARI FUENTES - MEI,PJ,24073425000199,,PAGAMENTO N/DATA,,7237,,513841,583.00,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-14,2019-12-12,201900006465,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5617,TUTTO PECAS EIRELI ME,PJ,21781278000113,1100122270,PAGAMENTO N/DATA,,7178,,513861,8568.00,2019,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-14,2019-12-12,201900006475,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/INSTALACAO DA REDE DE AGUA DA COMUNIDADE DE LAJEADO GRANDE, CONF. MEMO N.O 877/2019, CONF. ATA DE REGISTRO DE PRECOS N.O 70/2019. SECRETARIA DE OBRAS E TRANSITO.",,7539,297.80,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-14,2019-12-12,201900006475,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/INSTALACAO DA REDE DE AGUA DA COMUNIDADE DE LAJEADO GRANDE, CONF. MEMO N.O 877/2019, CONF. ATA DE REGISTRO DE PRECOS N.O 70/2019. SECRETARIA DE OBRAS E TRANSITO.",,7540,324.90,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-14,2019-12-12,201900006476,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/INSTALACAO DA REDE DE AGUA DA COMUNIDADE DE LAJEADO GRANDE,CONF. MEMO N.O 877/2019, ATA DE REGISTRO DE PRECOS N.O 68/2019. DA SEC. DE OBRAS E TRANSITO.",,7511,58.90,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-21,2019-12-12,201900006548,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10971,PROTEGGERE IND. E COM. DE EPIS EIRELI LTDA - ME,PJ,12670981000244,,PAGAMENTO N/DATA,,7239,,513847,93.60,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-21,2019-12-12,201900006549,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,7241,,513848,390.00,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-22,2019-12-12,201900006555,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,PAGAMENTO N/DATA,,7342,,513842,2182.93,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-21,2019-12-12,201900006556,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,PAGAMENTO N/DATA,,7343,,513843,601.68,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-11-22,2019-12-12,201900006563,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030150000000,MATERIAL PARA  FESTIVIDADES E HOMENAGENS,1,Livre,10606,DECOR BRINK IND. E COM. DE ARTIGOS TEXTEIS LTDA ME,PJ,19376592000179,,PAGAMENTO N/DATA,,7176,,513860,4930.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-22,2019-12-12,201900006567,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. 25/11/2019, CONF. MEMO N.O 1.048/219, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,7519,315.60,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-22,2019-12-12,201900006569,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. 25/11/2019, CONF. MEMO N.O 1.047/2019, CONTRATO N.O 166/2019, DE SEC. DE EDUCACAO E CULTURA.",,7520,186.15,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-22,2019-12-12,201900006570,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. 25/11/2019, CONF. MEMO N.O 1.049/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,7518,252.30,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-22,2019-12-12,201900006571,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. 25/11/2019, CONF. MEMO N.O 1.051, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,7517,522.44,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-22,2019-12-12,201900006572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN, REF. 25/11/2019, CONF. MEMO N.O 1.052/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,7516,519.32,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-22,2019-12-12,201900006573,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA HERMINIA SICHINEL, REF. 25/11/2019, CONF. MEMO N.O 1.053/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,7515,652.21,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-22,2019-12-12,201900006574,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. 25/11/2019,CONF. MEMO N.O 1.054/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,7514,462.06,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-28,2019-12-12,201900006738,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. SETEMBRO/2019 CONF. MEMO N.O 1.271/2019.,,7523,1930.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-28,2019-12-12,201900006739,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 6423/2019. PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. OUTUBRO/2019 CONF. MEMO N.O 1.272/2019.,,7524,780.38,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-28,2019-12-12,201900006763,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,7330,,513859,156.00,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-12,201900006803,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"AQUISICAO DE MEDICAMENTOS P/FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.237,DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 48/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7538,1160.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-12,2019-12-12,201900006809,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5336,PSM - DISTRIBUIDORA DE PROD. MED HOSPITAL LTDA,PJ,15038394000144,,ESTORNO PARCIAL DE EMPENHO CFE. MEM. 1326/2019,-340.89,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-12,201900006809,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5336,PSM - DISTRIBUIDORA DE PROD. MED HOSPITAL LTDA,PJ,15038394000144,,"AQUISICAO DE MATERIAIS AMBULATORIAIS P/FORNECIMENTO CONFORME NECESSIDADE, MEMON.O 1.246/2019, ATA DE REGISTRO DE PRECOS N.O 53/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS. SECRETARIA MUNICIPAL DE SAUDE.",,7546,898.71,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-12,201900006809,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,ASPS,5336,PSM - DISTRIBUIDORA DE PROD. MED HOSPITAL LTDA,PJ,15038394000144,,PAGAMENTO N/DATA,,7546,,513849,898.71,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-11-29,2019-12-12,201900006835,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,2599,CONF.NACIONAL DE MUNICIPIOS,PJ,703157000183,,PAGAMENTO N/DATA,,7401,,513833,640.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-11-29,2019-12-12,201900006836,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,26,ASSOC.DOS MUNIC.DA GRANDE S.ROSA,PJ,87689006000104,,PAGAMENTO N/DATA,,7402,,513832,4825.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-29,2019-12-12,201900006844,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS PARA FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.238/2019,DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 55/2019 1O TERMO ADITIVO. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7536,2767.40,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-12,201900006845,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,"AQUISICAO DE MEDICAMENTOS PARA FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.243/2019, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 56/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7512,1218.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-29,2019-12-12,201900006848,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DA IMPRESSORA HP LASER M 1522, DO CRAS, CONF. MEMO N.O 279/2019.",,7507,155.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-12,201900006860,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAL(MOUSE)P/USO EM COMPUTADOR DA SEC. DE SAUDE CONF. MEMO N.O 1.283/2019.,,7527,25.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-12,201900006870,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 1.324/2019. AQUISICAO DE MEDICAMENTOS P/FORNECIMENTO CONFORME NECESSIDADE, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 48/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7537,30.11,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-04,2019-12-12,201900006913,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,"CONFECCAO DE LONA P/OUTDOOR PROXIMO AO TREVO DE ACESSO AO MUNICIPIO E INSTALACAO DA MESMA, PARA DIVULGACAO DO  NATAL ILUMINADO/2019 , CONF. MEMO N.O 67/2019.",,7528,840.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-12-05,2019-12-12,201900006914,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,"AQUISICAO DE MATERIAIS P/DECORACAO DO ENCERRAMENTO DO PROJETO UNIAO FAZ A VIDA DA SICREDI, SOLETRANDO DAS ESCOLAS MUNICIPAIS E BANDA MUNICIPAL, CONF. MEMO N.O 1.126/2019.",,7526,158.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-12-05,2019-12-12,201900006915,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,670,JOAO FEITEN EPP,PJ,2039479000103,1520009752,"AQUISICAO DE 05(CINCO)PACOTES DE PALITOS DE BAMBU P/USO NA BANDA MUNICIPAL, CONF. MEMO N.O 1.127/19.",,7510,22.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-12-06,2019-12-12,201900006976,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,"PRESTACAO DE SERVICOS/SOM E MIDIA PARA AUDIENCIA PUBLICA DO PMSB, CONF. MEMO N.O 188/2019.",,7513,80.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-09,2019-12-12,201900006984,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ATIVIDADES FISICAS REF. NOVEMBRO/2019, CONF. RECIBO N.O 2747 MEMO N.O 1.306/2019.",,7534,2200.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-09,2019-12-12,201900006985,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. OUTUBRO/2019, CONF. RECIBO N.O 2747, CONF. MEMO N.O 1.307/2019.",,7535,4840.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-09,2019-12-12,201900006986,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. NOVEMBRO/2019, CONF. RECIBO N.O 2747 MEMO N.O 1.310/2019.",,7533,4760.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-09,2019-12-12,201900006987,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE ASSISTENCIA SOCIAL REF. NOVEMBRO/2019, CONF. RECIBO N.O 2747, MEMO N.O 1.307/2019.",,7532,2530.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-09,2019-12-12,201900006988,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. NOVEMBRO/2019, CONF. RECIBO N.O 2747, MEMO N.O 1.305/2019.",,7531,2445.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-09,2019-12-12,201900006989,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. NOVEMBRO/2019, CONF. RECIBO N.O 2747 MEMO N.O 1.303/2019.",,7530,3300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-09,2019-12-12,201900006990,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/MODULOS PSIQUIATRICOS - PALESTRAS E ORIENTACOES REF. NOVEMBRO/2019, CONF. RECIBO N.O 2747 MEMO N.O 1.301/2019.",,7529,7000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-09,2019-12-12,201900006996,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE, REF. NOVEMBRO/19 CONF. NOTA FISCAL N.O 7470, CONF. MEMO N.O 1.333/2019.",,7501,125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-09,2019-12-12,201900006997,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. NOVEMBRO/2019, CONF. MEMO N.O 1.334/2019.",,7500,471.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-09,2019-12-12,201900006998,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3864,ADRIANE FISCHER SPIELMAN,PF,933556020,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO CAMPANHA DE VACINACAO, DIA 30/11/2019, CONF. MEMO N.O 1.338/2019.",,7499,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-09,2019-12-12,201900006999,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5581,SHIRLEY WCHOA DA SILVA,PF,1029157090,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO CAMPANHA DE VACINACAO, DIA 30/11/2019, CONF. MEMO N.O 1.337/2019.",,7498,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-09,2019-12-12,201900007000,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5145,ALEXANDRO SARAGOSO,PF,81340982072,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO CAMPANHA DE VACINACAO, DIA 30/11/2019, CONF. MEMO N.O 1.336/2019.",,7497,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-09,2019-12-12,201900007001,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5087,MARTA INES FABRICIO,PF,76713024068,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO CAMPANHA DE VACINACAO, DIA 30/11/2019, CONF. MEMO N.O 1.335/2019.",,7496,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-09,2019-12-12,201900007002,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4876,EDIANA KARINE EICH NAGERA,PF,8705105765,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO CAMPANHA DE VACINACAO, DIA 30/11/2019, CONF. MEMO N.O 1.339/2019.",,7495,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-09,2019-12-12,201900007003,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4488,MARCIA WESCHENFELDER,PF,88947017000,,"RESSARCIMENTO DE DESPESAS/ALIMENTACAO CAMPANHA DE VACINACAO, DIA 30/11/2019, CONF. MEMO N.O 1.340/2019.",,7494,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-09,2019-12-12,201900007004,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.330/2019. EDO MULLER, IRENA EISEN, ARNALDO KRAUSE E ACOMPANHANTES. CONF. MEMO N.O 1.330/2019.",,7493,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-11,2019-12-12,201900007082,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,"CONTRIBUICAO AO PASEP REF. NOVEMBRO/2019, CONF. COMUNICACAO INTERNA N.O 072/2019.",,7506,16389.32,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-12-11,2019-12-12,201900007083,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 390,,7505,17.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-12-11,2019-12-12,201900007083,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,PAGAMENTO N/DATA,,7505,,513835,17.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-11,2019-12-12,201900007084,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 151 CONF. DOC. ANEXO.,,7504,1.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-11,2019-12-12,201900007084,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,7504,,513834,1.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-11,2019-12-12,201900007085,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,,7503,3497.47,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-11,2019-12-12,201900007085,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,7503,,513836,3497.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-11,2019-12-12,201900007086,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,,7502,3546.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-11,2019-12-12,201900007086,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,7502,,513837,3546.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-13,201900005666,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,PAGAMENTO N/DATA,,7508,,513962,70.50,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-13,201900005671,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,PAGAMENTO N/DATA,,7509,,513960,321.76,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-08,2019-12-13,201900005714,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,PAGAMENTO N/DATA,,6936,,513972,831.85,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-08,2019-12-13,201900006379,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,7116,,513998,1382.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-11-08,2019-12-13,201900006381,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,PAGAMENTO N/DATA,,7117,,513999,2235.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-11,2019-12-13,201900006423,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PAGAMENTO N/DATA,,7525,,514000,968.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-22,2019-12-13,201900006567,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7519,,514014,315.60,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-22,2019-12-13,201900006569,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7520,,514013,186.15,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-22,2019-12-13,201900006570,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7518,,514015,252.30,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-22,2019-12-13,201900006571,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7517,,514016,522.44,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-22,2019-12-13,201900006572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7516,,513987,519.32,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-22,2019-12-13,201900006573,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7515,,513986,652.21,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-22,2019-12-13,201900006574,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7514,,513985,462.06,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-28,2019-12-13,201900006738,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PAGAMENTO N/DATA,,7523,,513984,1930.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-28,2019-12-13,201900006739,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PAGAMENTO N/DATA,,7524,,514001,780.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,L,2019,2019,2019-11-29,2019-12-13,201900006791,22,INDUSTRIA,662,Producao Industrial,92,COMPLEXOS INDUSTRIAIS,1034,"Aquisicao de Area Industrial, Implantacao e Infra-Estrutura de Industrias",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA REALIZACAO DE OBRA DE: TERRAPLANAGEM, DRENAGEM, SINALIZACAO, PAVIMENTACAO ASFALTICA E COM PEDRAS IRREGULARES NO LOTEAMENTO DO DISTRITO INDUSTRIAL, CONF. CONTRATO N.O 202/2019, MEMO N.O 113/2019.  RECURSO: CEF - FINISA",,7547,333970.74,0,,2019,12,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-29,2019-12-13,201900006795,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,11061,VB ENGENHARIA EIRELI,PJ,26192048000132,,"CONTRATACAO DE EMPRESA P/CONSTRUCAO DE UM PAVILHAO JUNTO AO PARQUE DE MAQUINAS COM 1.352,00 M2, JUNTO A UMA AREA SITUADA NO LOTEAMENTO DO DISTRITO INDUSTRIAL, CONF. CONTRATO N.O 193/2019, MEMO N.O 112/2019.  RECURSO: CEF - FINISA",,7548,66191.21,0,,2019,11,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-29,2019-12-13,201900006796,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,11061,VB ENGENHARIA EIRELI,PJ,26192048000132,,"CONTRATACAO DE EMPRESA P/CONSTRUCAO DE UM PREDIO ADMINISTRATIVO JUNTO AO PARQUE DE MAQUINAS COM 299,93 M2, NO LOTEAMENTO DO DISTRITO INDUSTRIAL, CONF. CONTRATO N.O 192/2019, MEMO N.O 111/2019.  RECURSO: CEF - FINISA",,7549,11471.20,0,,2019,10,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-13,201900006803,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,PAGAMENTO N/DATA,,7538,,514003,1160.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-13,201900006845,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10730,SUL RIO GRANDENSE  DISTRIBUIDORA DE MEDICAM. - ME,PJ,11084800000154,,PAGAMENTO N/DATA,,7512,,513975,1218.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006862,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,7374,,514024,4048.23,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006863,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,7373,,514025,2160.23,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006863,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,7373,,514026,129.61,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006863,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PAGAMENTO N/DATA,,7373,,514027,142.57,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006864,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7386,,514021,1517.41,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006865,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7385,,514020,1490.00,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006866,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7384,,514019,2725.80,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006867,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7383,,514040,1292.14,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006867,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7383,,514041,533.37,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006867,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7383,,514042,586.71,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006868,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7382,,514023,2085.04,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006869,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7381,,514022,4484.24,2018,4,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-13,201900006870,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5520,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA-EPP,PJ,15068089000103,,PAGAMENTO N/DATA,,7537,,514002,30.11,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006871,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7380,,514017,404.58,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006872,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7379,,514043,7282.38,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006873,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7378,,514018,4266.95,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006874,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,7388,,514034,116.19,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006874,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PAGAMENTO N/DATA,,7388,,514033,5693.25,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006875,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,7387,,514031,5235.55,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006875,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,PAGAMENTO N/DATA,,7387,,514032,106.85,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006876,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,7390,,514011,286.00,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006877,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,7389,,514037,8273.13,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006877,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,7389,,514038,310.55,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006877,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,7389,,514039,282.32,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006878,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PAGAMENTO N/DATA,,7391,,514012,4964.00,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006881,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,7375,,514030,129.85,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006881,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,7375,,514028,5607.95,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006881,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,31,FUNDEB,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PAGAMENTO N/DATA,,7375,,514029,164.68,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006882,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,7393,,514036,581.06,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-13,201900006882,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,7393,,514035,4701.26,2018,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-02,2019-12-13,201900006905,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,7263,,513993,146.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-02,2019-12-13,201900006905,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,7263,,513992,1185.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-02,2019-12-13,201900006906,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,7262,,513997,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-02,2019-12-13,201900006906,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,7262,,513996,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-02,2019-12-13,201900006907,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,7264,,513994,970.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-02,2019-12-13,201900006907,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,7264,,513995,119.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-12-05,2019-12-13,201900006917,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,3612,MARIZABEL C.SCHOTT,PF,63520281015,,PAGAMENTO N/DATA,,7284,,513989,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-12-05,2019-12-13,201900006918,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO N/DATA,,7285,,513988,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-12-05,2019-12-13,201900006919,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.31,339031990000000,OUTRAS PREMIACOES,1,Livre,11083,ALDENIR ANTONIO KAI,PF,55043933020,,PAGAMENTO N/DATA,,7286,,513990,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-05,2019-12-13,201900006930,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,7273,,513974,273.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-05,2019-12-13,201900006931,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,31,FUNDEB,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,7272,,513973,436.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-05,2019-12-13,201900006933,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,7270,,513991,369.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-09,2019-12-13,201900006980,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7484,,513934,905.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-09,2019-12-13,201900006981,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7485,,513933,2518.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-09,2019-12-13,201900006984,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,7534,,513963,2200.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-09,2019-12-13,201900006985,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,7535,,513971,4840.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-09,2019-12-13,201900006986,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,7533,,513964,4760.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-09,2019-12-13,201900006987,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,7532,,513970,2530.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-09,2019-12-13,201900006988,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,1081,Programa de Atencao Integral a Familia - PAIF,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,7531,,513968,2445.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-09,2019-12-13,201900006989,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,7530,,513965,3300.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-09,2019-12-13,201900006990,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,4011,INCENTIVO ATENCAO BASICA,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,7529,,513966,7000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-09,2019-12-13,201900006996,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,PAGAMENTO N/DATA,,7501,,513983,125.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-09,2019-12-13,201900006998,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3864,ADRIANE FISCHER SPIELMAN,PF,933556020,,PAGAMENTO N/DATA,,7499,,513980,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-09,2019-12-13,201900006999,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5581,SHIRLEY WCHOA DA SILVA,PF,1029157090,,PAGAMENTO N/DATA,,7498,,513977,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-09,2019-12-13,201900007000,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5145,ALEXANDRO SARAGOSO,PF,81340982072,,PAGAMENTO N/DATA,,7497,,513982,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-09,2019-12-13,201900007001,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5087,MARTA INES FABRICIO,PF,76713024068,,PAGAMENTO N/DATA,,7496,,513978,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-09,2019-12-13,201900007002,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4876,EDIANA KARINE EICH NAGERA,PF,8705105765,,PAGAMENTO N/DATA,,7495,,513979,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-09,2019-12-13,201900007003,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4488,MARCIA WESCHENFELDER,PF,88947017000,,PAGAMENTO N/DATA,,7494,,513981,30.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-09,2019-12-13,201900007004,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,7493,,513976,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007005,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011430000000,13o SALARIO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,7480,,513945,11563.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-13,201900007006,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7478,,513942,969.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007007,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011430000000,13o SALARIO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,7482,,513944,2083.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007008,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011430000000,13o SALARIO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,7479,,513943,1730.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007009,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011430000000,13o SALARIO,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,7481,,513946,5362.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-13,201900007018,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7448,,513947,12869.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-12-11,2019-12-13,201900007019,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7456,,513954,1070.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-13,201900007020,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7455,,513953,7173.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-13,201900007021,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7454,,513952,4553.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-12-11,2019-12-13,201900007022,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7453,,513951,7623.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-13,201900007023,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7452,,513950,29239.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-13,201900007025,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7450,,513949,10519.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-12-11,2019-12-13,201900007026,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001060000000,13 SALARIO - APOSENTADOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,7449,,513948,4117.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-13,201900007027,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7473,,513885,59929.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-13,201900007029,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7477,,513888,17051.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-13,201900007030,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7475,,513886,24075.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-13,201900007031,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7476,,513887,83719.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007032,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7459,,513889,9551.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007033,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7460,,513890,26551.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007036,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO N/DATA,,7463,,513891,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007037,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.11,319011430000000,13o SALARIO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,7464,,513893,6186.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007038,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,7465,,513894,1717.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007039,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7466,,513895,48342.10,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007040,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7467,,513896,24085.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007041,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7468,,513897,7736.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007042,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7469,,513898,30952.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007043,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7470,,513899,6826.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007044,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7471,,513900,567.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007045,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7472,,513901,3913.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007046,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7415,,513902,75843.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007047,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7416,,513903,27282.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007050,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,7419,,513904,1840.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007051,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7420,,513905,1267.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-13,201900007052,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011430000000,13o SALARIO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7421,,513906,30473.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007053,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,7422,,513907,3263.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007054,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011430000000,13o SALARIO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,7423,,513908,10513.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007055,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,7424,,513909,4986.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007056,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,7425,,513910,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007057,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011430000000,13o SALARIO,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,7426,,513911,4118.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007058,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,7427,,513912,23861.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007059,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,7428,,513913,552.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-12-11,2019-12-13,201900007060,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011430000000,13o SALARIO,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7429,,513914,7868.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007061,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,7430,,513915,12526.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007062,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,7431,,513916,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007063,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011430000000,13o SALARIO,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,7432,,513917,9166.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007064,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,7433,,513918,1578.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007065,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011430000000,13o SALARIO,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,7434,,513919,1631.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007066,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003990000000,OUTRAS PENSOES,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,7435,,513920,733.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007067,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011430000000,13o SALARIO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,7436,,513921,12287.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007068,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011430000000,13o SALARIO,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,7437,,513922,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007069,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011430000000,13o SALARIO,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO N/DATA,,7439,,513924,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007070,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011430000000,13o SALARIO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,7438,,513923,4980.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007071,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011430000000,13o SALARIO,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,7441,,513926,55647.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007072,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,7440,,513925,24655.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007073,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011430000000,13o SALARIO,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,7442,,513927,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007074,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011430000000,13o SALARIO,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,7443,,513928,30492.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007075,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011430000000,13o SALARIO,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO N/DATA,,7444,,513929,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007076,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011430000000,13o SALARIO,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,7445,,513930,24802.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007077,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011430000000,13o SALARIO,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,7446,,513931,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-11,2019-12-13,201900007078,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011430000000,13o SALARIO,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO N/DATA,,7447,,513932,894.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-12-09,2019-12-13,201901006977,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,7486,,513935,2674.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-12-09,2019-12-13,201901006978,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,7488,,513937,35107.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-12-09,2019-12-13,201901006979,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001060000000,13 SALARIO - APOSENTADOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,7489,,513938,1661.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-12-11,2019-12-13,201901007010,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,7490,,513939,2397.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-12-11,2019-12-13,201901007012,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001060000000,13 SALARIO - APOSENTADOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,7492,,513941,121281.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-12-11,2019-12-13,201901007013,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001060000000,13 SALARIO - APOSENTADOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,7491,,513940,112096.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-12-11,2019-12-13,201901007015,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001060000000,13 SALARIO - APOSENTADOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,7487,,513936,12970.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-01-28,2019-12-16,201900000580,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE FILTROS COMBUSTIVEL, LUBRIFIANTE E ALEMENTO DE AR P/VEICULO LOGAN PLACAS IUU 8300 DA SECRETARIA DE SAUDE, CONF. MEMO N.O 94/2019.",,7567,101.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-03-26,2019-12-16,201900001658,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,6795,,514059,15.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-26,2019-12-16,201900004091,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,3182,CLAUDIO ROBERTO TRAMM - ME,PJ,19317492000171,1520015183,PAGAMENTO N/DATA,,6797,,514060,86.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-30,2019-12-16,201900004940,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,216,ROMEO LUIZ KICH ME,PJ,92121573000191,1520014500,"PRESTACAO DE SERVICOS/TROCA DA BARRA DE DIRECAO DO VEICULO AMBULANCIA PLACAS 0935, CONF. MEMO N.O 851/2019, DA SEC. MUNICIPAL DE SAUDE.",,7574,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-03,2019-12-16,201900005002,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,119,RETIFICADORA UNIAO LTDA,PJ,95820262000109,1100000604,"AQUISICAO DE PECA P/CONSERTO DO VEICULO PRISMA PLACAS IRS 9929, CONF. MEMO N.O 841/2019.",,7586,20.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-16,201900005635,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,11038,GRIEBLER  E GRIEBLER LTDA,PJ,30195733000190,,PAGAMENTO N/DATA,,7367,,514134,428.98,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-16,201900005641,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11036,BOING COMERCIO ATACADISTA DE MATERIAIS LTDA,PJ,21189579000152,,PAGAMENTO N/DATA,,7364,,514061,91.64,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-04,2019-12-16,201900005643,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 978/2019 E ATA DE REGISTRO DE PRECOS N.O 143/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",,7585,999.11,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-04,2019-12-16,201900005648,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11037,EDUARDO RITA BEM - EPP,PJ,18539470000193,,PAGAMENTO N/DATA,,6814,,514062,133.27,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-16,201900005670,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11036,BOING COMERCIO ATACADISTA DE MATERIAIS LTDA,PJ,21189579000152,,PAGAMENTO N/DATA,,7363,,514063,45.40,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-16,201900005675,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,11038,GRIEBLER  E GRIEBLER LTDA,PJ,30195733000190,,PAGAMENTO N/DATA,,7368,,514133,482.38,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-16,201900005684,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,11038,GRIEBLER  E GRIEBLER LTDA,PJ,30195733000190,,PAGAMENTO N/DATA,,7369,,514136,40.05,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-16,201900005685,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,4838,GABRIELA TORRES RAUBER,PJ,8829940000108,963254448,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019 ATA DE REGISTRO DE PRECOS N.O 135/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",,7592,134.20,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-08,2019-12-16,201900005754,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1081,Programa de Atencao Integral a Familia - PAIF,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE E INFORMATICA P/USO NO CRAS, CONF. MEMO N.O 227/2019, DO DEP. DE ASSISTENCIA SOCIAL ATA DE REGISTRO DE PRECOS N.O 139/2019. ENTREGA: CRAS: RUA SANTOS DUMONT, 135, CENTRO TUPARENDI, RS.",,7582,119.60,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-12-16,201900005772,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 139/2019, DA SEC. DE EDUCACAO E CULTURA ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,7583,53.00,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-10,2019-12-16,201900005774,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,11038,GRIEBLER  E GRIEBLER LTDA,PJ,30195733000190,,PAGAMENTO N/DATA,,7370,,514139,53.40,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-12-16,201900005775,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,4838,GABRIELA TORRES RAUBER,PJ,8829940000108,963254448,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019 ATA DE REGISTRO DE PRECOS N.O 135/2019, DA SEC. DE EDUCACAO E CULTURA ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,7591,199.60,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-12-16,201900005778,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 132/2019, DA SEC. DE EDUCACAO E CULTURA ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,7593,161.15,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-10,2019-12-16,201900005780,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE EDUCACAO E CULTURA, CONF. MEMO N.O 840/2019 ATA DE REGISTRO DE PRECOS N.O 143/2019. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",,7584,96.24,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-10,2019-12-16,201900005786,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,10817,MARCIO LOSEKANN   CIA LTDA - EPP,PJ,12047089000120,,PAGAMENTO N/DATA,,6803,,514064,1612.00,2019,43,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-14,2019-12-16,201900005811,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,7397,,514065,189.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-15,2019-12-16,201900005820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5451,FUNERARIA E FLORICULTURA SANTA ROSA EIRELI - ME,PJ,13728237000305,,PAGAMENTO N/DATA,,6813,,514066,115.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-17,2019-12-16,201900005861,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/GEOMETRIA EM PNEUS DO VEICULO LOGAN, DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.050/2019.",,7581,60.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-17,2019-12-16,201900005878,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,11036,BOING COMERCIO ATACADISTA DE MATERIAIS LTDA,PJ,21189579000152,,PAGAMENTO N/DATA,,7362,,514067,141.50,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-18,2019-12-16,201900005888,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,6818,,514068,15.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-21,2019-12-16,201900005916,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,6964,,514069,35.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-12-16,201900006164,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,"AQUISICAO DE MATERIAIS ODONTOLOGICOS P/USO NAS UNIDADES DE ESFS, CONF. MEMO N.O 1139/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 25/2019. ENTREGA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7566,359.28,0,,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,L,2019,2019,2019-10-30,2019-12-16,201900006259,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10888,JONATAN ZAMBOM BORGES ME,PJ,28215866000139,,"CONTRATACAO DE EMPRESA P/FORNECIMENTO DE MOVEIS PARA O DEPARTAMENTO DE PESSOAL, CONF. CONTRATO ADMINISTRATIVO N.O 194/2019.  INCLUIR NO PATRIMONIO.",,7578,19780.00,0,,2019,61,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-11-06,2019-12-16,201900006313,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11029,PLANO ESTUDIO GRAFICO LTDA - ME,PJ,118926000186,,PAGAMENTO N/DATA,,6819,,514070,290.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-11-06,2019-12-16,201900006343,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE SUMULAS DE CONTRATO CONF. MEMO N.O 134/2019.,,7576,99.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-08,2019-12-16,201900006372,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/GEOMETRIA EM PNEUS DO VEICULO PLACAS IZB 4B31, DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.158/2019.",,7580,60.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-11,2019-12-16,201900006391,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1026,PNAC-FNDE,15,FELDMANN   CIA FERRARI LTDA -  ME,PJ,17830360000113,11000117064,"AQUISICAO DE BRINQUEDOS (BOLINHAS PARA PISCINA DE BOLINHAS) PARA AS ESCOLAS DOCE INFANCIA E VENDELINO W. RAUBER, CONF. DISPENSA DE LICITACAO N.O 26/19, E MEMO N.O 675/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7603,381.50,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-14,2019-12-16,201900006457,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,6802,,514072,598.64,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-14,2019-12-16,201900006458,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,783,POLLO DISTR.DE PECAS AUTOM.LTDA,PJ,93880722000169,1100047309,PAGAMENTO N/DATA,,6801,,514073,282.40,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-14,2019-12-16,201900006463,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,11038,GRIEBLER  E GRIEBLER LTDA,PJ,30195733000190,,"AQUISICAO DE MATERIAIS DE INFORMATICA P/USO PELA SECRETARIA DE SAUDE, CONF. MEMO N.O 1198 E ATA DE REGISTRO DE PRECOS N.O 136/2019.",,7565,1715.92,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-14,2019-12-16,201900006464,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/INSTALACAO DA REDE DE AGUA DE LAJEADO GRANDE, ATA DE REGISTRO DE PRECOS N.O 75/2019, CONF. MEMO N.O 877/2019, SEC. DE OBRAS E TRANSITO.",,7588,135.00,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-14,2019-12-16,201900006470,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"AQUISICAO DE 02(DOIS) PNEUS NOVOS 195.55/15 P/VEICULO KA PLACAS IZB 4B31, CONF. MEMO N.O 1.211/2019.",,7579,540.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-14,2019-12-16,201900006471,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5240,RODRIGO METKE 01878305093- ME,PJ,16785219000183,,PRESTACAO DE SERVICOS/SCANNER MOTOR SPIN PLACAS IYI 7787 CONF. MEMO N.O 1.212/2019.,,7587,80.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-21,2019-12-16,201900006547,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,"AQUISICAO DE MATERIAIS DE LIMPEZA P/USO NOS ESFS,CONF. MEMO N.O 1.215/2019, REF. ATA DE REGISTRO DE PRECOS N.O 86/2019, DA SECRETARIA DE SAUDE.",,7590,268.80,0,,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-28,2019-12-16,201900006740,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7143,,514074,239.96,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-12-16,201900006741,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7142,,514075,67.20,2019,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-28,2019-12-16,201900006742,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,ATENCAO BASICA - CUSTEIO,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7141,,514076,431.16,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-28,2019-12-16,201900006743,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7140,,514077,77.04,2019,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-28,2019-12-16,201900006744,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,31,FUNDEB,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7139,,514078,619.04,2019,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-28,2019-12-16,201900006745,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7138,,514079,18.48,2016,29,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-11-28,2019-12-16,201900006746,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7137,,514080,18.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-28,2019-12-16,201900006747,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7136,,514081,61.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-28,2019-12-16,201900006748,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Livre,3966,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,PAGAMENTO N/DATA,,7144,,514082,265.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-28,2019-12-16,201900006750,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE MATERIAIS PARA TROCA DO PISO NO DEPARTAMENTO PESSOAL. O ATUAL ALEM DE ESTAR DANIFICADO APRESENTA FOCOS DE CUPINS QUE SAO UMA AMEACA P/OS MOVEIS NOVOS QUE SERAO INSTALADOS E PARA OS DOCUMENTOS ARQUIVADOS. O PISO DEVE SER PADRAO DO PISO DO CORREDOR, CONF. MEMO N.O 62/2019, DO DEPARTAMENTO DE PESSOAL.",,7577,723.80,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-11-28,2019-12-16,201900006766,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,10,ADMINISTRACAO GOVERNAMENTAL,2108,Manutencao do Fundo Agropecuario Municipal,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,5233,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,651108667,PAGAMENTO N/DATA,,7153,,514083,2417.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-28,2019-12-16,201900006770,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,"PRESTACAO DE SERVICOS/CONFIGURACAO DE REDE NOS COMPUTADORES DA SECRETARIA DE OBRAS E TRANSITO, CONF. MEMO N.O 925/2019.",,7589,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-28,2019-12-16,201900006771,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,"AQUISICAO DE PECAS P/CONSERTO DE AUTOCLAVE DIGITAL DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.277/2019.",,7563,180.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-28,2019-12-16,201900006772,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,"PRESTACAO DE SERVICOS/CONSERTO DE AUTOCLAVE DIGITAL DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.277/2019.",,7564,260.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-16,2019-12-16,201900006804,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,ESTORNO PARCIAL DE EMPENHO CFE. MEM. 1359/2019,-2228.00,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-16,201900006804,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,"AQUISICAO DE MEDICAMENTOS P/FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.232, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 49/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7604,3946.90,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-16,201900006813,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. A 02/12/2019, MEMO N.O 1.067/219, E CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7596,721.84,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-16,201900006814,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA VENDELINO W. RAUBER, REF. A 02/12/2019, MEMO N.O 1.068/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7595,845.33,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-16,201900006815,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA AMADEU DO P. MALLMANN, REF. A 02/12/2019, MEMO N.O 1.069/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7594,377.02,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-16,201900006816,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA HERMINIA SICHINEL, REF. A 02/12/2019, MEMO N.O 1.070/2019, CONTRATO N.O 150/19, DA SECRETARIA DE EDUCACAO E CULTURA.",,7597,667.19,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-11-29,2019-12-16,201900006817,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"INDENIZACAO DEVIDO AO FORNECIMENTO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP P/A PREPARACAO DE REFEICOES SERVIDAS NA XIII TACA CIDADE TUPARENDI, OS QUAIS NAO PUDERAM SER EMPENHADOS COM ANTECEDENCIA DEVIDO A FALTA DE DOTACAO. ATA N.O 07/2019-SEGUNDO TERMO ADITIVO, CONF. MEMO N.O 1.081/2019, DE SECRETARIA DE EDUCACAO E CULTURA.",,7570,696.24,0,,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-29,2019-12-16,201900006825,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1063,PROGRAMA BOLSA FAMILIA,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,PAGAMENTO N/DATA,,7394,,514087,854.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-29,2019-12-16,201900006834,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,11082,MARLISE BECKER ZIRR,PJ,17580883000159,,PAGAMENTO N/DATA,,7396,,514095,238.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-29,2019-12-16,201900006843,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,"AQUISICAO DE MEDICAMENTOS PARA FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.236/2019, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 54/19. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7562,4837.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-16,201900006846,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10927,AR FIORENZANO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,10869890000126,,"AQUISICAO DE MEDICAMENTOS PARA FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.244/2019, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 40/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7561,764.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-16,201900006851,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. AO DIA 02/12/2019, CONF. MEMO N.O 1.073/2019, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7598,420.90,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-16,201900006852,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA EMEI DOCE INFANCIA, REF. AO DIA 02/12/2019,CONF. MEMO N.O 1.071/2019, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7600,234.25,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-29,2019-12-16,201900006855,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA ESCOLA AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. AO DIA 02/12/2019, CONTRATO N.O 166/2019, REF. MEMO N.O 1.072/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7599,522.75,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-29,2019-12-16,201900006857,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 16/2019.,,7573,1000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-16,201900006879,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,7376,,514058,237.83,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-16,201900006880,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,7377,,514145,104.65,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-16,201900006880,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,7377,,514146,115.11,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-16,201900006880,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1034,FNDE - SALARIO EDUCACAO,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PAGAMENTO N/DATA,,7377,,514148,4774.73,2019,7,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-02,2019-12-16,201900006890,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,"AQUISICAO DE FILTROS DE AR E LUBRIFICANTE, P/USO NO VEICULO DOBLO PLACAS ITW 5640, DA SEC. MUNICIPAL DE SAUDE CONF. MEMO N.O 1.286/2019.",,7568,63.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-02,2019-12-16,201900006903,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"FORNECIMENTO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP P/A PREPARACAO DE REFEICOES SERVIDAS NA EMEI DOCE INFANCIA, CONF. MEMO N.O 1.117/2019. ATA N.O 07/2019, DA SEC. DE EDUCACAO E CULTURA.",,7571,640.00,0,,2019,9,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-02,2019-12-16,201900006904,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"FORNECIMENTO DE CARGAS DE GAS LIQUEFEITO DE PETROLEO - GLP P/A PREPARACAO DE REFEICOES SERVIDAS NAS ESCOLAS AMADEU DO P. MALLMANN E VENDELINO W. RAUBER. CONF. MEMO N.O 1.116/2019, ATA N.O 07/2019 - SEGUNDO TERMO ADITIVO. DA SEC. DE EDUCACAO E CULTURA.",,7572,696.24,0,,2019,9,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-05,2019-12-16,201900006934,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS PARA MUNICIPES REF. NOVEMBRO/2019 CONF. MEMO N.O 1.323/2019.,,7602,1246.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-06,2019-12-16,201900006936,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,PAGAMENTO N/DATA,,7395,,514096,14.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,L,2019,2019,2019-12-06,2019-12-16,201900006963,10,SAUDE,304,Vigilancia Sanitaria,60,ABASTECIMENTO DE AGUA,1015,Abastecimento de Agua,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,11071,JETDUTO TUBOS E CONEXOES EIRELI,PJ,94334752000132,,"AQUISICAO DE TUBOS P/REDE DE ADUCAO DE SISTEMA DE ABASTECIMENTO DE AGUA COM PECAS E ACESSORIOS, CONF. CONTRATO N.O 209/2019. CONTRATO DE FINANCIAMENTO NO 0526957-10/2019. RECURSO 1096 CEF - FINISA. LOCAL DE ENTREGA: DE ACORDO COM PROJETOS.",,7605,37000.00,0,,2019,66,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-12-11,2019-12-16,201900007024,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011430000000,13o SALARIO,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO N/DATA,,7451,,514047,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-11,2019-12-16,201900007080,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/OS GRUPOS DO CRAS, CONTRATO N.O 150/2019, CONF. MEMO N.O 283/2019, DO DEPTO DE ASSISTENCIA SOCIAL.",,7601,678.64,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-12-11,2019-12-16,201900007081,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Livre,11084,D.A. JACOBIUK GRAFICA (PERSONALIZE SOLUCOES G.),PJ,21140400000172,,"CONTRATACAO DE EMPRESA P/FORNECIMENTO DE FACHADA PARA O CENTRO CULTURAL CELSO KAMINSKI, POIS DEVIDO A REFORMA NO PREDIO A IDENTIFICACAO ANTIGA(QUE ERA PINTADA)FOI PERDIDA. DEVIDO AO PERIODO DE GRANDE VISITACAO DA CIDADE, E DE GRANDE IMPORTANCIA QUE A IDENTIFICACAO FIQUE VISIVEL, CONF. MEMO N.O 1.131/2019 E ORCAMENTOS APRESENTADOS PELA SECRETARIA DE EDUCACAO E CULTURA.",,7575,1438.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-16,201900007102,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDEB,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,"AQUISICAO DE TORNEIRA ELETRICA P/ESCOLA VENDELINO W. RAUBER POIS A ATUAL ESTRAGOU E DEVE SER SUBSTITUIDA, JA QUE E IMPRESCINDIVEL PARA A CORRETA HIGIENIZACAO DOS UTENSILIOS UTILIZADOS E NO PREPARO DAS REFEICOES, CONF. MEMO N.O 1.144/219, DE SECRETARIA DE EDUCACAO E CULTURA.",,7569,110.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-16,201900007103,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.257/2019. LENIR MARTINS, IZONETE DAMITZ, ROQUE PINHEIRO, TATIANE PIVOTTO E ACOMPANHANTES",,7553,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-16,201900007103,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,7553,,514152,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-11,2019-12-16,201900007104,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,"DIARIA P/VIAGEM PORTO ALEGRE/RS. TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.362/2019. VALQUIRIA KEGLER, GILBERTO DINIZ, ROQUE PINHEIRO, NEILA E ACOMPANHANTES.",,7552,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-16,201900007104,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,68,RENATO WEIDE,PF,48943606087,,PAGAMENTO N/DATA,,7552,,514151,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-12-16,2019-12-16,201900007105,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,"PASSAGENS P/VIAGEM PORTO ALEGRE/RS. TRAJETO P/VIAGEM A BRASILIA PARA AUDIENCIAS C/DEPUTADOS E MINISTROS REF. CAPTACAO DE RECURSOS PARA O MUNICIPIO, CONF. MEMO.O 71/2019.",505.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-12-16,2019-12-16,201900007105,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,"PASSAGENS P/VIAGEM PORTO ALEGRE/RS. TRAJETO P/VIAGEM A BRASILIA PARA AUDIENCIAS C/DEPUTADOS E MINISTROS REF. CAPTACAO DE RECURSOS PARA O MUNICIPIO, CONF. MEMO.O 71/2019.",,7554,505.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-12-16,2019-12-16,201900007105,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,PAGAMENTO N/DATA,,7554,,514159,505.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-12-16,2019-12-16,201900007106,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,"PASSAGENS AEREAS P/VIAGEM DE POA - BRASILIA/DF - POA/RS. DIAS 16 A 18/12/2019, PARA AUDIENCIAS C/DEPUTADOS E MINISTROS REF. CAPTACAO DE RECURSOS PARA O MUNICIPIO, CONF. MEMO.O 69/19.",2053.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-12-16,2019-12-16,201900007106,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,"PASSAGENS AEREAS P/VIAGEM DE POA - BRASILIA/DF - POA/RS. DIAS 16 A 18/12/2019, PARA AUDIENCIAS C/DEPUTADOS E MINISTROS REF. CAPTACAO DE RECURSOS PARA O MUNICIPIO, CONF. MEMO.O 69/19.",,7555,2053.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-12-16,2019-12-16,201900007106,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.33,339033010000000,PASSAGENS PARA O PAIS,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,PAGAMENTO N/DATA,,7555,,514160,2053.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-12-16,2019-12-16,201900007107,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,"DIARIA P/VIAGEM A BRASILIA/DF. DIAS 16,17 E 18/2019, P/AUDIENCIAS C/DEPUTADOS E MINISTROS REF. CAPTACAO DE RECURSOS P/O MUNICIPIO, CONF. MEMO.O 70/2019.",1960.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-12-16,2019-12-16,201900007107,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,"DIARIA P/VIAGEM A BRASILIA/DF. DIAS 16,17 E 18/2019, P/AUDIENCIAS C/DEPUTADOS E MINISTROS REF. CAPTACAO DE RECURSOS P/O MUNICIPIO, CONF. MEMO.O 70/2019.",,7556,1960.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-12-16,2019-12-16,201900007107,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Livre,3849,HELIO CARLOS KERKHOFF,PF,16820754000,,PAGAMENTO N/DATA,,7556,,514161,1960.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-16,2019-12-16,201900007108,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. 13O SALARIO/2019 CFE. RECIBO RPA NO 70/2019  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-16,2019-12-16,201900007108,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. 13O SALARIO/2019 CFE. RECIBO RPA NO 70/2019  1.453,67 - 159,90 = 1.293,77",,7550,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-16,2019-12-16,201900007108,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,7550,,514157,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-16,2019-12-16,201900007108,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,7550,,514156,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-16,2019-12-16,201900007109,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. 13O SALARIO/2019, CONF. RECIBO RPA N.O 71/2019.  1.453,67 - 159,90 = 1.293,77",1453.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-16,2019-12-16,201900007109,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. 13O SALARIO/2019, CONF. RECIBO RPA N.O 71/2019.  1.453,67 - 159,90 = 1.293,77",,7551,1453.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-16,2019-12-16,201900007109,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,7551,,514154,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-16,2019-12-16,201900007109,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011430000000,13o SALARIO,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,7551,,514155,159.92,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-16,2019-12-16,201900007110,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,108,KICH   CARDOSO LTDA,PJ,87005252000191,1520004408,"AQUISICAO DE MATERIAIS DE ARTESANATO P/DESENVOLVIMENTO DE ATIVIDADES (ADORNOS NATALINOS)NOS GRUPOS DO CRAS, CONF. MEMO N.O 285/2019.",165.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-16,2019-12-16,201900007111,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1081,Programa de Atencao Integral a Familia - PAIF,82,EDY BECKER ME,PJ,98337801000141,152000305,"PRESTACAO DE SERVICOS/CONFECCAO DE CHAVES DAS FECHADURAS DAS PORTAS DO PREDIO DO CRAS, CONF. MEMO N.O 286/2019.",32.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-16,2019-12-16,201900007112,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,198,REMI ORLANDO BRUN,PJ,98338098000196,1520001050,"AQUISICAO DE GUIAS DE 10 CM X 2,5 CM P/CONSTRUCAO DE PASSEIO, PROXIMO A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 950/2019.",199.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-12-16,2019-12-16,201900007113,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. NOVEMBRO/2019, CONF. FATURA ANEXO.",345.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-12-16,2019-12-16,201900007113,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. NOVEMBRO/2019, CONF. FATURA ANEXO.",,7558,345.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-12-16,2019-12-16,201900007114,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. NOVEMBRO/2019, CONF. FATURA ANEXO.",5.02,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-12-16,2019-12-16,201900007114,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,"PRESTACAO DE SERVICOS/ENVIO DE CORRESPONDENCIAS REF. NOVEMBRO/2019, CONF. FATURA ANEXO.",,7559,5.02,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-16,2019-12-16,201900007115,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. OUTUBRO/2019, CONF. DOC. ANEXO. CAMS/ESTADO",10232.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-16,2019-12-16,201900007115,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO, EXECUCAO DE SERVICOS, AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA REF. OUTUBRO/2019, CONF. DOC. ANEXO. CAMS/ESTADO",,7557,10232.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-16,2019-12-16,201900007115,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,4170,SALVAR,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,PAGAMENTO N/DATA,,7557,,514158,10232.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-12-16,2019-12-16,201900007116,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,94.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-12-16,2019-12-16,201900007116,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 144,,7560,94.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-12-16,2019-12-16,201900007116,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,7560,,514098,94.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-16,2019-12-16,201900007117,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE GENEROS ALIMENTICIOS P/TREINAMENTO DE SERVIDORES PUBLICOS MUNICIPAIS DA SEC. DE SAUDE, DIAS 04 E 05/12/2019, CONF. MEMO N.O 1.363/2019.",478.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,E,2019,2019,2019-12-16,2019-12-16,201900007118,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5618,EDER CARDOSO DE OLIVEIRA,PJ,22841676000140,,"CONTRATACAO DE EMPRESA PARA APRESENTACOES DE SHOWS MUSICAIS NO EVENTO  NATAL ILUMINADO NA TERRA DO VOLUNTARIADO , CONF. CONTRATO N.O 215/2019.",18400.00,0,,0,,2019,9,PRI,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-16,2019-12-16,201900007119,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5900,TARCISIO UNFER  ME,PJ,26687177000100,,"PRESTACAO DE SERVICOS/CONSERTO DE BACKUP E CONFIGURACAO DE REDE DA UNIDADE DE SAUDE ESF 01,CONF. MEMO N.O 1.362/2019.",80.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-16,2019-12-16,201900007120,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 17/2019.,1000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-16,2019-12-16,201900007121,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 17/2019.,100.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-16,2019-12-16,201900007122,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALES),P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994,REF. NOVEMBRO/19, MEMO N.O 1.373/2019.",63.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-16,2019-12-16,201900007123,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. DEZEMBRO/2019 SECRETARIAS MUNICIPAIS,113.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-12-16,2019-12-16,201900007124,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,9849.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-16,2019-12-16,201900007125,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,4330,LUIZA DE SOUZA TAGLIEBER,PF,69912998049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,446.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-16,2019-12-16,201900007126,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,4330,LUIZA DE SOUZA TAGLIEBER,PF,69912998049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,814.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-16,2019-12-16,201900007127,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5581,SHIRLEY WCHOA DA SILVA,PF,1029157090,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,771.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-16,2019-12-16,201900007128,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5581,SHIRLEY WCHOA DA SILVA,PF,1029157090,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,1282.56,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-16,2019-12-16,201900007129,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5364,LANI FERREIRA DOS SANTOS,PF,88854469068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,422.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-16,2019-12-16,201900007130,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5364,LANI FERREIRA DOS SANTOS,PF,88854469068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,829.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-16,2019-12-16,201900007131,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,3393,JANICE Z.FACCHINETTO,PF,95024204034,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,3834.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-16,2019-12-16,201900007132,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,1641,LEDIR MENEZES,PF,63520621053,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,7813.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-16,2019-12-16,201900007133,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,592,EVA J.DE SOUZA PISKE,PF,37204874072,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,3101.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-16,2019-12-16,201900007134,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,3878,THEILAR BIN,PF,557938007,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,4505.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-16,2019-12-16,201900007135,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11013,RAQUEL BASSO AQUINO,PF,3462118080,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,2577.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-16,2019-12-16,201900007136,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10215,IVETE MACIEL C.ABITANTE,PF,,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,3101.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-16,2019-12-16,201900007137,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10858,FRANCIELA FUHR,PF,1848923090,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,4635.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-16,2019-12-16,201900007138,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 17/2019.,1800.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-16,2019-12-16,201900007139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE GENEROS ALIMENTICIOS(LANCHES)DISTRIBUIDOS NOS EVENTOS EM COMEMORACAO  OUTUBRO ROSA , CONF. MEMO N.O 1.364/2019.",489.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-16,2019-12-16,201900007140,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10861,EMANUELLI TOLFO,PF,2724808002,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,4635.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-16,2019-12-16,201900007141,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5259,ELSA LOURDES SCHLEY,PF,33949212000,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,4635.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-16,2019-12-16,201900007142,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10859,DANIELI PATRICIA RODRIGUES,PF,2132420017,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,4635.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-16,2019-12-16,201900007143,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10854,SIMONI  M. K. KAUFMANN,PF,90669606049,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,4635.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-16,2019-12-16,201900007144,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10852,RAQUEL FERNANDA PERIN,PF,2962818080,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,4635.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-16,2019-12-16,201900007145,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5621,SIBELI TANISE SAGGIN MACHADO,PF,81955936072,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,4635.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-16,2019-12-16,201900007146,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10853,DEBORA KLUSENER WEYER,PF,2960626001,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,4635.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-16,2019-12-16,201900007147,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURAS EM ANEXO REF. SETEMBRO, OUTUBRO E NOVEMBRO/2019. ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN",4356.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-04-16,2019-12-17,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,"MENSALIDADE CONF. CONTRATO N.O 02/2019 PERIODO: 04,05,06,07,08,09,10,11 E12/2019  2.100,00 - 31,50(IRRF) = R$ 2.068,50",,7618,2100.00,0,,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-04-16,2019-12-17,201900001993,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO C/SISTEMA CFTV ALARME MONITORADO PLANTAO 24 HS, CONF. 3O ADIT/CONTRATO N.O 17/2016. PERIODO: 04,05,06,07,08,09,10,11 E 12/2019.  R$ 2.656,52(MENSAL)- R$ 106,26 = R$ 2.550,26",,7613,2656.52,0,,2016,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-10,2019-12-17,201900003743,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5240,RODRIGO METKE 01878305093- ME,PJ,16785219000183,,"AQUISICAO DE MATERIAIS (BOMBA DE COMBUSTIVEL)P/CONSERTO DO VEICULO LOGAN PLACAS IUU 8300, DA SEC. DE SAUDE, CONF. MEMO N.O 644/2019.",,7607,360.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-11,2019-12-17,201900003759,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5240,RODRIGO METKE 01878305093- ME,PJ,16785219000183,,"PRESTACAO DE SERVICOS/TROCA DE BOMBA DE COMBUSTIVEL DO VEICULO LOGAN, CONF MEMO N.O 132/2019.",,7608,135.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-07-11,2019-12-17,201900003774,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,"AQUISICAO DE MATERIAIS AMBULATORIAIS CONF. MEMO NO 670/2019 ATA DE REGISTRO DE PRECOS N.O 20/2019. LOCAL DE ENTREGA: SEC DE SAUDE, NA AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7606,158.00,0,,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-11,2019-12-17,201900003774,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,PAGAMENTO N/DATA,,7606,,514235,158.00,2019,3,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-12-17,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,7542,,514193,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-12-17,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,7541,,514192,462.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-15,2019-12-17,201900004571,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,4500,ATENCAO BASICA - CUSTEIO,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO DA SEC. DE SAUDE E EFSS REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  1.293,32 - 51,72 = 1.241,60 MENSAL",,7612,969.99,0,,2019,2,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-15,2019-12-17,201900004572,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO ESCOLAS MUNICIPAIS REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  R$ 969,99 - 38,79 = R$ 931,20 MENSAL",,7617,969.99,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-08-15,2019-12-17,201900004573,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,31,FUNDEB,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO EMEI DOCE INFANCIA REF. MESES: 08,09,10,11 E 12/2019 CONF. CONTRATO NO 106/2019  323,33 - 12,93 = 310,40 MENSAL",,7615,323.33,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-08-15,2019-12-17,201900004574,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,ASPS,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO CRAS REF. MESES: 08,09,10,11 E 12/2019. CONF. CONTRATO NO 106/2019  R$ 646,70 - 25,86 = R$ 620,84 MENSAL",,7614,646.70,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-08-15,2019-12-17,201900004575,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Livre,2232,SHELTER SISTEMAS ELETRONICOS E SERVICOS LTDA EPP,PJ,4022822000124,1100076783,"PRESTACAO DE SERVICOS/MONITORAMENTO ELETRONICO PREF. MUNICIPAL E CAMARA DE VEREA REF. MESES: 08,09,10,11 E 12/2019. CONF. CONTRATO NO 106/2019  R$ 646,66 - 25,86 = R$ 620,80 MENSAL",,7616,646.66,0,,2019,20,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-17,201900005685,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,4838,GABRIELA TORRES RAUBER,PJ,8829940000108,963254448,PAGAMENTO N/DATA,,7592,,514234,134.20,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-17,201900005687,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,PAGAMENTO N/DATA,,7359,,514194,139.19,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-17,2019-12-17,201900005876,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,PAGAMENTO N/DATA,,7521,,514205,530.00,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-21,2019-12-17,201900005924,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,REF ATUALIZACAO MONETARIA RECEITA 4.2.1.1.2.00.1.1.00.00.00 OPERACOES DE CREDITO CONTRATUAIS - MERCADO INTERNO - PRINCIPAL - REF.RECEITA 21120011000000 OPERACOES DE CREDITO CONTRATUAIS - MERCADO INTERNO - REF CREDITO 25/NOV 1ODESEMBOLSO FINISA CT 0528304-56 TIPO DIVIDA: 000,,7129,,514175,-989758.46,2019,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-21,2019-12-17,201900005924,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,PAGAMENTO N/DATA,,7129,,514177,989758.46,2019,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-21,2019-12-17,201900005924,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,REF ATUALIZACAO MONETARIA RECEITA 4.2.1.1.2.00.1.1.00.00.00 OPERACOES DE CREDITO CONTRATUAIS - MERCADO INTERNO - PRINCIPAL - REF.RECEITA 21120011000000 OPERACOES DE CREDITO CONTRATUAIS - MERCADO INTERNO - REF CREDITO 25/NOV 1ODESEMBOLSO FINISA CT 0528304-56 TIPO DIVIDA: 000,,7129,,514176,-3974.93,2019,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-21,2019-12-17,201900005924,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,PAGAMENTO N/DATA,,7129,,514178,3974.93,2019,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-08,2019-12-17,201900006368,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,PAGAMENTO N/DATA,,7404,,514199,1204.70,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-08,2019-12-17,201900006368,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,PAGAMENTO N/DATA,,7404,,514198,18.34,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-11,2019-12-17,201900006384,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,7403,,514196,1.68,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-11,2019-12-17,201900006384,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,PAGAMENTO N/DATA,,7403,,514197,110.65,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-11,2019-12-17,201900006388,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,7406,,514203,348.73,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-11,2019-12-17,201900006388,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,PAGAMENTO N/DATA,,7406,,514202,5.31,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-11,2019-12-17,201900006389,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,7405,,514201,259.61,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-11,2019-12-17,201900006389,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,PAGAMENTO N/DATA,,7405,,514200,3.95,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-14,2019-12-17,201900006460,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10404,AMANDA COM. DE PAPEIS E EMBALAGENS LTDA.,PJ,4835184000160,,PAGAMENTO N/DATA,,7350,,514206,447.40,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-14,2019-12-17,201900006469,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,7349,,514208,273.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-14,2019-12-17,201900006469,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,PAGAMENTO N/DATA,,7349,,514207,11.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-11-21,2019-12-17,201900006558,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ASSESSORIA JURIDICA CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 119/2019.",,7609,80.69,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-25,2019-12-17,201900006584,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,7022,,514248,7577.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-25,2019-12-17,201900006604,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,6981,,514249,1269.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-25,2019-12-17,201900006605,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,6980,,514250,18316.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-12-17,201900006627,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,7005,,514246,1269.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-25,2019-12-17,201900006634,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,32,INSS,PF,,,PAGAMENTO N/DATA,,7130,,514253,14176.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-27,2019-12-17,201900006710,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,7057,,514252,9448.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-27,2019-12-17,201900006711,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,7056,,514251,13036.53,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-27,2019-12-17,201900006714,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,7004,,514247,11150.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-28,2019-12-17,201900006734,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,7354,,514195,677.16,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-28,2019-12-17,201900006737,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 01/11 A 30/11/2019 CONF. MEMO N.O 1.060/2019.,,7619,74.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-28,2019-12-17,201900006737,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,PAGAMENTO N/DATA,,7619,,514226,74.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-28,2019-12-17,201900006749,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4050,FARMACIA BASICA,619,FARMAMED PROD. HOSP.LTDA,PJ,92037480000183,1100038466,PAGAMENTO N/DATA,,7357,,514209,2325.75,2019,11,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-11-28,2019-12-17,201900006751,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,420,ADALBERTO L. FUCHS - EPP,PJ,11637160000162,,"SERVICOS PARA TROCA DO PISO NO DEPARTAMENTO PESSOAL. O ATUAL ALEM DE ESTAR DANIFICADO APRESENTA FOCOS DE CUPINS QUE SAO UMA AMEACA P/OS MOVEIS NOVOS QUE SERAO INSTALADOS E P/OS DOCUMENTOS ARQUIVADOS. O PISO DEVE SER PADRAO DO PISO DO CORREDOR, CONF. MEMO N.O 62/2019,DA DEPARTAMENTO DE PESSOAL.",,7610,1061.25,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-11-28,2019-12-17,201900006752,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,420,ADALBERTO L. FUCHS - EPP,PJ,11637160000162,,"SERVICOS PARA TROCA DO PISO NO DEPARTAMENTO PESSOAL. O ATUAL ALEM DE ESTAR DANIFICADO APRESENTA FOCOS DE CUPINS QUE SAO UMA AMEACA P/OS MOVEIS NOVOS QUE SERAO INSTALADOS E P/OS DOCUMENTOS ARQUIVADOS. O PISO DEVE SER PADRAO DO PISO DO CORREDOR, CONF. MEMO N.O 62/2019,DO DEPARTAMENTO DE PESSOAL.",,7611,578.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-11-28,2019-12-17,201900006777,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,7156,,514245,1973.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-17,201900006787,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4011,INCENTIVO ATENCAO BASICA,10894,REFERENCIA-CAPACITACOES   TREINAMENTOS LTDA - ME,PJ,21161554000140,,PAGAMENTO N/DATA,,7351,,514210,2490.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,P,2019,2019,2019-11-29,2019-12-17,201900006791,22,INDUSTRIA,662,Producao Industrial,92,COMPLEXOS INDUSTRIAIS,1034,"Aquisicao de Area Industrial, Implantacao e Infra-Estrutura de Industrias",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,PAGAMENTO N/DATA,,7547,,514185,332363.97,2019,12,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,P,2019,2019,2019-11-29,2019-12-17,201900006791,22,INDUSTRIA,662,Producao Industrial,92,COMPLEXOS INDUSTRIAIS,1034,"Aquisicao de Area Industrial, Implantacao e Infra-Estrutura de Industrias",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,PAGAMENTO N/DATA,,7547,,514186,1606.77,2019,12,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-29,2019-12-17,201900006795,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,11061,VB ENGENHARIA EIRELI,PJ,26192048000132,,PAGAMENTO N/DATA,,7548,,514191,65396.92,2019,11,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-29,2019-12-17,201900006795,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,11061,VB ENGENHARIA EIRELI,PJ,26192048000132,,PAGAMENTO N/DATA,,7548,,514190,794.29,2019,11,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-29,2019-12-17,201900006796,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,11061,VB ENGENHARIA EIRELI,PJ,26192048000132,,PAGAMENTO N/DATA,,7549,,514188,11274.60,2019,10,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-29,2019-12-17,201900006796,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,11061,VB ENGENHARIA EIRELI,PJ,26192048000132,,PAGAMENTO N/DATA,,7549,,514189,196.60,2019,10,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-29,2019-12-17,201900006810,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,ASPS,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,7333,,514212,921.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-29,2019-12-17,201900006842,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10726,FF DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,28093678000185,,PAGAMENTO N/DATA,,7365,,514211,6333.11,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-29,2019-12-17,201900006844,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,7536,,514213,2767.40,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-29,2019-12-17,201900006850,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7261,,514215,71.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-06,2019-12-17,201900006940,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7297,,514216,990.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-06,2019-12-17,201900006956,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7313,,514217,1472.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-06,2019-12-17,201900006957,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7314,,514218,28.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-12-06,2019-12-17,201900006963,10,SAUDE,304,Vigilancia Sanitaria,60,ABASTECIMENTO DE AGUA,1015,Abastecimento de Agua,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1096,CEF - FINISA,11071,JETDUTO TUBOS E CONEXOES EIRELI,PJ,94334752000132,,PAGAMENTO N/DATA,,7605,,514183,37000.00,2019,66,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-01-28,2019-12-18,201900000580,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,7567,,514287,101.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-10,2019-12-18,201900003743,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5240,RODRIGO METKE 01878305093- ME,PJ,16785219000183,,PAGAMENTO N/DATA,,7607,,514289,360.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-07-11,2019-12-18,201900003759,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5240,RODRIGO METKE 01878305093- ME,PJ,16785219000183,,PAGAMENTO N/DATA,,7608,,514290,135.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-30,2019-12-18,201900004940,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,216,ROMEO LUIZ KICH ME,PJ,92121573000191,1520014500,PAGAMENTO N/DATA,,7574,,514292,150.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-03,2019-12-18,201900005002,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,119,RETIFICADORA UNIAO LTDA,PJ,95820262000109,1100000604,PAGAMENTO N/DATA,,7586,,514293,20.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-10-04,2019-12-18,201900005643,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,PAGAMENTO N/DATA,,7585,,514295,999.11,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-12-18,201900005754,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1081,Programa de Atencao Integral a Familia - PAIF,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,PAGAMENTO N/DATA,,7582,,514296,119.60,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-10,2019-12-18,201900005772,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10967,MARIA CONSUELO SOARES DA MATA - ME,PJ,28697784000178,,PAGAMENTO N/DATA,,7583,,514297,53.00,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-10,2019-12-18,201900005775,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,4838,GABRIELA TORRES RAUBER,PJ,8829940000108,963254448,PAGAMENTO N/DATA,,7591,,514298,199.60,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-10,2019-12-18,201900005778,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,PAGAMENTO N/DATA,,7593,,514300,161.15,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-10,2019-12-18,201900005780,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,PAGAMENTO N/DATA,,7584,,514301,96.24,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-17,2019-12-18,201900005861,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,7581,,514302,60.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-12-18,201900006288,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4818,VITOR CARMO KAMCHEN,PJ,13782075000113,,PAGAMENTO N/DATA,,7321,,514305,590.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-07,2019-12-18,201900006354,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10945,JOEL REGINATTO ME,PJ,10436138000191,,PAGAMENTO N/DATA,,7522,,514306,793.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-08,2019-12-18,201900006372,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,7580,,514303,60.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-08,2019-12-18,201900006376,20,AGRICULTURA,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2110,"Manutencao de Maquinas, Equipamentos e Veiculos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,4801,COLETTO   CIA LTDA-ME,PJ,13313916000143,1520015272,PAGAMENTO N/DATA,,7243,,514307,123.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-11,2019-12-18,201900006391,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1026,PNAC-FNDE,15,FELDMANN   CIA FERRARI LTDA -  ME,PJ,17830360000113,11000117064,PAGAMENTO N/DATA,,7603,,514309,381.50,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-14,2019-12-18,201900006470,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,PAGAMENTO N/DATA,,7579,,514304,540.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-14,2019-12-18,201900006471,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5240,RODRIGO METKE 01878305093- ME,PJ,16785219000183,,PAGAMENTO N/DATA,,7587,,514291,80.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-14,2019-12-18,201900006476,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,7511,,514310,58.90,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-14,2019-12-18,201900006477,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDEB,11075,VANDERLEI GUNDT,PJ,20482983000157,,PAGAMENTO N/DATA,,6807,,514311,640.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-11-21,2019-12-18,201900006545,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,531,VERNER WINKLER ME,PJ,93699619000117,,PAGAMENTO N/DATA,,7320,,514312,650.00,2019,46,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-11-21,2019-12-18,201900006558,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,PAGAMENTO N/DATA,,7609,,514313,80.69,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-27,2019-12-18,201900006721,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11081,JOICE REGINA WALDOW WAIER 00189811005,PJ,23483633000101,,PAGAMENTO N/DATA,,7242,,514314,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-28,2019-12-18,201900006736,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,7337,,514315,1226.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-28,2019-12-18,201900006753,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,7355,,514317,590.31,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-28,2019-12-18,201900006754,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,7353,,514318,297.20,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-11-28,2019-12-18,201900006758,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10560,ROSANA M.S.SOUSA - ME,PJ,5901649000105,,PAGAMENTO N/DATA,,7238,,514320,345.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-11-28,2019-12-18,201900006767,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,7334,,514316,74.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-11-29,2019-12-18,201900006785,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,10883,NUTRI SC COMERCIO DE ALIMENTOS LTDA - ME,PJ,7814016000187,,PAGAMENTO N/DATA,,7352,,514319,51.38,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-11-29,2019-12-18,201900006798,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7360,,514321,3281.42,2019,62,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-11-29,2019-12-18,201900006799,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7361,,514322,4409.25,2019,62,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-11-29,2019-12-18,201900006817,27,DESPORTO E LAZER,812,Desporto Comunitario,103,DESPORTO COMUNITARIO,2104,"Manutencao de Centros de Lazer, Quadras Esportivas e Eventos Esportivos",3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,7570,,514323,696.24,2019,9,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-18,201900006839,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"VALOR DE RATEIO PREVISTO DE ARRECADACAO INDIVIDUAL DOS MUNICIPES PARTICIPES PROS ACOS E SERVICOS DE SAUDE SAMU E UPA, REF. NOVEMBRO/2019, MEMO EM ANEXO.",,7621,6685.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-18,201900006846,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,10927,AR FIORENZANO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,10869890000126,,PAGAMENTO N/DATA,,7561,,514326,764.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-29,2019-12-18,201900006857,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1314,JOAO B. DE MELLO,PF,44184174000,,PAGAMENTO N/DATA,,7573,,514327,1000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-02,2019-12-18,201900006890,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,206,WURSTER   CIA LTDA,PJ,98337769000102,1520000399,PAGAMENTO N/DATA,,7568,,514288,63.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-02,2019-12-18,201900006903,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,7571,,514324,640.00,2019,9,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-02,2019-12-18,201900006904,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,7572,,514325,696.24,2019,9,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-05,2019-12-18,201900006934,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10896,BIOLAB SUL - LABORATORIO DE ANALISES CLINICAS,PJ,28931501000100,,PAGAMENTO N/DATA,,7602,,514328,1246.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-06,2019-12-18,201900006938,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7295,,514329,3617.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-06,2019-12-18,201900006939,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7296,,514330,1405.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-06,2019-12-18,201900006941,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7298,,514331,1285.46,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,3,DEPARTAMENTO DE MEIO AMBIENTE,PRM,P,2019,2019,2019-12-06,2019-12-18,201900006942,18,GESTAO AMBIENTAL,541,Preservacao e Conservacao Ambiental,76,DESENVOLVIMENTO DA PRODUCAO VEGETAL,2114,Manutencao e Conservacao do Horto Florestal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7299,,514332,94.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-06,2019-12-18,201900006943,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7300,,514333,255.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-06,2019-12-18,201900006944,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7301,,514335,233.35,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-12-06,2019-12-18,201900006945,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7302,,514341,1137.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-06,2019-12-18,201900006946,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7303,,514343,649.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-06,2019-12-18,201900006948,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7305,,514353,2103.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-06,2019-12-18,201900006949,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7306,,514354,812.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-06,2019-12-18,201900006950,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7307,,514355,94.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-12-06,2019-12-18,201900006951,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7308,,514356,403.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-06,2019-12-18,201900006952,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7309,,514357,1164.96,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-12-06,2019-12-18,201900006953,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7310,,514358,140.39,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-06,2019-12-18,201900006954,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7311,,514359,2860.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-06,2019-12-18,201900006961,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7318,,514360,94.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-09,2019-12-18,201900006997,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,10947,CLINICA DE FISIOTERAPIA MILENA S/S LTDA,PJ,8242582000124,,PAGAMENTO N/DATA,,7500,,514361,471.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-18,201900007014,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,7483,,514258,8398.47,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-18,201900007016,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,7457,,514259,1269.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-18,201900007017,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,PAGAMENTO N/DATA,,7458,,514260,8860.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-18,201900007028,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,PAGAMENTO N/DATA,,7474,,514261,4031.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-18,201900007034,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,7461,,514257,10030.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-11,2019-12-18,201900007035,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,PAGAMENTO N/DATA,,7462,,514256,1269.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-11,2019-12-18,201900007048,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,7418,,514254,9448.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-11,2019-12-18,201900007049,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,PAGAMENTO N/DATA,,7417,,514255,11091.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-11,2019-12-18,201900007080,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7601,,514362,678.64,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-12-11,2019-12-18,201900007087,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,7623,4971.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-18,201900007102,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDEB,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,7569,,514363,110.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-16,2019-12-18,201900007123,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. DEZEMBRO/2019 SECRETARIAS MUNICIPAIS,,7622,113.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-12-16,2019-12-18,201900007124,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,7624,9849.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-16,2019-12-18,201900007125,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,4330,LUIZA DE SOUZA TAGLIEBER,PF,69912998049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO,,7625,446.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-16,2019-12-18,201900007126,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,4330,LUIZA DE SOUZA TAGLIEBER,PF,69912998049,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,7626,814.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-16,2019-12-18,201900007127,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5581,SHIRLEY WCHOA DA SILVA,PF,1029157090,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,7629,771.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-16,2019-12-18,201900007128,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5581,SHIRLEY WCHOA DA SILVA,PF,1029157090,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,7630,1282.56,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-16,2019-12-18,201900007129,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5364,LANI FERREIRA DOS SANTOS,PF,88854469068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,7627,422.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-16,2019-12-18,201900007130,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5364,LANI FERREIRA DOS SANTOS,PF,88854469068,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,7628,829.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-16,2019-12-18,201900007131,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,3393,JANICE Z.FACCHINETTO,PF,95024204034,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7631,3834.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-16,2019-12-18,201900007132,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,1641,LEDIR MENEZES,PF,63520621053,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7632,7813.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-16,2019-12-18,201900007133,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,592,EVA J.DE SOUZA PISKE,PF,37204874072,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7634,3101.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-16,2019-12-18,201900007134,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,3878,THEILAR BIN,PF,557938007,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7637,4505.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-16,2019-12-18,201900007135,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11013,RAQUEL BASSO AQUINO,PF,3462118080,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,,7633,2577.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-16,2019-12-18,201900007136,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10215,IVETE MACIEL C.ABITANTE,PF,,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,,7635,3101.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-16,2019-12-18,201900007137,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10858,FRANCIELA FUHR,PF,1848923090,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,,7636,4635.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-16,2019-12-18,201900007140,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10861,EMANUELLI TOLFO,PF,2724808002,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7648,4635.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-16,2019-12-18,201900007141,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5259,ELSA LOURDES SCHLEY,PF,33949212000,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7649,4635.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-16,2019-12-18,201900007142,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10859,DANIELI PATRICIA RODRIGUES,PF,2132420017,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7650,4635.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-16,2019-12-18,201900007143,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10854,SIMONI  M. K. KAUFMANN,PF,90669606049,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7651,4635.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-16,2019-12-18,201900007144,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10852,RAQUEL FERNANDA PERIN,PF,2962818080,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7652,4635.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-16,2019-12-18,201900007145,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5621,SIBELI TANISE SAGGIN MACHADO,PF,81955936072,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7653,4635.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-16,2019-12-18,201900007146,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10853,DEBORA KLUSENER WEYER,PF,2960626001,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7647,4635.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007149,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. SALARIO DEZEMBRO, 13OSALARIO, 1/3 FERIAS E FERIAS/2019 CONF. RECIBO RPA N.O 61/2019  524,90 - 57,17 = 467,73",524.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-18,2019-12-18,201900007150,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5629,JANETE TERESINHA WAGNER BURCHARDT,PF,89186192000,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,4635.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-18,2019-12-18,201900007150,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5629,JANETE TERESINHA WAGNER BURCHARDT,PF,89186192000,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,,7638,4635.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-18,2019-12-18,201900007151,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10856,ALANA CAROLINE DA ROSA,PF,3290802027,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,2724.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-18,2019-12-18,201900007151,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10856,ALANA CAROLINE DA ROSA,PF,3290802027,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,,7639,2724.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-18,2019-12-18,201900007152,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5469,RUBIANE COMIS FREDRICH,PF,91129478068,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,4635.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-18,2019-12-18,201900007152,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5469,RUBIANE COMIS FREDRICH,PF,91129478068,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,,7640,4635.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-18,2019-12-18,201900007153,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10869,LISIANE BENDER MARTENS,PF,784550069,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,2923.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-18,2019-12-18,201900007153,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10869,LISIANE BENDER MARTENS,PF,784550069,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,,7641,2923.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007154,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,9091.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-18,2019-12-18,201900007154,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC ANEXO.,,7642,9091.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007155,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4313,NADINE JESSICA RIGON KITTLAUS,PF,2175803007,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,1246.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-18,2019-12-18,201900007155,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4313,NADINE JESSICA RIGON KITTLAUS,PF,2175803007,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC ANEXO.,,7643,1246.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007156,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4313,NADINE JESSICA RIGON KITTLAUS,PF,2175803007,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,2010.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-18,2019-12-18,201900007156,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4313,NADINE JESSICA RIGON KITTLAUS,PF,2175803007,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,7644,2010.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007157,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. DEZEMBRO/2019 PABX  3.543.1701,148.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-18,2019-12-18,201900007158,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543.1904 ESCOLA HERMINIA SICHINEL,151.43,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007159,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 CONSELHO TUTELAR 3.543.1382,247.73,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-18,2019-12-18,201900007160,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543.2187 EMEI DOCE INFANCIA,156.41,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007161,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. DEZEMBRO/2019 PABX  3.543.1322,153.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-18,2019-12-18,201900007162,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543.1078 ESCOLA AMADEU DO PRADO MALLMANN,294.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007163,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. DEZEMBRO/2019 PABX  3.543.1214,148.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007164,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. DEZEMBRO/2019 PABX  3.543.1362,148.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007165,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543 2149 CRAS",148.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. DEZEMBRO/2019 PABX  3.543.1035,148.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007167,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. DEZEMBRO/2019 3.543.1131 GARAGENS PREFEITURA,148.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543 2200 CRAS",445.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007169,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA ANEXO REF. DEZEMBRO/2019 3.543.2200 CRAS",40.93,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-18,2019-12-18,201900007170,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11088,MARIA ORDALINA ALVES,PF,1553699033,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,1400.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-18,2019-12-18,201900007171,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11058,BRUNA FERNANDA MARTINS ANHAIA,PF,3202564056,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,2101.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-18,2019-12-18,201900007172,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11089,CLAUDIA BARZ SILVEIRA DOS SANTOS,PF,758137001,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,2577.77,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-18,2019-12-18,201900007173,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11090,MARISTER FACCIN DE CASTRO,PF,45846782000,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,4635.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-18,2019-12-18,201900007174,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11091,BARBARA JULIE STANIEK,PF,4507463050,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,4185.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007175,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. DEZEMBRO/2019 CONF. RECIBO RPA N.O 62/2019.  1.453,67 - 159,90 = 1.293,97",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007176,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. DEZEMBRO/2019 CONF. RECIBO RPA N.O 63/2019.  1.453,67  - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007177,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. DEZEMBRO/2019 CFE. RECIBO RPA NO 64/2019  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007178,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. DEZEMBRO/2019, CONF. RECIBO RPA N.O 65/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007179,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. DEZEMBRO/2019, CONF. RECIBO RPA N.O 66/2019.  1.453,67 - 159,90 = 1.293,77",1453.67,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007180,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. DEZEMBRO/2019 CONF. RECIBO RPA N.O 67/2019  1.065,90 - 117,24 = 948,66",1065.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-12-18,2019-12-18,201900007181,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 01 A 30/12/2019 CONF. MEMO N.O 1.159/2019.,74.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007182,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5210,SERPLAMED,PJ,7131887000104,,"PRESTACAO DE SERVICOS P/REALIZACAO DE AVALIACAO MEDICA REF. AFASTAMENTO DE SERVIDOR P. MUNICIPAL AO TRABALHO, APOS 15 DIAS REALIZADA P/MEDICO DO TRABALHO, CONF. MEMO N.O 73/2019  RAQUEL CIEKORSKI",110.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007183,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10652,CARLOS AUGUSTO BEYER,PF,55577474000,,"RESSARCIMENTO DO VALOR REF. AQUISICAO DE MATERIAIS DE EXPEDIENTE P/USO NA AUTENTICADORA DO SETOR TESOURARIA, CONF MEMO N.O 127/19.",8.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007184,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,1900.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007185,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 144 CONF. DOC. ANEXO.,0.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007186,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2019  - CLT -",877.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-18,2019-12-18,201900007187,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 SERVIDORES MUNICIPAIS  - CLT -",7678.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-18,2019-12-18,201900007188,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA DEZEMBRO/2019  - CLT -,295.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-18,2019-12-18,201900007189,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019 - CLT -,4483.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-18,2019-12-18,201900007190,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - CLT -,1939.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-18,2019-12-18,201900007191,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO DEZEMBRO/2019  - CLT -,4438.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-18,2019-12-18,201900007192,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO DEZEMBRO/2019  - CLT -,1739.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-18,2019-12-18,201900007193,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE DEZEMBRO/2019  - CLT -,1340.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-18,2019-12-18,201900007194,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO DEZEMBRO/2019  - CLT -,4548.34,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-18,2019-12-18,201900007195,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO DEZEMBRO/2019  - CLT -,23797.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-18,2019-12-18,201900007196,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO DEZEMBRO/2019  - CLT -,334.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-12-19,201900000337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,7223,,514428,83.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-01-16,2019-12-19,201900000338,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2610,PROCERGS,PJ,87124582000104,,PAGAMENTO N/DATA,,7224,,514429,43.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-12-19,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,7719,289.23,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-01-30,2019-12-19,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 61/2019.  10.000 LTS X 4,49 = 44.900,00",,7720,194.48,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-02-19,2019-12-19,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM ATERRO SANITARIO P/PRESTACAO DE SERVICOS DE DESTINACAO FINAL DE RESIDUOS SOLIDOS, DOMICILIARES E COMERCIAIS, CONF. ADIT/CONTRATO N.O 169/2017. PERIODO: JANEIRO A NOVEMBRO/2019.",,7728,9872.73,0,,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-02,2019-12-19,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.500 (DOIS MIL E QUINHENTOS)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO NO VEICULO FORD KA PLACAS IZB 4B45, GOL PLACAS AJT 7355 A SERVICO DO CRAS, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 56/2019.  2.500 LTS X 4.708 = 11.770,00",,7721,359.78,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-31,2019-12-19,201900004247,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2075,Igd/Suas,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1088,IGD - SUAS,2011,LUIS CESAR REIS ME,PJ,93920361000137,1470026535,PAGAMENTO N/DATA,,5921,,514423,2974.00,2019,16,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-08-14,2019-12-19,201900004559,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,4.4.90.52,449052100000000,APARELHOS E EQUIPAMENTOS PARA  ESPORTES E DIVERSOES,1,Livre,11014,LAUX E LAUX LTDA - ME,PJ,94099041000120,,"A AQUISICAO DE BRINQUEDOS (PLAYGROUNDS EM MADEIRA), P/INCREMENTAR AS AREAS DE LAZER DAS PRACAS MUNICIPAIS ARNALDO FALSTER E AQUILES TURRA, CENTRO PRACA RUBEM LEO HASSE DA VILA ESPERANCA E PRACA DA VILA PROGRESSO). CONF. MEMO N.O 534/2019, CONTRATO ADMINISTRATIVO N.O 170/2019 SECRETARIA DE OBRAS E TRANSITO.",,7654,22600.00,0,,2019,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-08-14,2019-12-19,201900004559,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,4.4.90.52,449052100000000,APARELHOS E EQUIPAMENTOS PARA  ESPORTES E DIVERSOES,1,Livre,11014,LAUX E LAUX LTDA - ME,PJ,94099041000120,,PAGAMENTO N/DATA,,7654,,514414,22600.00,2019,50,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-02,2019-12-19,201900004977,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LITROS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO NO VEICULO MICRO ONIBUS PLACAS PBG 9E67, DO CRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 199/2019.",,7725,489.25,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-12-19,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 (TRES MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10)P/USO NOS VEICULOS AMBULANCIA PLACAS IVR 0935,IOW 2686 E VAN IVO 8837 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 849/2019.",,7716,734.25,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-12-19,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 (TRES MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10)P/USO NOS VEICULOS AMBULANCIA PLACAS IVR 0935,IOW 2686 E VAN IVO 8837 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 849/2019.",,7715,1414.07,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-10,2019-12-19,201900005785,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,5763,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,1700009009,"AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL - EPI, P/OS FUNCIONARIOS LOTADOS NA SEC. DE OBRAS, CONF. MEMO N.O 775/2019. ATA DE REGISTRO DE PRECOS N.O 102/2019.",,7704,95.80,0,,2019,43,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-10-28,2019-12-19,201900006116,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,"PRESTACAO DE SERVICOS/HORAS MAQUINA DE ESCAVADEIRA HIDRAULICA CONF. ATA DE REGISTRO DE PRECOS N.O 146/2019, REF. CONTRATO N.O 196/2019.  240 HORAS X R$ 209,50 = R$ 50.280,00",,7726,19294.95,0,,2019,60,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-28,2019-12-19,201900006149,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,5763,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,1700009009,"AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL - EPI (BOTINAS)P/USO PELOS SERVIDORES DA SEC. DE AGRICULTURA E MEIO AMBIENTE, CONF. MEMO N.O 152/2019, REF. ATA DE REGISTRO DE PRECOS N.O 102/2019.",,7705,137.67,0,,2019,43,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-29,2019-12-19,201900006164,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,ATENCAO BASICA - CUSTEIO,10436,AGILE DISTRIB.DE MATERIAIS DESCART. S M LTDA. ME,PJ,13765686000153,,PAGAMENTO N/DATA,,7566,,514450,359.28,2019,5,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-12-19,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,7712,233.37,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-12-19,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,7711,1438.24,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-12-19,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,7714,121.55,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-12-19,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,7710,696.61,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-12-19,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,7713,345.20,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-07,2019-12-19,201900006358,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7356,,514485,24.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-07,2019-12-19,201900006358,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7356,,514486,27.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-07,2019-12-19,201900006358,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PAGAMENTO N/DATA,,7356,,514483,768.67,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-08,2019-12-19,201900006369,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009, CHAMADA PUBLICA N.O 03/2019, P/ESCOLA VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E DOCE INFANCIA REF. NOVEMBRO/2019, CONF. MEMO N.O 986/2019 E CONTRATO N.O 183/2019. DA SEC. DE EDUCACAO E CULTURA.",,7695,81.81,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-11,2019-12-19,201900006424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 5.000(CINCO MIL)LTS DE COMBUSTIVEL OLEO DIESEL S10 P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 879/2019.  5.000 LTS X 3,925 = 19.625,00",,7717,2276.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-11,2019-12-19,201900006424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 5.000(CINCO MIL)LTS DE COMBUSTIVEL OLEO DIESEL S10 P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 879/2019.  5.000 LTS X 3,925 = 19.625,00",,7718,2456.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-11,2019-12-19,201900006431,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,40,ASPS,33,VIACAO OURO E PRATA S/A,PJ,92954106000142,962042935,PAGAMENTO N/DATA,,7093,,514413,4500.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-14,2019-12-19,201900006463,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,11038,GRIEBLER  E GRIEBLER LTDA,PJ,30195733000190,,PAGAMENTO N/DATA,,7565,,514453,1715.92,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-14,2019-12-19,201900006475,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,7540,,514416,324.90,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-14,2019-12-19,201900006475,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,PAGAMENTO N/DATA,,7539,,514415,297.80,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-21,2019-12-19,201900006547,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4500,ATENCAO BASICA - CUSTEIO,10656,HS INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME,PJ,26270063000151,,PAGAMENTO N/DATA,,7590,,514455,268.80,2019,13,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-21,2019-12-19,201900006551,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6895,,514445,111.19,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-21,2019-12-19,201900006552,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4500,ATENCAO BASICA - CUSTEIO,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,6893,,514459,141.87,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-25,2019-12-19,201900006701,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,752,VALDIVINO PEREIRA GONCALVES,PF,24570834000,,"AQUISICAO DE 150 (CENTO E CINQUENTA)CARGAS DE CASCALHO, P/RECUPERACAO DE ESTRADAS VICINAIS DO MUNICIPIO, CONF. CONTRATO N.O 142/2018, MEMO NO 911/2019.",,7700,1800.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-28,2019-12-19,201900006771,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,PAGAMENTO N/DATA,,7563,,514417,180.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-28,2019-12-19,201900006772,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,PAGAMENTO N/DATA,,7564,,514418,260.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-12-19,201900006774,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,"AQUISICAO DE 07(SETE)CARGAS DE GAS DE COZINHA P/USO NOS GRUPOS QUE DESENVOLVEM ATIVIDADES NO CRAS, CONF. MEMO N.O 275/2019",,7702,541.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-19,201900006804,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,5731,LIFE CENTER COMERCIO E DISTRIBUIDORA DE MEDICAMENT,PJ,21227039000116,,PAGAMENTO N/DATA,,7604,,514464,3946.90,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-19,2019-12-19,201900006805,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,ESTORNO DE EMPENHO CFE. MEM 1374/2019,-1115.73,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-19,201900006805,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS P/FORNECIMENTO CONFORME NECESSIDADE, CONF. MENMO N.O 1.233/2019, ATA DE REGISTRO DE PRECOS N.O 50/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS. SECRETARIA MUNICIPAL DE SAUDE.",,7727,8328.03,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-19,2019-12-19,201900006811,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,ASPS,1066,CAP DISTRIBUIDORA DE PECAS LTDA,PJ,90196999000189,1100056871,ESTORNO DE EMPENHO CFE. MEM 964/2019,-17.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-29,2019-12-19,201900006824,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE CESTAS BASICAS DE ALIMENTOS, PARA BENEFICIAR PESSOAS QUE SE ENCONTRAM EM VULNERABILIDADE SOCIAL, COMPROVADAS ATRAVES DE PARECER DE ASSISTENTE SOCIAL OU POR DETERMINACAO JUDICIAL, CONF. MEMO N.O 268/2019. ATA DE REGISTRO DE PRECOS N.O 08/2019. DO DEPARTAMENTO DE ASSISTENCIA SOCIAL.",,7698,700.00,0,,2019,10,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-19,201900006826,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,7230,,514457,74.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-29,2019-12-19,201900006827,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,7229,,514441,268.97,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-29,2019-12-19,201900006828,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,7228,,514442,24.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-11-29,2019-12-19,201900006829,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2134,Manutencao da Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,7227,,514443,711.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-29,2019-12-19,201900006830,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Livre,3709,COOP. DIST. ENERGIA ENTRE RIOS LTDA,PJ,98042963000152,,PAGAMENTO N/DATA,,7226,,514444,3041.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-29,2019-12-19,201900006837,28,ENCARGOS ESPECIAIS,845,Outras Transferencias,13,ASSISTENCIA FINANCEIRA,2063,Apoio a Entidades/Subvencoes Sociais,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,1,Livre,599,ASSOC. DAS DAMAS DE CARIDADE - LAR DO IDOSO,PJ,95823563000196,,PAGAMENTO N/DATA,,7235,,514434,1070.83,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-29,2019-12-19,201900006844,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,"AQUISICAO DE MEDICAMENTOS PARA FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.238/2019,DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 55/2019 1O TERMO ADITIVO. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7697,853.20,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-29,2019-12-19,201900006848,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1063,PROGRAMA BOLSA FAMILIA,5900,TARCISIO UNFER  ME,PJ,26687177000100,,PAGAMENTO N/DATA,,7507,,514427,155.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-29,2019-12-19,201900006849,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,3853,PATRICIA SERVO   CIA LTDA - ME,PJ,2737092000112,,"AQUISICAO DE LANCHES QUE SERAO DISTRIBUIDOS AOS USUARIOS DO CRAS DIA 05/12/2019, ENCONTRO FESTIVO EM COMEMORACAO NATALINA/2019, CONF. MEMO N.O 278/2019.",,7699,246.30,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-19,201900006860,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,PAGAMENTO N/DATA,,7527,,514448,25.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-02,2019-12-19,201900006893,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4280,JAIME PUHL,PF,59821981020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009. CHAMADA PUBLICA N.O 03/2019. PARA ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E DOCE INFANCIA REF. A 12/2019, CONF. MEMO N.O 1.074/219, CONTRATO N.O 182/2019. SECRETARIA DE EDUCACAO E CULTURA",,7693,99.85,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-19,2019-12-19,201900006894,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,ESTORNO DE EMPENHO CFE. MEM 1163/2019,-3.12,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-02,2019-12-19,201900006894,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009. CHAMADA PUBLICA N.O 03/2019. P/ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. 12/2019, MEMO N.O 1.075/2019, CONTRATO N.O 185/2019 DA SECRETARIA DE EDUCACAO E CULTURA.",,7724,208.38,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-02,2019-12-19,201900006895,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 1.1947/2009. CHAMADA PUBLICA N.O 03/2019. PARA ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. 12/2019, CONF. MEMO N.O 1.076/2019, CONTRATO N.O 178/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",,7688,123.45,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-02,2019-12-19,201900006896,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2666,LINO M. KONZEN,PF,78259460904,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009. CHAMADA PUBLICA N.O 03 DE 2019. P/ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E DOCE INFANCIA REF. 12/2019, MEMO N.O 1.077/2019, CONTRATO N.O 183/2019. SECRETARIA DE EDUCACAO E CULTURA.",,7694,68.19,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-02,2019-12-19,201900006897,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009. CHAMADA PUBLICA N.O 03 DE 2019. P/ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. 12/2019, CONF. MEMO N.O 1.078/2019, CONTRATO N.O 184/2019. SECRETARIA DE EDUCACAO E CULTURA.",,7691,848.48,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-19,2019-12-19,201900006898,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,ESTORNO DE EMPENHO CFE. MEM. 1164/2019,-42.64,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-02,2019-12-19,201900006898,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009. CHAMADA PUBLICA N.O 03/2019. P/ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN E HERMINIA SICHINEL REF. 12/2019, CONF. MEMO N.O 1.079/2019, CONTRATO N.O 184/2019. SECRETARIA DE EDUCACAO E CULTURA.",,7722,277.16,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-02,2019-12-19,201900006899,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,4975,MARIA TEREZINHA REGGIORI,PF,557186048,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009. CHAMADA PUBLICA N.O 03/2019. PARA EMEI DOCE INFANCIA, REF. 12/2019, CONF. MEMO N.O 1.085 CONTRATO N.O 185/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7723,118.62,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-02,2019-12-19,201900006900,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2688,JAIME KREULICH,PF,75800284091,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009. CHAMADA PUBLICA N.O 03/2019. PARA EMEI DOCE INFANCIA REF. A 12/219, CONF. MEMO N.O 1.086/219. CONTRATO N.O 178/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7689,107.14,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-02,2019-12-19,201900006901,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,11008,ANAISA RAMBO - MERENDA ESCOLAR,PF,3111239020,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009. CHAMADA PUBLICA N.O 03/2019. PARA EMEI DOCE INFANCIA REF. 12/2019, CONF. MEMO N.O 1.087/2019. CONTRATO N.O 180/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7692,191.10,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-02,2019-12-19,201900006902,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,10677,JANDREI ZALAMENA,PF,91677327049,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947/2009. CHAMADA PUBLICA N.O 03/2019. PARA EMEI DOCE INFANCIA, REF. A 12/2019, MEMO N.O 1.088/2019. CONTRATO N.O 184/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7690,165.23,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,1,DEPARTAMENTO DE AGRICULTURA,PRM,P,2019,2019,2019-12-03,2019-12-19,201900006909,20,AGRICULTURA,608,Promocao da Producao Agropecuaria,19,PROGRAMAS INTEGRADOS,2119,"Fomento a Bovinocultura, Suinocultura, Piscicultura e Outras Culturas",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,350,EVANIR L.DOS SANTOS,PJ,95137790000168,1520008470,PAGAMENTO N/DATA,,7288,,514438,552.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-04,2019-12-19,201900006913,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5669,NATIELE MAIRA ZORZI,PJ,23202379000118,,PAGAMENTO N/DATA,,7528,,514437,840.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-12-05,2019-12-19,201900006914,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,274,VARLEI MATTIAZZI   CIA LTDA,PJ,91681676000143,1520006621,PAGAMENTO N/DATA,,7526,,514436,158.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-12-05,2019-12-19,201900006915,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,670,JOAO FEITEN EPP,PJ,2039479000103,1520009752,PAGAMENTO N/DATA,,7510,,514412,22.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-12-05,2019-12-19,201900006920,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,7283,,514440,208.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-05,2019-12-19,201900006923,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Livre,12,CORSAN,PJ,92802784000190,,PAGAMENTO N/DATA,,7280,,514439,1199.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-06,2019-12-19,201900006947,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7304,,514461,1459.01,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-06,2019-12-19,201900006955,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,ATENCAO BASICA - CUSTEIO,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7312,,514462,921.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-06,2019-12-19,201900006964,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. A 09/12/2019, CONF. MEMO N.O 1.122/2019, CONTRATO N.O 166/2019, DE SEC. DE EDUCACAO E CULTURA.",,7682,210.25,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-06,2019-12-19,201900006965,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA A ESCOLA AMADEU DO P. MALLMANN E HERMINIA SICHINEL, REF. A 09/12/2019 CONF. MEMO N.O 1.123/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO E CULTURA.",,7684,228.75,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-06,2019-12-19,201900006966,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA A ESCOLA VENDELINO W. RAUBER, REF. A 09/12/2019, CONF. MEMO N.O 1.124/2019, CONTRATO N.O 166/2019, DA SEC. DE EDUCACAO.",,7681,270.90,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-06,2019-12-19,201900006967,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA AMADEU DO P. MALLMANN REF. A 09/12/2019, CONF. MEMO N.O 1.118/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,7683,339.87,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-06,2019-12-19,201900006968,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA HERMINIA SICHINEL, REF. A 09/12/2019,CONF. MEMO N.O 1.119/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,7685,427.76,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-06,2019-12-19,201900006969,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA ESCOLA VENDELINO W. RAUBER, REF. A 09/12/2019,CONF. MEMO N.O 1.120, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,7687,499.10,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-06,2019-12-19,201900006970,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA, REF. A 09/12/2019, CONF. MEMO N.O 1.121/2019, CONTRATO N.O 150/2019, DA SEC. DE EDUCACAO E CULTURA.",,7686,422.09,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-12-06,2019-12-19,201900006976,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,PAGAMENTO N/DATA,,7513,,514435,80.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-09,2019-12-19,201900006995,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,"PRESTACAO DE SERVICOS/DIVULGACAO DAS ACOES DE ENDEMIAS, CONF. MEMO N.O 1.327/2019.",,7709,120.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-11,2019-12-19,201900007079,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.3.90.39,339039700000000,"CONFECCAO DE UNIFORMES, BANDEIRAS E FLAMULAS",4011,INCENTIVO ATENCAO BASICA,11078,ANGELITA SARTORI,PJ,6788916000134,,"PRESTACAO DE SERVICOS/CONFECCAO DE CAMISETAS P/GRUPO DE ATIVIDADES FISICAS QUE FAZEM USO DAS ACADEMIAS ABERTAS, OFICINAS TERAPEUTICAS DO MUNICIPIO, CONF. MEMO N.O 1.328/2019.",,7707,1392.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-11,2019-12-19,201900007082,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,7506,,514420,16389.32,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-19,201900007089,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS P/ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA REF. AO DIA 16/12/2019, CONF. MEMO N.O 1.135/2019, CONTRATO N.O 150/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7680,600.14,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-19,201900007094,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/PINTURA DO PARQUINHO DA EMEI DOCE INFANCIA, CONF. MEMO N.O 1.130/2019, ATA DE REGISTRO DE PRECOS 68/2019. DA SECRETARIA DE EDUCACAO E CULTURA.",,7706,171.30,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-19,201900007096,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER, REF. AO DIA 16/12/219, CONTRATO ADMINISTRATIVO N.O 150/2019, CONF. MEMO N.O 1.138/2019, SECRETARIA DE EDUCACAO E CULTURA.",,7679,567.85,0,,2019,35,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-19,201900007098,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA,REF. AO DIA 16/12/2019, MEMO N.O 1.139/19 CONTRATO N.O 166/2019,DA SECRETARIA DE EDUCACAO E CULTURA.",,7678,209.45,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-19,201900007099,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W, RAUBER,REF. AO DIA 16/12/2019, CONF. MEMO N.O 1.140/2019, CONTRATO 166/2019. DA SEC. DE EDUCACAO E CULTURA.",,7677,359.45,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-16,2019-12-19,201900007110,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,108,KICH   CARDOSO LTDA,PJ,87005252000191,1520004408,"AQUISICAO DE MATERIAIS DE ARTESANATO P/DESENVOLVIMENTO DE ATIVIDADES (ADORNOS NATALINOS)NOS GRUPOS DO CRAS, CONF. MEMO N.O 285/2019.",,7701,165.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-16,2019-12-19,201900007111,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1081,Programa de Atencao Integral a Familia - PAIF,82,EDY BECKER ME,PJ,98337801000141,152000305,"PRESTACAO DE SERVICOS/CONFECCAO DE CHAVES DAS FECHADURAS DAS PORTAS DO PREDIO DO CRAS, CONF. MEMO N.O 286/2019.",,7703,32.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-16,2019-12-19,201900007120,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/ALIMENTACAO CONF. REQUISICAO N.O 17/2019.,,7657,1000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-16,2019-12-19,201900007121,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/ESTACIONAMENTO CONF. REQUISICAO N.O 17/2019.,,7656,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-16,2019-12-19,201900007122,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,"AQUISICAO DE PASSAGENS(VALES),P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/1994,REF. NOVEMBRO/19, MEMO N.O 1.373/2019.",,7708,63.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-16,2019-12-19,201900007138,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,ADIANTAMENTO DE DESPESAS/COMBUSTIVEL CONF. REQUISICAO N.O 17/2019.,,7655,1800.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-18,2019-12-19,201900007149,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. SALARIO DEZEMBRO, 13OSALARIO, 1/3 FERIAS E FERIAS/2019 CONF. RECIBO RPA N.O 61/2019  524,90 - 57,17 = 467,73",,7658,524.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-18,2019-12-19,201900007149,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,7658,,514469,57.17,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-18,2019-12-19,201900007149,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,7658,,514468,467.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-18,2019-12-19,201900007157,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. DEZEMBRO/2019 PABX  3.543.1701,,7667,148.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-18,2019-12-19,201900007158,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543.1904 ESCOLA HERMINIA SICHINEL,,7666,151.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-18,2019-12-19,201900007159,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 CONSELHO TUTELAR 3.543.1382,,7664,247.73,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-18,2019-12-19,201900007160,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543.2187 EMEI DOCE INFANCIA,,7665,156.41,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-18,2019-12-19,201900007161,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. DEZEMBRO/2019 PABX  3.543.1322,,7676,153.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-18,2019-12-19,201900007162,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES ? INTERNET CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543.1078 ESCOLA AMADEU DO PRADO MALLMANN,,7675,294.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-18,2019-12-19,201900007163,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. DEZEMBRO/2019 PABX  3.543.1214,,7674,148.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-18,2019-12-19,201900007164,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. DEZEMBRO/2019 PABX  3.543.1362,,7673,148.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-18,2019-12-19,201900007165,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543 2149 CRAS",,7668,148.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-18,2019-12-19,201900007166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. DEZEMBRO/2019 PABX  3.543.1035,,7669,148.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-18,2019-12-19,201900007167,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,SERVICOS DE TELECOMUNICACOES CONF. FATURA ANEXO REF. DEZEMBRO/2019 3.543.1131 GARAGENS PREFEITURA,,7672,148.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-18,2019-12-19,201900007168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543 2200 CRAS",,7670,445.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-18,2019-12-19,201900007169,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA ANEXO REF. DEZEMBRO/2019 3.543.2200 CRAS",,7671,40.93,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-18,2019-12-19,201900007170,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11088,MARIA ORDALINA ALVES,PF,1553699033,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7659,1400.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-18,2019-12-19,201900007171,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11058,BRUNA FERNANDA MARTINS ANHAIA,PF,3202564056,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7660,2101.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-18,2019-12-19,201900007172,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11089,CLAUDIA BARZ SILVEIRA DOS SANTOS,PF,758137001,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7661,2577.77,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-18,2019-12-19,201900007173,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11090,MARISTER FACCIN DE CASTRO,PF,45846782000,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7662,4635.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-18,2019-12-19,201900007174,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11091,BARBARA JULIE STANIEK,PF,4507463050,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7663,4185.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-19,2019-12-19,201900007197,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2019  - INATIVOS -",5200.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-19,2019-12-19,201900007198,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% DEZEMBRO/2019  - INATIVOS -",905.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-19,2019-12-19,201900007199,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% DEZEMBRO/2019  - INATIVOS -",2518.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-03-06,2019-12-19,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PRESTACAO DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTO CONF. CONTRATO N.O 76/2019.,,7729,450.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,4,SETOR DE ALMOXARIFADO E PATRIMONIO,PRM,P,2019,2019,2019-10-30,2019-12-20,201900006259,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1006,Aquisicao de Equipamentos e Material Permanente,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Livre,10888,JONATAN ZAMBOM BORGES ME,PJ,28215866000139,,PAGAMENTO N/DATA,,7578,,515370,19780.00,2019,61,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-14,2019-12-20,201900006464,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,PAGAMENTO N/DATA,,7588,,515371,135.00,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-28,2019-12-20,201900006750,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,137,FUCHS MATERIAIS  DE CONSTRUCAO LTDA,PJ,90607847000121,1520005781,PAGAMENTO N/DATA,,7577,,515372,723.80,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-11-28,2019-12-20,201900006751,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,420,ADALBERTO L. FUCHS - EPP,PJ,11637160000162,,PAGAMENTO N/DATA,,7610,,515373,1061.25,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-11-28,2019-12-20,201900006752,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,420,ADALBERTO L. FUCHS - EPP,PJ,11637160000162,,PAGAMENTO N/DATA,,7611,,515374,578.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-28,2019-12-20,201900006770,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3536,VALMOR LUCIANO VARGAS,PJ,13722068000126,,PAGAMENTO N/DATA,,7589,,515375,90.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-20,201900006839,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,7621,,515376,6685.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-29,2019-12-20,201900006843,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10929,SANTO REMEDIO COM. DE PROD. MEDICO-HOSP. EIRELI ME,PJ,28643008000195,,PAGAMENTO N/DATA,,7562,,515377,4837.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-12-11,2019-12-20,201900007087,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,7623,,515385,4971.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-12-16,2019-12-20,201900007113,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PAGAMENTO N/DATA,,7558,,515379,345.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-12-16,2019-12-20,201900007114,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Livre,35,E.C.T - EMPRESA DE CORREIOS E TELEGRAFOS,PJ,34028316002661,,PAGAMENTO N/DATA,,7559,,515378,5.02,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-12-16,2019-12-20,201900007118,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5618,EDER CARDOSO DE OLIVEIRA,PJ,22841676000140,,"CONTRATACAO DE EMPRESA PARA APRESENTACOES DE SHOWS MUSICAIS NO EVENTO  NATAL ILUMINADO NA TERRA DO VOLUNTARIADO , CONF. CONTRATO N.O 215/2019.",,7730,7000.00,0,,2019,9,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-12-16,2019-12-20,201900007118,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5618,EDER CARDOSO DE OLIVEIRA,PJ,22841676000140,,PAGAMENTO N/DATA,,7730,,515380,7000.00,2019,9,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-16,2019-12-20,201900007120,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039410000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,7657,,515381,1000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-16,2019-12-20,201900007121,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.33,339033990000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,7656,,515382,100.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-12-16,2019-12-20,201900007124,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,3003,LEONEL FERNANDO PETRY,PF,38795230025,,PAGAMENTO N/DATA,,7624,,515384,9849.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-16,2019-12-20,201900007127,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5581,SHIRLEY WCHOA DA SILVA,PF,1029157090,,PAGAMENTO N/DATA,,7629,,515386,771.12,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-16,2019-12-20,201900007128,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5581,SHIRLEY WCHOA DA SILVA,PF,1029157090,,PAGAMENTO N/DATA,,7630,,515387,1282.56,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-16,2019-12-20,201900007129,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,5364,LANI FERREIRA DOS SANTOS,PF,88854469068,,PAGAMENTO N/DATA,,7627,,515389,422.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-16,2019-12-20,201900007130,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,40,ASPS,5364,LANI FERREIRA DOS SANTOS,PF,88854469068,,PAGAMENTO N/DATA,,7628,,515388,829.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-16,2019-12-20,201900007138,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,7655,,515383,1800.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-20,201900007155,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,4313,NADINE JESSICA RIGON KITTLAUS,PF,2175803007,,PAGAMENTO N/DATA,,7643,,515391,1246.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-20,201900007156,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,4313,NADINE JESSICA RIGON KITTLAUS,PF,2175803007,,PAGAMENTO N/DATA,,7644,,515390,2010.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-18,2019-12-20,201900007175,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. DEZEMBRO/2019 CONF. RECIBO RPA N.O 62/2019.  1.453,67 - 159,90 = 1.293,97",,7735,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-18,2019-12-20,201900007176,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. DEZEMBRO/2019 CONF. RECIBO RPA N.O 63/2019.  1.453,67  - 159,90 = 1.293,77",,7734,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-18,2019-12-20,201900007177,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. DEZEMBRO/2019 CFE. RECIBO RPA NO 64/2019  1.453,67 - 159,90 = 1.293,77",,7733,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-18,2019-12-20,201900007178,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. DEZEMBRO/2019, CONF. RECIBO RPA N.O 65/2019.  1.453,67 - 159,90 = 1.293,77",,7731,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-18,2019-12-20,201900007179,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. DEZEMBRO/2019, CONF. RECIBO RPA N.O 66/2019.  1.453,67 - 159,90 = 1.293,77",,7736,1453.67,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-18,2019-12-20,201900007180,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"PRESTACAO DE SERVICOS/CONSELHO TUTELAR REF. DEZEMBRO/2019 CONF. RECIBO RPA N.O 67/2019  1.065,90 - 117,24 = 948,66",,7732,1065.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-12-18,2019-12-20,201900007181,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Livre,3522,LW BESKOW   FILHO LTDA ME,PJ,8509427000121,,ASSINATURA MENSAL DO JORNAL CORREIO DO POVO PERIODO: 01 A 30/12/2019 CONF. MEMO N.O 1.159/2019.,,7737,74.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-18,2019-12-20,201900007183,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10652,CARLOS AUGUSTO BEYER,PF,55577474000,,"RESSARCIMENTO DO VALOR REF. AQUISICAO DE MATERIAIS DE EXPEDIENTE P/USO NA AUTENTICADORA DO SETOR TESOURARIA, CONF MEMO N.O 127/19.",,7740,8.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-18,2019-12-20,201900007184,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FPM BANCO: 144 CONF. DOC. ANEXO.,,7739,1900.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-18,2019-12-20,201900007185,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO ITR BANCO: 144 CONF. DOC. ANEXO.,,7738,0.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007208,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% E 41,70% DEZEMBRO/2019  - FUNDEB -",64005.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007209,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2019  - FUNDEB -",1506.74,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007210,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019  - FUNDEB -",21969.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007211,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 SERVIDORES PUBLICOS  - FUNDEB -",1939.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007212,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE SUMULAS DE CONTRATOS CONF. MEMO N.O 145/2019.,99.12,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007213,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA DEZEMBRO/2019  - FUNDEB -,32.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007214,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019 - FUNDEB -,7986.83,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007215,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - FUNDEB -,30707.51,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007216,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - FUNDEB -,23890.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007217,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - FUNDEB -,88328.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007218,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% DEZEMBRO/2019  - MDE -",12869.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007219,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED DEZEMBRO/2019  - MDE -",477.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007220,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 AGENTES POLITICOS  - MDE -",1269.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007221,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 SERVIDORES MUNICIPAIS  - MDE -",9592.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007222,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019 SERVIDORES MUNICIPAIS  - MDE -",1764.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007223,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - MDE -,1950.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007224,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019 - MDE -,477.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007225,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - MDE -,325.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007226,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE DEZEMBRO/2019  - MDE -,543.98,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007227,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA DEZEMBRO/2019  - MDE -,32.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007228,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,1423.62,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007229,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,8993.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007230,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,4553.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007231,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,22961.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007232,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,12826.66,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007233,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007234,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,2482.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007235,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,5000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007236,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,3538.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007237,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,8071.65,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007238,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,4117.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007239,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2019  - ASPS -",477.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007240,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% DEZEMBRO/2019  - ASPS -",9697.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007241,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 47,70% DEZEMBRO/2019  - ASPS -",26958.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007242,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 AGENTES POLITICOS  - ASPS -",1269.15,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007243,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 SERVIDORES MUNICIPAIS  - ASPS -",11419.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007244,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 SERVIDORES MUNICIPAIS  - ASPS -",6896.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007245,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019 - ASPS -,4959.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007246,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007247,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO DEZEMBRO/2019  - ASPS -,515.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007248,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,7388.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007249,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO DE SALARIO DEZEMBRO/2019  - ASPS -,14019.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007250,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,42000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007251,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO DE SALARIO DEZEMBRO/2019  - ASPS -,2307.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007252,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,21824.69,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007253,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,17821.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007254,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA DEZEMBRO/2019  - ASPS -,283.94,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007255,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,22802.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007256,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO DEZEMBRO/2019  - ASPS -,1059.18,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007257,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,364.44,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007258,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,6826.33,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007259,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,11111.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007260,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% DEZEMBRO/2019  - LIVRES -",28475.78,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007261,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% DEZEMBRO/2019  - LIVRES -",79162.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007262,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2019  - LIVRES -",2314.21,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007263,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 AGENTES POLITICOS  - LIVRES -",12834.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007264,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 SERVIDORES MUNICIPAIS  - LIVRES -",8992.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007265,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA DEZEMBRO/2019  - LIVRES -,112.14,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007266,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO DEZEMBRO/2019  - LIVRES -,3341.24,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007267,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,1575.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007268,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,660.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007269,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,1125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007270,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,225.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007271,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,675.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007272,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,900.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007273,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,1147.03,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007274,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,202.97,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007275,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,5566.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007276,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,2025.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007277,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,1575.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007278,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,1840.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007279,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,6185.49,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007280,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,435.72,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007281,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,2.68,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007282,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,21330.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007283,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,8697.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007284,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,446.11,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007285,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,3263.90,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007286,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,14640.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007287,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007288,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,3346.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007289,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,1146.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007290,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,17998.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007291,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007292,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,1792.82,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,E,2019,2019,2019-12-20,2019-12-20,201900007293,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,6615.79,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007294,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007295,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,8435.28,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007296,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,1631.95,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007297,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO DEZEMBRO/2019  - LIVRES -,543.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007298,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,12741.52,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007299,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007300,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,4777.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007301,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,591.55,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007302,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,6847.22,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007303,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,87215.25,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007304,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,2208.31,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007305,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,28517.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007306,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007307,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,22597.63,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007308,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,3145.81,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007309,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,5368.64,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007310,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,4986.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007311,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,12526.85,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007312,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO DEZEMBRO/2019  - LIVRES -,1578.71,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007313,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,3913.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007314,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,42.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007315,15,URBANISMO,452,Servicos Urbanos,8,SERVICOS DE TRANSITO,2141,Manuntecao das Atividades da Junta Administrativa de Recursos e Infracoes - JARI,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 SERVIDORES MUNICIPAIS  - LIVRES -",3347.76,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007316,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5089,RAFAEL KITTLAUS,PF,1266301003,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,664.70,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007317,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5089,RAFAEL KITTLAUS,PF,1266301003,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,815.61,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007318,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,4039,SANTO GHELLAR,PF,24570931049,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,2079.20,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007319,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,2553,DARI DUTRA,PF,35709740063,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,3214.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007320,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIA P/VIAGEM PORTO ALEGRE/RS DIA 18/12/2019 TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.375/2019.,255.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007321,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,"AQUISICAO DE PECAS P/CONSERTO DE CADEIRA(DENTISTA) DA UNIDADE DE SAUDE ESF 01 E 02, CONF. MEMO N.O 1.377/2019.",176.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007322,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,ATENCAO BASICA - CUSTEIO,5132,ALEXANDRE BASSAN DA SILVEIRA LTDA,PJ,17500279000175,,"PRESTACAO DE SERVICOS/CONSERTO DA CADEIRA DO GABINETE DENTARIO DA UNIDADE DE SAUDE ESF 01 E 02, CONF. MEMO N.O 1.377/2019.",1230.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007323,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA,11078,ANGELITA SARTORI,PJ,6788916000134,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 6699/2019. PRESTACAO DE SERVICOS/CONFECCAO DE CAMISETAS P/INTEGRANTES DO GRUPO RENOVACAO E ALEGRIA, P/PARTICIPACAO DE EVENTOS, CONF. MEMO N.O 1.389/2019.",0.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM SANTO ANGELO/RS DIAS: 26 E 27/11/2019 PARTICIPACAO DE CURSO: CONTRATACOES PUBLICAS CONF. MEMO N.O 133/2019.  MARCELO H. RIBEIRO E NADINE KITTLAUS R$ 796,00 - 1,5% (39,80)IRRF",796.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007325,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543.2036 SECRETARIA DE SAUDE",476.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007326,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543.2175 UNIDADE DE SAUDE ESF 03",250.88,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007327,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02",199.59,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007328,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.595.1122 UNIDADE DE SAUDE CINQUNTENARIO",151.42,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007329,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,4500,ATENCAO BASICA - CUSTEIO,10747,ABORGAMA DO BRASIL LTDA,PJ,5462743000954,,"PRESTACAO DE SERVICOS/COLETA, TRANSPORTE, TRATAMENTO E DESTINACAO FINAL DE RESIDUOS INFECTANTES E CONTAMINADOS, DAS UNIDADES DE SAUDE ESFS, CONF. CONTRATO N.O 108/2018, REF. DEZEMBRO/2019.",400.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007330,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,5240,RODRIGO METKE 01878305093- ME,PJ,16785219000183,,"PRESTACAO DE SERVICOS/CONSERTO DO AR CONDICIONADO DO VEICULO LOGSN, PLACAS IUU 8300, CONF. MEMO N.O 1.352/2019.",1250.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007331,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/MONTAGEM E GEOMETRIA EM PNEUS DO VEICULO LOGAN, PLACAS IUU 8300, DA SECRETARIA MUNICIPAL DE SAUDE, CONF. MEMO N.O 1.355/2019.",93.75,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007332,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAL(MOUSE)P/USO EM COMPUTADOR DA SEC. DE SAUDE CONF. MEMO N.O 1.331/2019.,25.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007333,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4502,VIGILANCIA EM SAUDE - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(MOUSE USB)P/USO NO COMPUTADOR DA SALA DE VACINAS, CONF. MEMO N.O 1.347/2019.",25.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,201900007334,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01",225.57,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007335,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,3496,MAPFRE SEGUROS GERAIS S/A,PJ,61074175000138,,"SEGURO TOTAL PARA VEICULOS OFICIAIS PERTENCENTES A FROTA MUNICIPAL, ONIBUS NEOBUS TH O, PLACAS PBQ 9E67, CONF. CONTRATO N.O 206/2019.",5120.00,0,,0,,2019,65,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007336,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,5568,GENTE SEGURADORA S/A,PJ,90180605000102,,"RENOVACAO DO SEGURO 2019/2020, DOS VEICULOS DA SECRETARIA DE SAUDE: MERCEDES BENZ, PLACAS IVR 0935(AMBULANCIA), MERCEDEZ BENZ, PLACAS IVO 8837(VAN), FORD KA SEDAN, PLACAS IZB 4B31, FORD KA SEDAN, PLACAS IZB 4B45 AMBULANCIA TIPO FURGONETA PLACAS IZN 5B54, CONF. MEMO N.O 1.361/2019.",9050.00,0,,0,,2018,55,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,E,2019,2019,2019-12-20,2019-12-20,201900007337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10497,VERA CRISTINA STACKE - ME,PJ,19757205000730,1520015531,"AQUISICAO DE ANTENA DE TELEVISAO P/USO NO GABINETE DO PREFEITO MUNICIPAL, CONF. MEMO N.O 74/2019.",20.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-12-20,2019-12-20,201901007200,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO 12/2019  - INATIVOS -,19488.91,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-12-20,2019-12-20,201901007201,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGMENTO PENSAO ALIMENTAR 12/ - INATIVOS -,2397.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-12-20,2019-12-20,201901007202,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO 12/2019  - INATIVOS -,1661.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-12-20,2019-12-20,201901007203,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGMENTO PENSAO DEZEMBRO/2019 - INATIVOS -,35938.48,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-12-20,2019-12-20,201901007204,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGMENTO SALARIO DEZEMBRO/2019  - INATIVOS -,113838.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-12-20,2019-12-20,201901007205,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 12/2019  - INATIVOS -,124250.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-12-20,2019-12-20,201901007206,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGMENTO SALARIO DEZEMBRO/2019  - INATIVOS -,4631.06,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,E,2019,2019,2019-12-20,2019-12-20,201901007207,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001990000000,OUTRAS APOSENTADORIAS,50,RPPS,79,PENSIONISTAS,PF,,,PAGMENTO SALARIO DEZEMBRO/2019 - INATIVOS -,2674.84,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-12-23,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,7728,,515518,9709.83,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-12-23,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,7728,,515519,162.90,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-12-23,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,REF ATUALIZACAO MONETARIA RECEITA 4.1.1.2.2.01.1.2.01.00.00 TAXAS PELA PRESTACAO DE SERVICOS - MULTAS E JUROS - REF.RECEITA 11220112010000 TAXAS PELA PRESTACAO DE SERVICOS - MULTAS E JUROS TIPO DIVIDA: 000,,7728,,515559,-162.90,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-02-19,2019-12-23,201900000921,15,URBANISMO,452,Servicos Urbanos,64,LIMPEZA PUBLICA,2137,"Varricao, Limpeza e Coleta de Lixo",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,10547,CRVR - RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,PAGAMENTO N/DATA,,7728,,515560,162.90,2017,1,CNC,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-02,2019-12-23,201900004977,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7725,,515523,489.25,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-12-23,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7716,,515522,734.25,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-09-16,2019-12-23,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7715,,515521,1414.07,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-23,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7710,,515528,696.61,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-23,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7711,,515529,1438.24,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-23,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7712,,515534,233.37,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-23,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7714,,515532,121.55,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-07,2019-12-23,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7713,,515533,345.20,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-23,201900006805,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,PAGAMENTO N/DATA,,7727,,515535,8328.03,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-29,2019-12-23,201900006844,10,SAUDE,301,Atencao Basica,10,ADMINISTRACAO GOVERNAMENTAL,2051,Programa Nacional de Melhoria do Acesso e da Qualidade - PMAQ,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,3737,SIDD COMERCIAL DIST. MEDICAMENTOS LTDA,PJ,203590000150,,PAGAMENTO N/DATA,,7697,,515531,853.20,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-23,201900006847,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,"AQUISICAO DE MEDICAMENTOS PARA FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1.242/2019, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 46/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7783,494.94,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-23,201900006847,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,4358,GRAMS   GRAMS LTDA,PJ,10448145000103,,PAGAMENTO N/DATA,,7783,,515526,494.94,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-29,2019-12-23,201900006849,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1063,PROGRAMA BOLSA FAMILIA,3853,PATRICIA SERVO   CIA LTDA - ME,PJ,2737092000112,,PAGAMENTO N/DATA,,7699,,515515,246.30,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-09,2019-12-23,201900006995,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5515,ADRIANO HENRIQUE LAMBRECHT,PJ,21708272000110,,PAGAMENTO N/DATA,,7709,,515530,120.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-12-11,2019-12-23,201900007081,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Livre,11084,D.A. JACOBIUK GRAFICA (PERSONALIZE SOLUCOES G.),PJ,21140400000172,,PAGAMENTO N/DATA,,7575,,515517,1438.00,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-23,201900007094,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,10750,CLAUSLI D. HAHN  ME,PJ,30470530000164,,PAGAMENTO N/DATA,,7706,,515520,171.30,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-16,2019-12-23,201900007110,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1081,Programa de Atencao Integral a Familia - PAIF,108,KICH   CARDOSO LTDA,PJ,87005252000191,1520004408,PAGAMENTO N/DATA,,7701,,515514,165.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-16,2019-12-23,201900007125,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,ATENCAO BASICA - CUSTEIO,4330,LUIZA DE SOUZA TAGLIEBER,PF,69912998049,,PAGAMENTO N/DATA,,7625,,515524,446.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-16,2019-12-23,201900007126,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,4500,ATENCAO BASICA - CUSTEIO,4330,LUIZA DE SOUZA TAGLIEBER,PF,69912998049,,PAGAMENTO N/DATA,,7626,,515525,814.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-18,2019-12-23,201900007154,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1740,ELIZABET DA SILVA CABALDI,PF,44843690015,,PAGAMENTO N/DATA,,7642,,515516,9091.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-18,2019-12-23,201900007170,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11088,MARIA ORDALINA ALVES,PF,1553699033,,PAGAMENTO N/DATA,,7659,,515527,1400.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-18,2019-12-23,201900007183,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,10652,CARLOS AUGUSTO BEYER,PF,55577474000,,PAGAMENTO N/DATA,,7740,,515417,8.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-18,2019-12-23,201900007184,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,7739,,515418,1900.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-18,2019-12-23,201900007185,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,7738,,515416,0.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-18,2019-12-23,201900007186,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2019  - CLT -",,7761,877.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-18,2019-12-23,201900007188,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA DEZEMBRO/2019  - CLT -,,7762,295.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-18,2019-12-23,201900007189,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019 - CLT -,,7763,4483.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-18,2019-12-23,201900007190,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - CLT -,,7765,1939.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-18,2019-12-23,201900007191,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO DEZEMBRO/2019  - CLT -,,7766,4438.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-18,2019-12-23,201900007192,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO DEZEMBRO/2019  - CLT -,,7767,1739.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-18,2019-12-23,201900007193,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE DEZEMBRO/2019  - CLT -,,7768,1340.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-18,2019-12-23,201900007194,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO DEZEMBRO/2019  - CLT -,,7769,4548.34,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-18,2019-12-23,201900007195,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO DEZEMBRO/2019  - CLT -,,7770,23797.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-18,2019-12-23,201900007196,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO SALARIO DEZEMBRO/2019  - CLT -,,7771,334.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-19,2019-12-23,201900007197,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2019  - INATIVOS -",,7741,5200.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-19,2019-12-23,201900007198,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% DEZEMBRO/2019  - INATIVOS -",,7742,905.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-19,2019-12-23,201900007199,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% DEZEMBRO/2019  - INATIVOS -",,7743,2518.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007208,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% E 41,70% DEZEMBRO/2019  - FUNDEB -",,7757,64005.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007209,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,31,FUNDEB,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2019  - FUNDEB -",,7760,1506.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007213,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA DEZEMBRO/2019  - FUNDEB -,,7752,32.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007214,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019 - FUNDEB -,,7753,7986.83,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007215,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - FUNDEB -,,7759,30707.51,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007216,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - FUNDEB -,,7754,23890.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007217,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - FUNDEB -,,7758,88328.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007218,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15% E 41,70% DEZEMBRO/2019  - MDE -",,7775,12869.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007219,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,20,MDE,117,UNIMED,PJ,87689527000153,,"PAGAMENTO 3,75% UNIMED DEZEMBRO/2019  - MDE -",,7776,477.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007220,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 AGENTES POLITICOS  - MDE -",,7774,1269.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007221,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 SERVIDORES MUNICIPAIS  - MDE -",,7772,9592.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007222,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% 13O/2019 SERVIDORES MUNICIPAIS  - MDE -",,7773,1764.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007223,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - MDE -,,7777,1950.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007224,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDEB,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019 - MDE -,,7778,477.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007225,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - MDE -,,7779,325.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007226,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO SALARIO MATERNIDADE DEZEMBRO/2019  - MDE -,,7780,543.98,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007227,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA DEZEMBRO/2019  - MDE -,,7781,32.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007228,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,,7782,1423.62,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007229,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,,7784,8993.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007230,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,,7785,4553.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007231,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,,7786,22961.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007232,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,,7787,12826.66,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007233,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,,7788,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007234,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,,7789,2482.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007235,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,,7790,5000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007236,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,,7791,3538.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007237,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,,7792,8071.65,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007238,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - MDE -,,7793,4117.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007239,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,40,ASPS,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2019  - ASPS -",,7810,477.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007240,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% DEZEMBRO/2019  - ASPS -",,7811,9697.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007241,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 47,70% DEZEMBRO/2019  - ASPS -",,7812,26958.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007242,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 AGENTES POLITICOS  - ASPS -",,7808,1269.15,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007243,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 SERVIDORES MUNICIPAIS  - ASPS -",,7807,11419.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007244,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 SERVIDORES MUNICIPAIS  - ASPS -",,7809,6896.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007245,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019 - ASPS -,,7813,4959.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007246,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,,7796,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007247,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO DEZEMBRO/2019  - ASPS -,,7794,515.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007248,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,,7801,7388.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007249,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO DE SALARIO DEZEMBRO/2019  - ASPS -,,7799,14019.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007250,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,,7800,42000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007251,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO DE SALARIO DEZEMBRO/2019  - ASPS -,,7818,2307.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007252,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,,7798,21824.69,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007253,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,,7802,17821.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007254,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO ABONO DE PERMANENCIA DEZEMBRO/2019  - ASPS -,,7795,283.94,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007255,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,,7803,22802.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007256,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO DE SALARIO DEZEMBRO/2019  - ASPS -,,7797,1059.18,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007257,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,,7804,364.44,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007258,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,,7805,6826.33,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007259,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,,7806,11111.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007260,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 15,00% DEZEMBRO/2019  - LIVRES -",,7867,28475.78,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007261,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,"PAGAMENTO FAS 41,70% DEZEMBRO/2019  - LIVRES -",,7868,79162.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007262,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.08,319008990400000,CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR,1,Livre,117,UNIMED,PJ,87689527000153,,"PAGAMENTO UNIMED 3,75% DEZEMBRO/2019  - LIVRES -",,7855,2314.21,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007265,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO SALARIO FAMILIA DEZEMBRO/2019  - LIVRES -,,7834,112.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007266,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO GRATIFICACAO CONTROLE INTERNO DEZEMBRO/2019  - LIVRES -,,7835,3341.24,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007267,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,,7859,1575.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007268,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,,7860,660.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007269,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,,7858,1125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007270,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,,7862,225.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007271,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,,7863,675.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007272,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,,7861,900.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007273,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,,7865,1147.03,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007274,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,,7866,202.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007275,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,,7864,5566.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007276,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,,7856,2025.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007277,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Livre,5033,EXPERTISE SOLUCOES FINANCEIRAS LTDA - EPP,PJ,7044304000108,,PAGAMENTO VALE ALIMENTACAO DEZEMBRO/2019  - LIVRES -,,7857,1575.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007278,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7830,1840.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007279,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7836,6185.49,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007280,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7840,435.72,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007281,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7841,2.68,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-20,2019-12-23,201900007282,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7837,21330.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007283,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7838,8697.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007284,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7839,446.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007285,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7842,3263.90,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007286,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7843,14640.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007287,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7844,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007288,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7845,3346.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007289,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7846,1146.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007290,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7847,17998.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007291,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7848,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007292,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7850,1792.82,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-12-20,2019-12-23,201900007293,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7849,6615.79,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007294,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7833,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007295,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7851,8435.28,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007296,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7853,1631.95,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007297,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO DEZEMBRO/2019  - LIVRES -,,7854,543.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007298,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7817,12741.52,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007299,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7819,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007300,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7831,4777.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007301,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7832,591.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007302,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7820,6847.22,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007303,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7821,87215.25,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007304,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7822,2208.31,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007305,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7823,28517.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007306,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7824,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007307,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7825,22597.63,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007308,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7826,3145.81,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007309,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7827,5368.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007310,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7828,4986.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007311,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - LIVRES -,,7829,12526.85,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007312,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO PENSAO DEZEMBRO/2019  - LIVRES -,,7852,1578.71,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007313,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,,7815,3913.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007314,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO SALARIO DEZEMBRO/2019  - ASPS -,,7814,42.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-12-20,2019-12-23,201900007315,15,URBANISMO,452,Servicos Urbanos,8,SERVICOS DE TRANSITO,2141,Manuntecao das Atividades da Junta Administrativa de Recursos e Infracoes - JARI,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 SERVIDORES MUNICIPAIS  - LIVRES -",,7869,3347.76,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-12-11,2019-12-23,201901007011,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGMENTO PENSAO DEZEMBRO/19 - LIVRES -,,7816,290.23,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-12-20,2019-12-23,201901007200,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO 12/2019  - INATIVOS -,,7744,19488.91,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-12-20,2019-12-23,201901007201,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGMENTO PENSAO ALIMENTAR 12/ - INATIVOS -,,7745,2397.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-12-20,2019-12-23,201901007202,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO SALARIO 12/2019  - INATIVOS -,,7746,1661.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-12-20,2019-12-23,201901007203,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGMENTO PENSAO DEZEMBRO/2019 - INATIVOS -,,7747,35938.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-12-20,2019-12-23,201901007204,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGMENTO SALARIO DEZEMBRO/2019  - INATIVOS -,,7748,113838.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-12-20,2019-12-23,201901007205,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO DE SALARIO 12/2019  - INATIVOS -,,7749,124250.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-12-20,2019-12-23,201901007206,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGMENTO SALARIO DEZEMBRO/2019  - INATIVOS -,,7750,4631.06,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,L,2019,2019,2019-12-20,2019-12-23,201901007207,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001990000000,OUTRAS APOSENTADORIAS,50,RPPS,79,PENSIONISTAS,PF,,,PAGMENTO SALARIO DEZEMBRO/2019 - INATIVOS -,,7751,2674.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-12-24,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,7545,,515691,154.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-12-24,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,7544,,515692,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-24,2019-12-24,201900004924,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,DESCONTO CONCEDIDO,-39.05,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-24,2019-12-24,201900004924,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,DESCONTO CONCEDIDO,,0,-39.05,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-24,2019-12-24,201900004924,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047150000000,MULTAS,1,Livre,273,SECRETARIA DA FAZENDA,PJ,87934675000196,,PAGAMENTO N/DATA,,5063,,515690,156.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-11-25,2019-12-24,201900006691,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10485,ROMALDO A. NITSCHE COM. DE MAT ELETR. -EIRELI-EPP,PJ,5609885000144,,PAGAMENTO N/DATA,,7217,,515693,740.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-11-25,2019-12-24,201900006701,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,752,VALDIVINO PEREIRA GONCALVES,PF,24570834000,,PAGAMENTO N/DATA,,7700,,515695,1800.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-11,2019-12-24,201900007079,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.3.90.39,339039700000000,"CONFECCAO DE UNIFORMES, BANDEIRAS E FLAMULAS",4011,INCENTIVO ATENCAO BASICA,11078,ANGELITA SARTORI,PJ,6788916000134,,PAGAMENTO N/DATA,,7707,,515694,1392.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-18,2019-12-24,201900007188,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,7762,,515742,295.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-18,2019-12-24,201900007190,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7765,,515736,1939.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-18,2019-12-24,201900007191,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4502,VIGILANCIA EM SAUDE - CUSTEIO,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,7766,,515739,4438.74,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-18,2019-12-24,201900007192,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,7767,,515741,1739.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-18,2019-12-24,201900007193,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO N/DATA,,7768,,515740,1340.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-18,2019-12-24,201900007194,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,7769,,515737,4548.34,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-18,2019-12-24,201900007195,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2034,Despesas com o PACS - Agentes Comunitarios de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,7770,,515738,23797.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-18,2019-12-24,201900007196,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,2071,AGENTES DE SAUDE,PJ,87613634000106,,PAGAMENTO N/DATA,,7771,,515735,334.76,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-19,2019-12-24,201900007198,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030200000,CONTRIBUICOES PATRONAIS PARA O RPPS - INATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7742,,515791,905.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-19,2019-12-24,201900007199,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7743,,515792,2518.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007208,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,31,FUNDEB,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7757,,515729,64005.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007213,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,7752,,515733,32.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007215,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7759,,515730,30707.51,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007216,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7754,,515732,23890.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007217,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7758,,515731,88328.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007218,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,20,MDE,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7775,,515709,12869.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007226,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,3315,SALARIO MATERNIDADE,PJ,87613634000106,,PAGAMENTO N/DATA,,7780,,515700,543.98,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007227,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,20,MDE,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,7781,,515702,32.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007228,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7782,,515701,1423.62,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007229,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7784,,515703,8993.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007230,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7785,,515704,4553.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007231,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7786,,515705,22961.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007232,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7787,,515696,12826.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007233,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,5258,ARNO ROQUE REGINATTO,PF,33215618087,,PAGAMENTO N/DATA,,7788,,515706,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007234,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7789,,515697,2482.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007235,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7790,,515698,5000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007236,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,31,FUNDEB,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7791,,515699,3538.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007237,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7792,,515707,8071.65,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007238,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",8,Inativos e Pensionistas,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,20,MDE,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,7793,,515708,4117.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-20,2019-12-24,201900007240,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7811,,515727,9697.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-20,2019-12-24,201900007241,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,40,ASPS,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7812,,515728,26958.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-20,2019-12-24,201900007246,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,ASPS,3845,SANDRA RODRIGUES AQUINO,PF,108964060,,PAGAMENTO N/DATA,,7796,,515719,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007247,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,7794,,515726,515.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-20,2019-12-24,201900007248,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,2120,AGENTES EPIDEMIOLOGICOS,PJ,87613634000106,,PAGAMENTO N/DATA,,7801,,515721,7388.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-20,2019-12-24,201900007249,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - INCENTIVO DO ESTADO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO N/DATA,,7799,,515716,14019.05,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-20,2019-12-24,201900007250,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,ATENCAO BASICA - CUSTEIO,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO N/DATA,,7800,,515714,42000.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-20,2019-12-24,201900007251,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,ASPS,10257,PESSOAL DO PSFS,PF,,,PAGAMENTO N/DATA,,7818,,515712,2307.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-20,2019-12-24,201900007252,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7798,,515717,21824.69,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-20,2019-12-24,201900007253,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7802,,515722,17821.04,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-20,2019-12-24,201900007254,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,ASPS,3389,ABONO PERMANENCIA,PJ,87613634000106,,PAGAMENTO N/DATA,,7795,,515720,283.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-20,2019-12-24,201900007255,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7803,,515713,22802.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-20,2019-12-24,201900007256,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2036,Despesas com os PSFS,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7797,,515718,1059.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-20,2019-12-24,201900007257,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7804,,515723,364.44,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-20,2019-12-24,201900007258,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7805,,515724,6826.33,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-20,2019-12-24,201900007259,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7806,,515725,11111.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007260,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7867,,515747,28475.78,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007261,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Livre,118,FAS,PJ,10706124000140,,PAGAMENTO N/DATA,,7868,,515746,79162.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007265,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.09,319009010000000,SALARIO FAMILIA - ATIVO PESSOAL CIVIL,1,Livre,80,SALARIO FAMILIA,PF,,,PAGAMENTO N/DATA,,7834,,515766,112.14,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,6,UNIDADE DE CONTROLE INTERNO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007266,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2009,Fiscalizacao do Controle Interno,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Livre,3893,CONTROLE INTERNO,PF,,,PAGAMENTO N/DATA,,7835,,515765,3341.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007278,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,7830,,515751,1840.26,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007279,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,7836,,515764,6185.49,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-20,2019-12-24,201900007280,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.1.90.04,319004990200000,OUTRAS CONTRATACOES POR TEMPO DETERMINADO,4011,INCENTIVO ATENCAO BASICA,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,7840,,515744,435.72,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007281,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,7841,,515769,2.68,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-20,2019-12-24,201900007282,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,ASPS,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7837,,515743,21330.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007283,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7838,,515767,8697.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007284,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,72,PESSOAL SECRET.SAUDE,PF,,,PAGAMENTO N/DATA,,7839,,515768,446.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007285,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,7842,,515770,3263.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007286,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,7843,,515772,14640.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007287,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,7844,,515771,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007288,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,7845,,515774,3346.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007289,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,7846,,515773,1146.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007290,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,7847,,515776,17998.58,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007291,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,64,PESSOAL DE GABINETE,PF,,,PAGAMENTO N/DATA,,7848,,515775,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007292,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2080,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7850,,515745,1792.82,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-12-20,2019-12-24,201900007293,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,70,PESSOAL DO SMEC,PF,,,PAGAMENTO N/DATA,,7849,,515777,6615.79,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007294,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1046,DOLORES ELCI RUTZEN TURRA,PF,23034696000,,PAGAMENTO N/DATA,,7833,,515748,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007295,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1178,PESSOAL DA SECRET/PLANEJ/,PF,,,PAGAMENTO N/DATA,,7851,,515778,8435.28,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007296,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,7853,,515780,1631.95,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007297,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,7854,,515781,543.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007298,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,7817,,515763,12741.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007299,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,263,PESSOAL DA SECRET.DESEV.ECONOMICO,PJ,12,,PAGAMENTO N/DATA,,7819,,515762,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007300,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO N/DATA,,7831,,515750,4777.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007301,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1158,JOSE LEOMAR DE SOUZA,PF,47251298015,,PAGAMENTO N/DATA,,7832,,515749,591.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007302,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,7820,,515761,6847.22,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007303,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,67,PESSOAL DA SECRET.OBRAS,PF,,,PAGAMENTO N/DATA,,7821,,515760,87215.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007304,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,3728,PESSOAL DO JURIDICO,PF,,,PAGAMENTO N/DATA,,7822,,515759,2208.31,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007305,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,65,PESSOAL DA SECRET.ADMINISTRACAO,PF,,,PAGAMENTO N/DATA,,7823,,515758,28517.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007306,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,5482,GRAZIELA GIARETTA,PF,232059039,,PAGAMENTO N/DATA,,7824,,515757,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007307,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,7825,,515756,22597.63,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007308,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,66,PESSOAL SECRET.FINANCAS,PF,,,PAGAMENTO N/DATA,,7826,,515755,3145.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007309,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.1.90.11,319011740000000,SUBSIDIOS,1,Livre,530,TANIA SIRLEI KAHNE LIEDTKE,PF,52959317068,,PAGAMENTO N/DATA,,7827,,515754,5368.64,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007310,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,7828,,515753,4986.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007311,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,7829,,515752,12526.85,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007312,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2,Inativos e Pensionistas,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Livre,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,7852,,515779,1578.71,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007313,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,1654,PESSOAL DA DIRET.ASSIST.SOCIAL,PF,,,PAGAMENTO N/DATA,,7815,,515711,3913.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-24,201900007314,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,2703,PESSOAL DO ESFS,PF,,,PAGAMENTO N/DATA,,7814,,515710,42.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-12-11,2019-12-24,201901007011,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,7816,,515782,290.23,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-12-20,2019-12-24,201901007200,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,7744,,515783,19488.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-12-20,2019-12-24,201901007201,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003990000000,OUTRAS PENSOES,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,7745,,515784,2397.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-12-20,2019-12-24,201901007202,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,7746,,515785,1661.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-12-20,2019-12-24,201901007203,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,7747,,515786,35938.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-12-20,2019-12-24,201901007204,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,7748,,515787,113838.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-12-20,2019-12-24,201901007205,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,7749,,515788,124250.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-12-20,2019-12-24,201901007206,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,77,PESSOAL INATIVO,PF,,,PAGAMENTO N/DATA,,7750,,515789,4631.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-12-20,2019-12-24,201901007207,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2145,Inativos e Pensionistas - RPPS,3.1.90.01,319001990000000,OUTRAS APOSENTADORIAS,50,RPPS,79,PENSIONISTAS,PF,,,PAGAMENTO N/DATA,,7751,,515790,2674.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-12-26,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7720,,515890,194.48,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-01-30,2019-12-26,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7719,,515889,289.23,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-02,2019-12-26,201900001789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2059,Aquisicao de Combustiveis e Lubrificantes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7721,,515891,359.78,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-26,2019-12-26,201900003916,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Livre,10753,R. C. GOES,PJ,24455519000122,,ESTORNO PARCILA DE EMPENHO CFE. MEM 967/2019,-29.40,0,,0,,2019,13,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-26,2019-12-26,201900004487,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,10817,MARCIO LOSEKANN   CIA LTDA - EPP,PJ,12047089000120,,ESTORNO PARCILA DE EMPENHO CFE. MEM 966/2019,-61.90,0,,0,,2019,43,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-12-26,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,7915,154.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-12-26,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,7920,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-12-26,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,7919,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-12-26,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,7918,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-12-26,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,7917,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-08-13,2019-12-26,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,"AQUISICAO DE RECARGAS DE OXIGENIO MEDICINAL. ATA DE REGISTRO DE PRECOS N.O 88/2018. CONF. MEMO N.O 811/2019, DA SEC. MUNICIPAL DE SAUDE.",,7916,308.00,0,,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-26,2019-12-26,201900005205,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,ESTORNO PARCILA DE EMPENHO CFE. MEM 1176/2019,-120.87,0,,0,,2019,24,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-09-23,2019-12-26,201900005205,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1007,FNDE - Merenda Escolar,5377,ADEMIR LUIZ STANIEK,PF,72234954053,,"AQUISICAO DE GENEROS ALIMENTICIOS DIRETAMENTE DA AGRICULTURA FAMILIAR DE ACORDO COM A LEI 11.947 DE 2009, CHAMADA PUBLICA N.O 03 DE 2019. PARA ESCOLAS VENDELINO W. RAUBER, AMADEU DO P. MALLMANN, HERMINIA SICHINEL E DOCE INFANCIA, REF. A SETEMBRO/2019, CONF. MEMO N.O 801/2019, E CONTRATO N.O 181/2019 DA SECRETARIA DE EDUCACAO.",,7914,282.03,0,,2019,24,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-26,2019-12-26,201900005450,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,5546,VALFREI JACO BARBIERI - ME,PJ,12683500000316,,ESTORNO PARCILA DE EMPENHO CFE. MEM 968/2019,-520.00,0,,0,,0,0,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-26,201900005632,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 143/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",,7888,690.86,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-26,201900005636,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,4838,GABRIELA TORRES RAUBER,PJ,8829940000108,963254448,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 135/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",,7886,178.20,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-26,201900005639,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 132/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",,7885,287.97,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-26,201900005668,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019,  ATA DE REGISTRO DE PRECOS N.O 143/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",,7889,1209.78,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-26,201900005673,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019 ATA DE REGISTRO DE PRECOS N.O 134/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",,7891,67.00,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-26,201900005674,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,4838,GABRIELA TORRES RAUBER,PJ,8829940000108,963254448,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019 ATA DE REGISTRO DE PRECOS N.O 135/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",,7887,171.20,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-12-26,201900005776,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 134/2019, DA SEC. DE EDUCACAO E CULTURA. ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,7890,40.20,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-10,2019-12-26,201900005785,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,5763,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,1700009009,PAGAMENTO N/DATA,,7704,,515892,95.80,2019,43,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-23,2019-12-26,201900005991,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL (SECRETARIA DE EDUCACAO E DEPTO DE ESPORTES) E COZINHAS DAS ESCOLAS MUNICIPAIS HERMINIA SICHINEL, VENDELINO W.RAUBER, AMADEU DO P. MALLMANN E EMEI DOCE INFANCIA. DISPENSA DE LICITACAO 28/2019 CONTRATO ADMINISTRATIVO N.O 199/2019.",,7907,2180.68,0,,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-10-23,2019-12-26,201900005992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,CONTRATACAO DE EMPRESA ESPECIALIZADA P/INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL(GABINETE DO PREFEITO E ASSESSORIA DE GABINETE). DISPENSA DE LICITACAO N.O 28/2019 E CONTRATO ADMINISTRATIVO N.O 199/2019.,,7906,581.75,0,,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-10-23,2019-12-26,201900005993,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,CONTRATACAO DE EMPRESA ESPECIALIZADA PARA INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL (ASSESSORIA JURIDICA). DISPENSA DE LICITACAO N.O 28/2019 CONTRATO ADMINISTRATIVO N.O 199/2019.,,7901,417.15,0,,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-10-23,2019-12-26,201900005995,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL (SEC. DA FAZENDA, CONTABILIDADE, FISCALIZACAO, TESOURARIA E DEPTO FINANCEIRO). DISPENSA DE LICITACAO N.O 28/2019. CONTRATO ADMINISTRATIVO N.O 199/2019.",,7894,684.30,0,,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-12-26,201900005996,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,CONTRATACAO DE EMPRESA ESPECIALIZADA PARA INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA SECRETARIA DE SAUDE. DISPENSA DE LICITACAO N.O 28/2019. CONTRATO ADMINISTRATIVO N.O 199/2019.,,7904,823.00,0,,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-12-26,201900005997,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,CONTRATACAO DE EMPRESA ESPECIALIZADA PARA INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL (SALA DA ENGENHARIA). DISPENSA DE LICITACAO DISPENSA DE LICITACAO N.O 28/2019. CONTRATO ADMINISTRATIVO N.O 199/2019.,,7902,164.60,0,,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-12-26,201900005998,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,CONTRATACAO DE EMPRESA ESPECIALIZADA P/INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL (SEC. DE PLANEJAMENTO). DISPENSA DELICITACAO N.O 28/2019. CONTRATO ADMINISTRATIVO N.O 199/2019.,,7903,711.26,0,,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-12-26,201900005999,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,CONTRATACAO DE EMPRESA ESPECIALIZADA PARA INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL (SEC. DE AGRICULTURA E MEIO AMBIENTE). DISPENSA DE LICITACAO N.O 28/2019. CONTRATO ADMINISTRATIVO N.O 199/2019.,,7900,493.80,0,,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,P,2019,2019,2019-10-28,2019-12-26,201900006116,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",1046,"Construcao e Ampliacao de Estradas, Pontes, Pontilhoes, Bueiros e Passarelas",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5467,KANAA ESCAVACOES E TRANSPORTES LITDA - ME,PJ,20830529000140,1100120138,PAGAMENTO N/DATA,,7726,,515893,19294.95,2019,60,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-10-28,2019-12-26,201900006149,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2105,Manutencao das Atividades da Secretaria,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Livre,5763,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,1700009009,PAGAMENTO N/DATA,,7705,,515894,137.67,2019,43,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-11-11,2019-12-26,201900006424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7717,,515895,2276.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-11-11,2019-12-26,201900006424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,PAGAMENTO N/DATA,,7718,,515896,2456.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-14,2019-12-26,201900006474,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,738,TOMASI MATERIAIS DE CONSTRUCAO LTDA,PJ,952888000162,1520009353,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/INSTALACAO DA REDE DE AGUA DA COMUNIDADE DE LAJEADO GRANDE, CONF. MEMO N.O 877/2019, ATA DE REGISTRO DE PRECOS N.O 74/2019, DA SEC. DE OBRAS E TRANSITO.",,7912,5.34,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-12-26,201900006774,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Livre,4728,ACELIO TUZZIN   CIA LTDA,PJ,8185600000183,1520013717,PAGAMENTO N/DATA,,7702,,515897,541.52,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-29,2019-12-26,201900006792,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,10783,DESORDI DESORDI E CIA LTDA (ASSISAUTO),PJ,3722348000180,,"FORNECIMENTO DE PECAS PARA CONSERTO DO VEICULO CAMINHAO TRUCK DE PLACAS IIT-0932, CONF. PEDIDO DO MECANICO MUNICIPAL, MEMORANDO 807/2019, DE ACORDO COM EDITAL DE PREGAO PRESENCIAL N.O 67/2019 O CONTRATO SERA SUBSTITUIDO PELO EMPENHO. LOCAL DE ENTREGA: SEC. DE OBRAS E TRANSITO, AV. MAUA, 2.393, CENTRO, SECRETARIA DE OBRAS E TRANSITO.",,7911,3559.00,0,,2019,67,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-26,201900006806,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,"AQUISICAO DE MEDICAMENTOS P/FORNECIMENTO CONFORME NECESSIDADE, MEMO N.O 1234/2019, ATA DE REGISTRO DE PRECOS N.O 57/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS. SECRETARIA MUNICIPAL DE SAUDE.",,7892,1124.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-29,2019-12-26,201900006812,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,ASPS,10898,CV TYRES EIRELI - EPP,PJ,28888423000109,,"AQUISICAO DE PNEUS NOVOS P/USO NOS VEICULOS DOBLO E PRISMA, DA SECRETARIA DE SAUDE, CONF. MEMO N.O 1.274/2019, ATA DE REGISTRO DE PRECOS N.O 10/2019.",,7884,1680.00,0,,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-29,2019-12-26,201900006824,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7698,,515898,700.00,2019,10,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-29,2019-12-26,201900006856,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,"AQUISICAO DE PASSAGENS(VALE TRANSPORTE)P/IDOSOS DO MUNICIPIO CONF. LEI MUNICIPAL N.O 1.301/94, MEMO N.O 1.281/2019 REF. NOVEMBRO/2019.",,7893,745.10,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-26,201900006861,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4502,VIGILANCIA EM SAUDE - CUSTEIO,3691,ZIELKE   FRISKE LTDA-ME,PJ,9404766000106,1520013997,"AQUISICAO DE MATERIAL(CONCHA, LIXEIRA, POTES, CONCHAS E PENEIRAS) P/USO PELOS AGENTES DE COMBATE A ENDEMIAS, CONF. MEMO N.O 1.284/2019.",,7905,114.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-11-29,2019-12-26,201900006883,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10784,ELTON CHITOLINA  - MEI,PJ,26570441000112,,"CONTRATACAO DE SONORIZACAO NO NATAL ILUMINADO DO MUNICIPIO REF. DATAS: 01/12,18/12 E 22/12/2019, CONF. MEMO N.O 1.031/2019, SEC. DE EDUCACAO E CULTURA.",,7913,2000.00,0,,2019,33,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-02,2019-12-26,201900006884,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10800,EDUARDO TRENTIN,PF,44340907049,,PAGAMENTO N/DATA,,7265,,515888,20.38,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-06,2019-12-26,201900006964,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7682,,515899,210.25,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-06,2019-12-26,201900006965,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7684,,515900,228.75,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-06,2019-12-26,201900006966,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7681,,515901,270.90,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-06,2019-12-26,201900006967,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7683,,515902,339.87,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-06,2019-12-26,201900006968,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7685,,515903,427.76,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-12-06,2019-12-26,201900006971,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,"AQUISICAO DE OLEOS LUBRIFICANTES E HIDRAULICOS P/ATENDER A FROTA DE MAQUINAS E VEICULOS MUNICIPAL,CONF. MEMO N.O 938 E 940/2019, ATA DE REGISTRO DE PRECOS N.O 06/2019, DA SECRETARIA DE OBRAS E TRANSITO.",,7909,2914.60,0,,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-12-06,2019-12-26,201900006972,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO (AREIA) P/REPOSICAO NO PARQUE DA PRACA AQUILES TURRA, CONF. MEMO N.O 947/2019, ATA DE REGISTRO DE PRECOS N.O 70/2019, DE SECRETARIA DE OBRAS E TRANSITO.",,7910,649.80,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-26,201900007089,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7680,,515904,600.14,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-26,201900007090,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA EMEI DOCE INFANCIA, REF. AO DIA 23/12/2019, CONF. MEMO N.O 1.136/2019, CONTRATO  N.O 150/2019, DE SECRETARIA DE EDUCACAO E CULTURA.",,7895,370.38,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-11,2019-12-26,201900007091,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5580,OCLIDES DE ABREU - ME,PJ,20269800000110,,"PRESTACAO DE SERVICOS/SEGURANCA PARA FINAL DO CAMPEONATO MUNICIPAL, DE FUTEBOL SETE/2019, CONF. MEMO N.O 1.132/2019.",,7908,600.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-11,2019-12-26,201900007093,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS DESTINADOS AOS GRUPOS DO CRAS CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL ATA DE REGISTRO DE PRECOS N.O 38/2019. MEMORANDO N.O 264/2019, DO DEPTO DE ASSISTENCIA SOCIAL.",,7898,168.00,0,,2019,18,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-26,201900007096,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7679,,515905,567.85,2019,35,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-26,201900007097,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DA ESCOLA VENDELINO W. RAUBER REF. AO DIA 23/12/2019, CONTRATO ADMINISTRATIVO N.O 150/2019, CONF. MEMO N.O 1.138/19 DA SECRETARIA DE EDUCACAO E CULTURA.",,7896,321.74,0,,2019,35,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-26,201900007098,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7678,,515906,209.45,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-11,2019-12-26,201900007099,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7677,,515907,359.45,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-26,201900007100,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2084,Merenda Escolar (Creches),3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR PARA EMEI DOCE INFANCIA,REF. AO DIA 23/12/2019, CONF. MEMO N.O 1.141/2019, CONTRATO N.O 166/2019, DA SECRETARIA DE EDUCACAO E CULTURA.",,7897,155.60,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-11,2019-12-26,201900007101,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2099,Merenda Escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Livre,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,"AQUISICAO DE GENEROS ALIMENTICIOS PARA ALIMENTACAO ESCOLAR DOCE VENDELINO W. RAUBER,REF. AO DIA 23/12/2019, CONTRATO N.O 166/2019, MEMO N.O 1.142/219, SECRETARIA DE EDUCACAO E CULTURA.",,7899,162.85,0,,2019,52,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-16,2019-12-26,201900007111,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1081,Programa de Atencao Integral a Familia - PAIF,82,EDY BECKER ME,PJ,98337801000141,152000305,PAGAMENTO N/DATA,,7703,,515858,32.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-16,2019-12-26,201900007122,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,SERVICO DE ASSISTENCIA AO IDOSO,2073,Desenvolvimento de Acoes Voltadas aos Idosos - Auxilio Transporte,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,201,UNIGAL TRANSP.E TUR.LTDA,PJ,96415617000147,,PAGAMENTO N/DATA,,7708,,515859,63.25,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-16,2019-12-26,201900007123,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,4788,TELEFONICA BRASIL S.A,PJ,2558157001720,,PAGAMENTO N/DATA,,7622,,515860,113.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-16,2019-12-26,201900007131,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,3393,JANICE Z.FACCHINETTO,PF,95024204034,,PAGAMENTO N/DATA,,7631,,515861,3834.91,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-16,2019-12-26,201900007132,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,1641,LEDIR MENEZES,PF,63520621053,,PAGAMENTO N/DATA,,7632,,515862,7813.11,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-16,2019-12-26,201900007133,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,592,EVA J.DE SOUZA PISKE,PF,37204874072,,PAGAMENTO N/DATA,,7634,,515863,3101.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-16,2019-12-26,201900007134,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,3878,THEILAR BIN,PF,557938007,,PAGAMENTO N/DATA,,7637,,515864,4505.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-16,2019-12-26,201900007135,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11013,RAQUEL BASSO AQUINO,PF,3462118080,,PAGAMENTO N/DATA,,7633,,515865,2577.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-16,2019-12-26,201900007137,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10858,FRANCIELA FUHR,PF,1848923090,,PAGAMENTO N/DATA,,7636,,515866,4635.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-16,2019-12-26,201900007140,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10861,EMANUELLI TOLFO,PF,2724808002,,PAGAMENTO N/DATA,,7648,,515868,4635.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-16,2019-12-26,201900007141,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5259,ELSA LOURDES SCHLEY,PF,33949212000,,PAGAMENTO N/DATA,,7649,,515869,4635.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-16,2019-12-26,201900007142,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10859,DANIELI PATRICIA RODRIGUES,PF,2132420017,,PAGAMENTO N/DATA,,7650,,515870,4635.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-16,2019-12-26,201900007143,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10854,SIMONI  M. K. KAUFMANN,PF,90669606049,,PAGAMENTO N/DATA,,7651,,515874,4635.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-16,2019-12-26,201900007144,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10852,RAQUEL FERNANDA PERIN,PF,2962818080,,PAGAMENTO N/DATA,,7652,,515876,4635.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-16,2019-12-26,201900007145,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5621,SIBELI TANISE SAGGIN MACHADO,PF,81955936072,,PAGAMENTO N/DATA,,7653,,515878,4635.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-16,2019-12-26,201900007146,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10853,DEBORA KLUSENER WEYER,PF,2960626001,,PAGAMENTO N/DATA,,7647,,515880,4635.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-16,2019-12-26,201900007147,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,"SERVICOS DE ENERGIA ELETRICA CONF. FATURAS EM ANEXO REF. SETEMBRO, OUTUBRO E NOVEMBRO/2019. ESCOLA MUNICIPAL AMADEU DO PRADO MALLMANN",,7926,4356.55,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,201900007148,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. NOVEMBRO/2019, CONF. RECIBO N.O 2.747/2019, MEMO N.O 1.309/2019.",2960.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-18,2019-12-26,201900007150,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5629,JANETE TERESINHA WAGNER BURCHARDT,PF,89186192000,,PAGAMENTO N/DATA,,7638,,515881,4635.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-18,2019-12-26,201900007151,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10856,ALANA CAROLINE DA ROSA,PF,3290802027,,PAGAMENTO N/DATA,,7639,,515867,2724.21,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-18,2019-12-26,201900007152,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,5469,RUBIANE COMIS FREDRICH,PF,91129478068,,PAGAMENTO N/DATA,,7640,,515882,4635.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-18,2019-12-26,201900007153,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10869,LISIANE BENDER MARTENS,PF,784550069,,PAGAMENTO N/DATA,,7641,,515883,2923.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-18,2019-12-26,201900007171,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11058,BRUNA FERNANDA MARTINS ANHAIA,PF,3202564056,,PAGAMENTO N/DATA,,7660,,515884,2101.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-18,2019-12-26,201900007172,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11089,CLAUDIA BARZ SILVEIRA DOS SANTOS,PF,758137001,,PAGAMENTO N/DATA,,7661,,515885,2577.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-18,2019-12-26,201900007173,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11090,MARISTER FACCIN DE CASTRO,PF,45846782000,,PAGAMENTO N/DATA,,7662,,515886,4635.15,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-18,2019-12-26,201900007174,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,11091,BARBARA JULIE STANIEK,PF,4507463050,,PAGAMENTO N/DATA,,7663,,515887,4185.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-26,201900007316,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5089,RAFAEL KITTLAUS,PF,1266301003,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,7880,664.70,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-26,201900007317,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5089,RAFAEL KITTLAUS,PF,1266301003,,ADIANTAMENTO DE SALARIO REF. FERIAS CONF. DOC. ANEXO.,,7881,815.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-26,201900007318,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,4039,SANTO GHELLAR,PF,24570931049,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7882,2079.20,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-26,201900007319,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,2553,DARI DUTRA,PF,35709740063,,SALARIOS INDENIZATORIOS REF. RESCISAO DE CONTRATO DE TRABALHO CONF. DOC. ANEXO.,,7883,3214.48,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-20,2019-12-26,201900007320,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,DIARIA P/VIAGEM PORTO ALEGRE/RS DIA 18/12/2019 TRANSPORTE DE MUNICIPES P/CONSULTAS E EXAMES ESPECIALIZADOS CONF. MEMO.O 1.375/2019.,,7870,255.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-20,2019-12-26,201900007323,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA,11078,ANGELITA SARTORI,PJ,6788916000134,,"COMPLEMENTACAO DE VALOR REF. EMPENHO N.O 6699/2019. PRESTACAO DE SERVICOS/CONFECCAO DE CAMISETAS P/INTEGRANTES DO GRUPO RENOVACAO E ALEGRIA, P/PARTICIPACAO DE EVENTOS, CONF. MEMO N.O 1.389/2019.",,7879,0.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-26,201900007324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,"INSCRICAO P/CURSO EM SANTO ANGELO/RS DIAS: 26 E 27/11/2019 PARTICIPACAO DE CURSO: CONTRATACOES PUBLICAS CONF. MEMO N.O 133/2019.  MARCELO H. RIBEIRO E NADINE KITTLAUS R$ 796,00 - 1,5% (39,80)IRRF",,7871,796.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-20,2019-12-26,201900007325,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543.2036 SECRETARIA DE SAUDE",,7872,476.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-20,2019-12-26,201900007326,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543.2175 UNIDADE DE SAUDE ESF 03",,7873,250.88,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-20,2019-12-26,201900007327,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543.2250 UNIDADE DE SAUDE ESF 02",,7876,199.59,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-20,2019-12-26,201900007328,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES, CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.595.1122 UNIDADE DE SAUDE CINQUNTENARIO",,7874,151.42,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-20,2019-12-26,201900007334,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,"SERVICOS DE TELECOMUNICACOES ? INTERNET, CONF. FATURA EM ANEXO REF. DEZEMBRO/2019 3.543.2155 UNIDADE DE SAUDE ESF 01",,7875,225.57,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-20,2019-12-26,201900007335,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,3496,MAPFRE SEGUROS GERAIS S/A,PJ,61074175000138,,"SEGURO TOTAL PARA VEICULOS OFICIAIS PERTENCENTES A FROTA MUNICIPAL, ONIBUS NEOBUS TH O, PLACAS PBQ 9E67, CONF. CONTRATO N.O 206/2019.",,7877,5120.00,0,,2019,65,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-12-20,2019-12-26,201900007337,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,1,Livre,10497,VERA CRISTINA STACKE - ME,PJ,19757205000730,1520015531,"AQUISICAO DE ANTENA DE TELEVISAO P/USO NO GABINETE DO PREFEITO MUNICIPAL, CONF. MEMO N.O 74/2019.",,7878,20.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,201900007338,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. NOVEMBRO/19, CONF. RECIBO N.O 2.747/2019, MEMO N.O 1.302/2019.",4308.86,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,201900007339,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. NOVEMBRO/19, CONF. RECIBO N.O 2.747/2019, MEMO N.O 1.304/2019.",3980.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-26,2019-12-26,201900007340,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS E DOMICILIARES (ORGANICOS E RECICLAVEIS), CONF. ADIT/CONTRATO N.O 83/2018, NOVEMBRO/2019, REF. MEMO N.O 943/2019. SECRETARIA DE OBRAS E TRANSITO.",3951.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-12-26,2019-12-26,201900007340,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,"PRESTACAO DE SERVICOS P/COLETA E TRANSPORTE DE RESIDUOS SOLIDOS E DOMICILIARES (ORGANICOS E RECICLAVEIS), CONF. ADIT/CONTRATO N.O 83/2018, NOVEMBRO/2019, REF. MEMO N.O 943/2019. SECRETARIA DE OBRAS E TRANSITO.",,7925,3951.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-26,2019-12-26,201900007341,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. DEZEMBRO/2019 CONF. DOC. ANEXO.,3501.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-26,2019-12-26,201900007341,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. DEZEMBRO/2019 CONF. DOC. ANEXO.,,7924,3501.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-26,2019-12-26,201900007342,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. DEZEMBRO/2019 CONF. DOC. ANEXO.,1680.54,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-26,2019-12-26,201900007342,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. DEZEMBRO/2019 CONF. DOC. ANEXO.,,7923,1680.54,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,201900007343,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,4011,INCENTIVO ATENCAO BASICA,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. DEZEMBRO/2019 CONF. DOC. ANEXO.,840.27,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-26,2019-12-26,201900007344,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,"PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. DEZEMBRO/2019, CONF. DOC. ANEXO.",392.13,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-26,2019-12-26,201900007344,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,"PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. DEZEMBRO/2019, CONF. DOC. ANEXO.",,7921,392.13,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-26,2019-12-26,201900007345,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL (SEC. DE ADMINISTRACAO, RH, COMPRAS E LICITACOES, PROTOCOLO, SALA DE T.I. E SALA DE REUNIOES). DISPENSA DE LICITACAO N.O 28/2019. CONTRATO ADMINISTRATIVO N.O 199/2019.  PRIMEIRO TERMO ADITIVO",2390.22,0,,0,,2019,28,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-26,2019-12-26,201900007346,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO.,2.36,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-26,2019-12-26,201900007347,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"PUBLICACAO DO EXTRATO DE EDITAL N.O 55/2019 PROCESSO SELETIVO (ATENDENTE DE EDUCACAO, PROFESSOR, SEC. DE ESCOLA E MERENDEIRA/SERVENTE), CONF. MEMO N.O 134/2019.",150.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,201900007348,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE, REF. 12/2019 CONF. NOTA FISCAL N.O 7706/2019.",125.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,201900007349,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. NOVEMBRO/2019 CONF. MEMO N.O 1.392/2019.,2493.04,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-26,2019-12-26,201900007350,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,11093,ATRHOL - AGENCIA DE TRANSPORTES HORIZONTINA LTDA,PJ,6208105000540,,"PRESTACAO DE SERVICOS/TRANSPORTE E SEGURO DE VEICULO AMBULANCIA P/SAMU 192, RECEBIDA DO MINISTERIO DA SAUDE, CONF. MEMO N.O 1390/2019.",5300.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,201900007351,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. DEZEMBRO/2019, CONF. RECIBO N.O 2799, MEMO N.O 1.401/2019.",4080.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,201900007352,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. DEZEMBRO/2019,RECIBO N.O 2799/2019, CONF. MEMO N.O 1.393/2019.",1642.87,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,201900007353,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. DEZEMBRO/2019, RECIBO N.O 2.799/2019,CONF. MEMO N.O 1.397/2019.",2500.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,201900007354,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. DEZEMBRO/2019, RECIBO N.O 2.799/2019,CONF. MEMO N.O 1.396/2019.",3520.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-26,2019-12-26,201900007355,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4063,BELO CENTRO TRANSPORTE E TURISMO LTDA - ME,PJ,10588215000129,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR DEZEMBRO/2019 CONF. CONTRATO N.O 82/2019 REF. MEMO N.O 1.165/2019.,3630.90,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-26,2019-12-26,201900007356,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3320,ELISIO ZAMIN-ME,PJ,8075325000145,,"PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR NOVEMBRO/2019 CONF. CONTRATO N.O 83/2019, REF. MEMO N.O 1.166/2019.",3339.00,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-26,2019-12-26,201900007357,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 1.167/2019.,2666.84,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-26,2019-12-26,201900007358,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 1.168/2019.,5720.00,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-26,2019-12-26,201900007359,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,3424,AIRTON JOSE MORAIS   CIA LTDA - ME,PJ,4878365000174,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2019 CONF. CONTRATO N.O 88/2019 REF. MEMO N.O 1.169/2019.,3102.50,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-26,2019-12-26,201900007360,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2019 CONF. CONTRATO N.O 087/2019 REF. MEMO N.O 1.170/2019.,4804.35,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-26,2019-12-26,201900007361,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,5585,GUSTAVO AVRELLA  -  ME,PJ,20486147000140,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2019 CONF. CONTRATO N.O 84/2019 REF. MEMO N.O 1.171/2019.,3270.20,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-26,2019-12-26,201900007362,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 1.172/2019.,105.69,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,1,ASSESSORIA PEDAGOGICA,SCE,E,2019,2019,2019-12-26,2019-12-26,201900007363,12,EDUCACAO,362,Ensino Medio,47,ENSINO REGULAR,2094,Programa Nacional de Apoio ao Transporte Escolar (PNATE-FNDE),3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1016,PNATE - FNDE,4844,ROSANE HENRIQUE - ME,PJ,8898235000154,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2019 CONF. CONTRATO N.O 86/2019 REF. MEMO N.O 1.172/2019.,3944.71,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-26,2019-12-26,201900007364,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2019 CONF. CONTRATO N.O 205/2019 REF. MEMO N.O 1.173/2019.,3034.80,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-26,2019-12-26,201900007365,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1758,FALEIRO   SOARES TRANPORTE DE PASSAGEIROS  LTDA- M,PJ,1308029000106,1520009450,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2019 CONF. CONTRATO N.O 205/2019 REF. MEMO N.O 1.174/2019.,2980.00,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-26,2019-12-26,201900007366,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2090,Manutencao dos Servicos do Transporte Escolar,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1009,TRANSPORTE ESCOLAR - Convenio Estadual,1263,OURIQUE   OZGA LTDA - ME,PJ,1950996000169,,PRESTACAO DE SERVICOS/TRANSPORTE ESCOLAR REF. DEZEMBRO/2019 CONF. CONTRATO N.O 085/2019 REF. MEMO N.O 1.175/2019.,3689.05,0,,0,,2019,7,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-26,2019-12-26,201900007367,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,PAGAMENTO INSS DEZEMBRO/2019  - FUNDEB -,32.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,201900007368,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"PRESTACAO DE SERVICOS/CONSULTAS EMERGENCIAIS, CIRURGIAS, CESARIANAS OBSERVACOES E AMBULATORIOS, CONF. LEI MUNICIPAL N.O 2.704/2016 REF. TERMO DE CONVENIO MUNICIPIO X CAMS REF. DEZEMBRO/2019.",120000.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-26,2019-12-26,201900007369,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039370000000,JUROS,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO DE GUIA REF. JUROS DA OPERACAO N.O 0528304-56 CONF. MEMO N.O 127/2019.  FINISA - DESPESA CAPITAL,4384.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-26,2019-12-26,201900007370,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. DEZEMBRO/2019 AUTONOMOS,3427.58,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-26,2019-12-26,201900007371,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,RECOLHIMENTO FGTS DEZEMBRO/2019 CONF. DOC. ANEXO.,3473.26,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-12-26,2019-12-26,201900007372,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2,PASEP,PJ,87613634000106,,"PASEP RETIDO DO ITR, CONF. DOC. ANEXO. BANCO: 151",0.07,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,E,2019,2019,2019-12-26,2019-12-26,201900007373,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2,PASEP,PJ,87613634000106,,"PASEP RETIDO DO FPM, CONF. DOC. ANEXO. BANCO: 144",2917.09,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-26,2019-12-26,201900007374,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,MENSALIDAE REF. DEZEMBRO/2019 CONF. DOC. ANEXO.,8088.89,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,E,2019,2019,2019-12-26,2019-12-26,201900007375,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. JANEIRO/2020.,665.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,E,2019,2019,2019-12-27,2019-12-27,201900000603,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,ESTORNO PARCIAL EMPENHO CFE. MEM 978/2019,-20450.11,0,,0,,2019,1,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-12-27,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LTS DE COMBUSTIVEL (GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,7949,493.48,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-12-27,201900000738,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 13.000 (TREZE MIL) LTS DE COMBUSTIVEL (OLEO DIESEL S10) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,7948,1017.12,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-12-27,2019-12-27,201900003790,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Livre,179,CARPENEDO   CIA LTDA,PJ,95818399000129,1100005517,ESTORNO PARCIAL EMPENHO CFE. MEM 981/2019,-21500.00,0,,0,,2019,41,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,E,2019,2019,2019-12-27,2019-12-27,201900004531,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Livre,5577,FILIPPE COMERCIO DE PECAS LTDA-EPP,PJ,73202475000134,,ESTORNO PARCIAL EMPENHO CFE. MEM 976/2019,-85.00,0,,0,,2019,51,PRP,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-12-27,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,7917,,515945,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-12-27,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,7543,,515944,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-08-13,2019-12-27,201900004532,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,10769,O.M. SOLUCOES TECNICAS LTDA,PJ,27842171000114,,PAGAMENTO N/DATA,,7918,,515946,308.00,2018,64,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-03,2019-12-27,201900005595,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 777/2019.  10.000 LTS X 4,707 = 47.070,00",,7945,160.44,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-03,2019-12-27,201900005595,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 777/2019.  10.000 LTS X 4,707 = 47.070,00",,7944,194.48,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-03,2019-12-27,201900005595,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 777/2019.  10.000 LTS X 4,707 = 47.070,00",,7943,143.95,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-27,201900005686,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019  ATA DE REGISTRO DE PRECOS N.O 134/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",,7941,67.00,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-10-10,2019-12-27,201900005782,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE EDUCACAO E CULTURA, CONF. MEMO N.O 840/2019 E ATA DE REGISTRO DE PRECOS N.O 134/2019. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",,7942,26.80,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-10,2019-12-27,201900005787,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,10785,NILSON BELTER - ME (BW TORNEARIA E SERRALHERIA),PJ,13611781000100,,"CONTRATACAO DE EMPRESA P/CONFECCAO TOTAL DE ADORNOS NATALINOS DE FERRO. CONF. MEMO N.O 645/2019, DA SEC. DE OBRAS, OS QUAIS SERAO INSTALADOS PARA DECORACAO DA CIDADE/FESTEJOS DE FINAL DE ANO.",,7936,1600.00,0,,0,0,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,P,2019,2019,2019-10-23,2019-12-27,201900005991,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,PAGAMENTO N/DATA,,7907,,515947,2180.68,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,P,2019,2019,2019-10-23,2019-12-27,201900005992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,PAGAMENTO N/DATA,,7906,,515948,581.75,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,P,2019,2019,2019-10-23,2019-12-27,201900005993,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,PAGAMENTO N/DATA,,7901,,515949,417.15,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-23,2019-12-27,201900005994,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL (SEC. DE ADMINISTRACAO, RH, COMPRAS E LICITACOES, PROTOCOLO, SALA DE T.I. E SALA DE REUNIOES). DISPENSA DE LICITACAO N.O 28/2019. CONTRATO ADMINISTRATIVO N.O 199/2019.",,7939,3504.34,0,,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-10-23,2019-12-27,201900005995,4,ADMINISTRACAO,123,Administracao Financeira,10,ADMINISTRACAO GOVERNAMENTAL,2024,Manutencao das Atividades Administrativas da Secretaria da Fazenda,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,PAGAMENTO N/DATA,,7894,,515950,684.30,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-10-23,2019-12-27,201900005996,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,PAGAMENTO N/DATA,,7904,,515951,823.00,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-12-27,201900005997,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,PAGAMENTO N/DATA,,7902,,515952,164.60,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-12-27,201900005998,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,PAGAMENTO N/DATA,,7903,,515953,711.26,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",1,SETOR ADMINISTRATIVO,PRM,P,2019,2019,2019-10-23,2019-12-27,201900005999,4,ADMINISTRACAO,121,Planejamento e Orcamento,2,PLANEJAMENTO GOVERNAMENTAL,2142,Manutencao das Atividades da Secretaria Municipal de Planejamento,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,PAGAMENTO N/DATA,,7900,,515954,493.80,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,E,2019,2019,2019-12-27,2019-12-27,201900006172,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,ESTORNO PARCIAL EMPENHO CFE. MEM 1391/2019,-0.51,0,,0,,2019,7,PRE,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-29,2019-12-27,201900006172,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10728,LUMANN DISTRIBUIDORA DE MEDICAMENTOS LTDA EPP,PJ,26419311000183,,"AQUISICAO DE MEDICAMENTOS P/DISTRIBUICAO CONF. DEMANDA, REF. MEMO N.O 1127/2019, DA SEC. DE SAUDE, ATA DE REGISTRO DE PRECOS N.O 50/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7951,4031.59,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-04,2019-12-27,201900006300,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,1685,LINDOMAR MATTIAZZI - EPP,PJ,4027427000134,1520010521,"PRESTACAO DE SERVICOS/CONSERTOS E MONTAGENS DE PNEUS DOS VEICULOS E MAQUINAS DA SECRETARIA DE OBRAS, CONF. MEMO NO 856/2019.",,7933,443.00,0,,2019,22,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-11-07,2019-12-27,201900006356,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2013,"Aquisicao de Combustivel, Lubrificantes, Pneus e Camaras de ar",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 250 LTS DE COMBUSTIVEL(GASOLINA COMUM) CONF. ATA N.O 01/2019, REF. MEMO N.O 59/2019. GABINETE DO PREFEITO MUNICIPAL.  250 LTS X 4,89 = 1.222,50",,7950,243.14,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-11,2019-12-27,201900006424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 5.000(CINCO MIL)LTS DE COMBUSTIVEL OLEO DIESEL S10 P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 879/2019.  5.000 LTS X 3,925 = 19.625,00",,7947,868.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-11,2019-12-27,201900006424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 5.000(CINCO MIL)LTS DE COMBUSTIVEL OLEO DIESEL S10 P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 879/2019.  5.000 LTS X 3,925 = 19.625,00",,7946,633.74,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-11-14,2019-12-27,201900006475,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/INSTALACAO DA REDE DE AGUA DA COMUNIDADE DE LAJEADO GRANDE, CONF. MEMO N.O 877/2019, CONF. ATA DE REGISTRO DE PRECOS N.O 70/2019. SECRETARIA DE OBRAS E TRANSITO.",,7937,376.00,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-21,2019-12-27,201900006543,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10381,TREMA COMERCIO DE MAT. DE CONSTRUCAO LTDA.,PJ,9606109000141,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/O SR. JOSE DE OLIVEIRA, CONF. PARECER DE ASSISTENTE SOCIAL ELAINE AMES, REF. MEMO N.O 262/2019, DO DEP. DE ASSISTENCA SOCIAL. ATA DE REGISTRO DE PRECOS N.O 75/2019.",,7935,367.60,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-21,2019-12-27,201900006544,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Livre,10357,J. L. MADALOZZO DA ROSA E CIA LTDA (MADEROSA),PJ,3140870000154,,"AQUISICAO DE MATERIAIS DE CONSTRUCAO P/O SR. JOSE DE OLIVEIRA, CONF. PARECER DE ASSISTENTE SOCIAL ELAINE AMES, REF. MEMO N.O 262/2019,DO DEPARTAMENTO DE ASSISTENCA SOCIAL, ATA DE REGISTRO DE PRECOS N.O 70/2019.",,7934,363.14,0,,2019,24,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-25,2019-12-27,201900006699,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA,11078,ANGELITA SARTORI,PJ,6788916000134,,PAGAMENTO N/DATA,,7336,,515918,1948.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-29,2019-12-27,201900006793,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Livre,2199,COPADIESEL COM. PEC. ACES. DIESEL LTDA,PJ,2965225000108,1100071803,"FORNECIMENTO DE PECAS PARA CONSERTO DO VEICULO CAMINHAO TRUCK DE PLACAS IIT-0932, CONF. PEDIDO DO MECANICO MUNICIPAL, MEMO N.O 807/2019, DE ACORDO COM EDITAL DE PREGAO PRESENCIAL N.O 67/2019. O CONTRATO SERA SUBSTITUIDO PELO EMPENHO. LOCAL DE ENTREGA: SEC. DE OBRAS E TRANSITO, AV. MAUA, 2.393, CENTRO, SECRETARIA DE OBRAS E TRANSITO.",,7938,1691.99,0,,2019,67,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-27,201900006801,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5789,CIRURGICA LAJEADENSE LTDA - ME,PJ,21112395000194,,"AQUISICAO DE MEDICAMENTOS P/FORNECIMENTO CONFORME NECESSIDADE. MEMO N.O 1.240/2019, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 42/2019. ENTREGA: NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7929,2499.50,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-27,201900006802,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2032,Farmacia Basica,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4503,ASSISTENCIA FARMACEUTICA - CUSTEIO,5518,PELOTAS DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME,PJ,8967471000185,,"AQUISICAO DE MEDICAMENTOS P/FORNECIMENTO CONFORME NECESSIDADE. MEMO N.O 1.239/2019, DA SEC. DE SAUDE E ATA DE REGISTRO DE PRECOS N.O 52/2019. ENTREGA NA SEC. DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI, RS.",,7930,820.00,0,,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,P,2019,2019,2019-11-29,2019-12-27,201900006818,23,COMERCIO E SERVICOS,695,Turismo,94,PROMOCAO DE TURISMO,2123,Manutencao das Atividades de Desenvolvimento e Turismo,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5838,FRONZA   BUTZKE LTDA,PJ,14991793000162,,PAGAMENTO N/DATA,,7400,,515955,3700.00,2019,23,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,P,2019,2019,2019-11-29,2019-12-27,201900006819,23,COMERCIO E SERVICOS,122,Administracao Geral,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,2122,Manutencao do Parque de Exposicoes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5838,FRONZA   BUTZKE LTDA,PJ,14991793000162,,PAGAMENTO N/DATA,,7398,,515956,5000.00,2019,23,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,P,2019,2019,2019-11-29,2019-12-27,201900006820,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5838,FRONZA   BUTZKE LTDA,PJ,14991793000162,,PAGAMENTO N/DATA,,7399,,515957,200.00,2019,23,PRD,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-27,2019-12-27,201900007088,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Livre,3671,CAPAVERDE CENTRAL DE COPIAS LTDA,PJ,10243054000131,,ESTORNO PARCIAL EMPENHO CFE. MEM 982/2019,-48.00,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-16,2019-12-27,201900007117,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE GENEROS ALIMENTICIOS P/TREINAMENTO DE SERVIDORES PUBLICOS MUNICIPAIS DA SEC. DE SAUDE, DIAS 04 E 05/12/2019, CONF. MEMO N.O 1.363/2019.",,7931,478.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,L,2019,2019,2019-12-16,2019-12-27,201900007118,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5618,EDER CARDOSO DE OLIVEIRA,PJ,22841676000140,,"CONTRATACAO DE EMPRESA PARA APRESENTACOES DE SHOWS MUSICAIS NO EVENTO  NATAL ILUMINADO NA TERRA DO VOLUNTARIADO , CONF. CONTRATO N.O 215/2019.",,7928,11400.00,0,,2019,9,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,4,DEPARTAMENTO DE CULTURA E DESPORTO,SCE,P,2019,2019,2019-12-16,2019-12-27,201900007118,13,CULTURA,392,Difusao Cultural,54,DESENVOLVIMENTO CULTURAL,2102,Manutencao das Atividades do Centro Cultural e Promocao/Difusao de Eventos Cultu,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,5618,EDER CARDOSO DE OLIVEIRA,PJ,22841676000140,,PAGAMENTO N/DATA,,7928,,515943,11400.00,2019,9,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-16,2019-12-27,201900007136,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDEB,10215,IVETE MACIEL C.ABITANTE,PF,,,PAGAMENTO N/DATA,,7635,,515958,3101.84,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-16,2019-12-27,201900007139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,"AQUISICAO DE GENEROS ALIMENTICIOS(LANCHES)DISTRIBUIDOS NOS EVENTOS EM COMEMORACAO  OUTUBRO ROSA , CONF. MEMO N.O 1.364/2019.",,7932,489.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-16,2019-12-27,201900007147,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,1335,RGE - RIO GRANDE ENERGIA S/A,PJ,2016439000138,,PAGAMENTO N/DATA,,7926,,515959,4356.55,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-27,201900007157,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7667,,515960,148.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-18,2019-12-27,201900007158,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7666,,515961,151.43,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-18,2019-12-27,201900007159,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7664,,515962,247.73,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-18,2019-12-27,201900007160,12,EDUCACAO,365,Educacao Infantil,41,EDUCACAO PRE ESCOLAR (INFANTIL),2083,Manutencao das Atividades da Educacao Infantil,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,31,FUNDEB,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7665,,515963,156.41,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-27,201900007161,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7676,,515964,153.81,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-18,2019-12-27,201900007162,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7675,,515965,294.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-27,201900007163,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7674,,515966,148.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-27,201900007164,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7673,,515967,148.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-18,2019-12-27,201900007165,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7668,,515968,148.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-27,201900007166,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7669,,515969,148.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-27,201900007167,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7672,,515970,148.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-18,2019-12-27,201900007168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2052,Manutencao das Atividades do Departamento de Assistencia Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7670,,515972,445.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-27,201900007169,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7671,,515971,40.93,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-27,201900007180,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,AJUSTE,,7732,,516011,-948.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-27,201900007180,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,7732,,515987,948.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-27,201900007180,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,"DEVIDO O  SISTEMA DO CAIXA ESTAR COM OSCILACAO E NAO DEIXAR BAIXAR A ISENCAO DO INSS, DO EMPENHO 7180",,7732,,515988,-948.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-27,201900007180,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,7732,,515989,948.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-27,201900007180,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,7732,,515990,117.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-27,201900007180,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,AJUSTE,,7732,,516010,-117.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-20,2019-12-27,201900007212,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE SUMULAS DE CONTRATOS CONF. MEMO N.O 145/2019.,,7940,99.12,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-27,201900007316,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Livre,5089,RAFAEL KITTLAUS,PF,1266301003,,PAGAMENTO N/DATA,,7880,,515973,664.70,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-27,201900007317,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011460000000,FERIAS - PAGAMENTO ANTECIPADO,1,Livre,5089,RAFAEL KITTLAUS,PF,1266301003,,PAGAMENTO N/DATA,,7881,,515974,815.61,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-27,201900007318,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,4039,SANTO GHELLAR,PF,24570931049,,PAGAMENTO N/DATA,,7882,,515975,2079.20,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-27,201900007319,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Livre,2553,DARI DUTRA,PF,35709740063,,PAGAMENTO N/DATA,,7883,,515976,3214.48,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-12-20,2019-12-27,201900007320,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,ASPS,3725,ELIAS ANTONIO KAIBER,PF,88906825072,,PAGAMENTO N/DATA,,7870,,515977,255.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-20,2019-12-27,201900007323,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA,11078,ANGELITA SARTORI,PJ,6788916000134,,PAGAMENTO N/DATA,,7879,,515919,0.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-20,2019-12-27,201900007325,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7872,,515978,476.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-20,2019-12-27,201900007326,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7873,,515979,250.88,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-20,2019-12-27,201900007327,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7876,,515980,199.59,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-20,2019-12-27,201900007328,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7874,,515981,151.42,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-20,2019-12-27,201900007334,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4500,ATENCAO BASICA - CUSTEIO,2324,BRASIL TELECOM S/A,PJ,76535764000224,962845833,PAGAMENTO N/DATA,,7875,,515982,225.57,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-26,2019-12-27,201900007341,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,7924,,515984,3501.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-26,2019-12-27,201900007342,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,7923,,515985,1680.54,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-27,201900007343,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,4011,INCENTIVO ATENCAO BASICA,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO DE SALARIO AOS ESTAGIARIOS REF. DEZEMBRO/2019 CONF. DOC. ANEXO.,,7927,840.27,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-26,2019-12-27,201900007343,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2039,Incentivo a Atencao Basica (Estadual),3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,4011,INCENTIVO ATENCAO BASICA,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,7927,,515983,840.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-26,2019-12-27,201900007344,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990100000,SERVICOS DE ESTAGIARIOS,1,Livre,10754,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS,PJ,92954957000195,,PAGAMENTO N/DATA,,7921,,515986,392.13,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-12-30,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,7618,,516064,2068.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-04-16,2019-12-30,201900001992,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10594,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,PAGAMENTO N/DATA,,7618,,516065,31.50,2019,1,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,L,2019,2019,2019-08-05,2019-12-30,201900004370,23,COMERCIO E SERVICOS,451,Infra-Estrutura Urbana,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,1036,Implantacao e Infra-Estrutura do Parque de Feiras e Exposicoes,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1077,MINISTERIO DO TURISMO,881,ENGEOBRA-ENG.E CONST.LTDA,PJ,91441683000178,,"EXECUCAO DE OBRAS PARA  MELHORIA DE INFRAESTRUTURA DO PARQUE MUNICIPAL DE EVENTOS HEIRICH FANKHAUSER DO MUNICIPIO , (PAVILHAO 01 - MEDINDO 750,00 M2) CONF. CONTRATO N.O 133/2019.",,7961,48026.20,0,,2019,3,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,P,2019,2019,2019-08-05,2019-12-30,201900004370,23,COMERCIO E SERVICOS,451,Infra-Estrutura Urbana,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,1036,Implantacao e Infra-Estrutura do Parque de Feiras e Exposicoes,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1077,MINISTERIO DO TURISMO,881,ENGEOBRA-ENG.E CONST.LTDA,PJ,91441683000178,,PAGAMENTO N/DATA,,7961,,516056,47065.68,2019,3,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,P,2019,2019,2019-08-05,2019-12-30,201900004370,23,COMERCIO E SERVICOS,451,Infra-Estrutura Urbana,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,1036,Implantacao e Infra-Estrutura do Parque de Feiras e Exposicoes,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1077,MINISTERIO DO TURISMO,881,ENGEOBRA-ENG.E CONST.LTDA,PJ,91441683000178,,PAGAMENTO N/DATA,,7961,,516057,960.52,2019,3,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,L,2019,2019,2019-08-05,2019-12-30,201900004371,23,COMERCIO E SERVICOS,451,Infra-Estrutura Urbana,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,1036,Implantacao e Infra-Estrutura do Parque de Feiras e Exposicoes,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1077,MINISTERIO DO TURISMO,881,ENGEOBRA-ENG.E CONST.LTDA,PJ,91441683000178,,"EXECUCAO DE OBRAS PARA  MELHORIA DE INFRAESTRUTURA DO PARQUE MUNICIPAL DE EVENTOS HEIRICH FANKHAUSER DO MUNICIPIO , (PAVILHAO 02/CENTRO DE CONVENCOES - MEDINDO 506,61 M2), CONF. CONTRATO N.O 132/2019.",,7960,146973.80,0,,2019,2,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,P,2019,2019,2019-08-05,2019-12-30,201900004371,23,COMERCIO E SERVICOS,451,Infra-Estrutura Urbana,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,1036,Implantacao e Infra-Estrutura do Parque de Feiras e Exposicoes,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1077,MINISTERIO DO TURISMO,881,ENGEOBRA-ENG.E CONST.LTDA,PJ,91441683000178,,PAGAMENTO N/DATA,,7960,,516059,2939.48,2019,2,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,9,"SECRETARIA MUNICIPAL DE PLANEJAMENTO, INDUSTRIA,COMERCIO E TURISMO",2,"DEPARTAMENTO DA INDUSTRIA, COMERCIO E TURISMO",PRM,P,2019,2019,2019-08-05,2019-12-30,201900004371,23,COMERCIO E SERVICOS,451,Infra-Estrutura Urbana,88,PROMOCAO DE EXPOSICOES E FEIRAS AGROPASTORIS,1036,Implantacao e Infra-Estrutura do Parque de Feiras e Exposicoes,4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1077,MINISTERIO DO TURISMO,881,ENGEOBRA-ENG.E CONST.LTDA,PJ,91441683000178,,PAGAMENTO N/DATA,,7960,,516058,144034.32,2019,2,TMP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-12-06,2019-12-30,201900006971,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,10554,"RODAMAX COM DE PNEUS, LUBRIFICANTES E ACESSOR LTDA",PJ,20519809000131,,PAGAMENTO N/DATA,,7909,,516046,2914.60,2019,5,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-18,2019-12-30,201900007175,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,7735,,516018,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-18,2019-12-30,201900007175,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5032,JOICE HELENA TAVARES DINIZ,PF,93733542053,,PAGAMENTO N/DATA,,7735,,516019,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-18,2019-12-30,201900007176,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,7734,,516021,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-18,2019-12-30,201900007176,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,798,VERA LUCIA G.CHITOLINA,PF,55044433004,,PAGAMENTO N/DATA,,7734,,516020,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-18,2019-12-30,201900007177,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,7733,,516023,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-18,2019-12-30,201900007177,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5637,NARA INES SCHATZ TURRA,PF,60898569087,,PAGAMENTO N/DATA,,7733,,516022,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-18,2019-12-30,201900007178,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,7731,,516024,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-18,2019-12-30,201900007178,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,30,ASSISTENCIA SOCIAL COMUNITARIA,2060,Manutencao do Conselho Tutelar,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,2832,ELEMAR STEFFENS,PF,36462659068,,PAGAMENTO N/DATA,,7731,,516025,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-30,201900007179,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,7736,,516027,1293.77,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-30,201900007179,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,10566,TATIANA RUPPENTHAL CRESTANI PITZSCH,PF,725351055,,PAGAMENTO N/DATA,,7736,,516028,159.90,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-30,201900007180,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,7732,,516030,117.24,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-18,2019-12-30,201900007180,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Livre,5931,ANAISA RAMBO - CONSELHO TUTELAR,PF,3111239020,,PAGAMENTO N/DATA,,7732,,516029,948.66,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-30,201900007210,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019  - FUNDEB -",,7954,21969.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-20,2019-12-30,201900007211,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.1.90.13,319013020100000,INSS - SERVIDORES,20,MDE,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 SERVIDORES PUBLICOS  - FUNDEB -",,7952,1939.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-30,201900007324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,7871,,516062,784.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-20,2019-12-30,201900007324,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Livre,4790,DPM EDUCACAO LTDA,PJ,13021017000177,963413155,PAGAMENTO N/DATA,,7871,,516063,11.94,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-20,2019-12-30,201900007335,8,ASSISTENCIA SOCIAL,122,Administracao Geral,29,ASSISTENCIA SOCIAL GERAL,2056,Manutencao e Conservacao de Veiculos,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Livre,3496,MAPFRE SEGUROS GERAIS S/A,PJ,61074175000138,,PAGAMENTO N/DATA,,7877,,516047,5120.00,2019,65,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-12-26,2019-12-30,201900007340,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,7925,,516042,44.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-12-26,2019-12-30,201900007340,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,7925,,516041,79.03,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-12-26,2019-12-30,201900007340,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,7925,,516043,59.27,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,P,2019,2019,2019-12-26,2019-12-30,201900007340,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Livre,5604,NR9 ASSESSORIA AMBIENTAL LTDA  - EPP,PJ,21066617000180,,PAGAMENTO N/DATA,,7925,,516040,3769.06,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-26,2019-12-30,201900007346,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO.,,7956,2.36,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-26,2019-12-30,201900007346,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,7956,,516033,2.36,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-30,201900007348,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,4903,ASSOCIACAO DE LITERATURA E BENEFICENCIA,PJ,92962869001379,5500127505,"PRESTACAO DE SERVICOS/SESSOES DE HIDROTERAPIA P/MUNICIPE JOSE DAVI TURRA, EM TRATAMENTO DE SAUDE, REF. 12/2019 CONF. NOTA FISCAL N.O 7706/2019.",,7955,125.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-26,2019-12-30,201900007367,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.1.90.13,319013020100000,INSS - SERVIDORES,31,FUNDEB,32,INSS,PF,,,PAGAMENTO INSS DEZEMBRO/2019  - FUNDEB -,,7953,32.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-26,2019-12-30,201900007369,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039370000000,JUROS,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO DE GUIA REF. JUROS DA OPERACAO N.O 0528304-56 CONF. MEMO N.O 127/2019.  FINISA - DESPESA CAPITAL,,7957,4384.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-26,2019-12-30,201900007369,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039370000000,JUROS,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,PAGAMENTO N/DATA,,7957,,516038,4384.08,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-26,2019-12-30,201900007370,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,32,INSS,PF,,,PAGAMENTO INSS REF. DEZEMBRO/2019 AUTONOMOS,,7959,3427.58,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-26,2019-12-30,201900007371,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.91.13,319113030100000,CONTRIBUICOES PATRONAIS PARA O RPPS - ATIVO CIVIL,1,Livre,1622,CAIXA ECONOMICA FEDERAL,PF,,,RECOLHIMENTO FGTS DEZEMBRO/2019 CONF. DOC. ANEXO.,,7958,3473.26,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-12-26,2019-12-30,201900007372,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2,PASEP,PJ,87613634000106,,"PASEP RETIDO DO ITR, CONF. DOC. ANEXO. BANCO: 151",,7965,0.07,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-12-26,2019-12-30,201900007372,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,7965,,516061,0.07,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,L,2019,2019,2019-12-26,2019-12-30,201900007373,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2,PASEP,PJ,87613634000106,,"PASEP RETIDO DO FPM, CONF. DOC. ANEXO. BANCO: 144",,7964,2917.09,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,4,"SETOR DE FISCALIZACAO,CADASTRO  E ARRECADACAO",PRM,P,2019,2019,2019-12-26,2019-12-30,201900007373,4,ADMINISTRACAO,129,Administracao de Receitas,12,ADMINISTRACAO DOS RECURSOS FINANCEIROS,1010,Modernizacao do Sistema de Arrecadacao e Atualizacao do Codigo Tributario,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,7964,,516060,2917.09,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-26,2019-12-30,201900007374,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,MENSALIDAE REF. DEZEMBRO/2019 CONF. DOC. ANEXO.,,7962,8088.89,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-26,2019-12-30,201900007374,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,63,EMATER,PJ,89161475000173,,PAGAMENTO N/DATA,,7962,,516066,8088.89,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,L,2019,2019,2019-12-26,2019-12-30,201900007375,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,MENSALIDADE REF. JANEIRO/2020.,,7963,665.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,2,PROCURADORIA,PRM,P,2019,2019,2019-12-26,2019-12-30,201900007375,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2020,Contribuicao a Assessorias e Associacoes,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Livre,10632,ASSOCIACAO GAUCHA MUNICIPALISTA  (DEBITO EM CONTA),PJ,97003453000103,,PAGAMENTO N/DATA,,7963,,516067,665.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-30,2019-12-30,201900007376,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,11080,FUND. UNIV. EMP. DE TECNOL CIENCIAS (FUNDATEC),PJ,87878476000108,,"CONTRATACAO DE EMPRESA P/PRESTACAO DE SERVICOS TECNICOS ESPECIALIZADOS DE ELABORACAO, ORGANIZACAO E EXECUCAO DE CONCURSO PUBLICO,P/PROVIMENTO DE CARGOS EFETIVOS E FORMACAO DE CADASTRO DE RESERVAS, CONF. CONTRATO N.O 213/2019, MEMO N.O 137/2019.  1O PARCELA  -  25% (ATO DE ASSINATURA DO CONTRATO)",30064.50,0,,0,,2019,29,DPV,,,
2019,12,62300,PM DE TUPARENDI,208822,10,REGIME PROPRIO DE PREVIDENCIA SOCIAL,1,RPPS,RPP,P,2019,2019,2019-03-06,2019-12-30,201901001161,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",2147,Manutencao das Atividades do RPPS,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,10904,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,PAGAMENTO N/DATA,,7729,,516039,450.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,7,SECRETARIA MUNICIPAL DA AGRICULTURA E DO MEIO AMBIENTE,2,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-01-30,2019-12-31,201900000601,20,AGRICULTURA,606,Extensao Rural,10,ADMINISTRACAO GOVERNAMENTAL,2109,"Aquisicao de Combustivel, Lubrficantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 2.000(DOIS MIL)LTS DE COMBUSTIVEL GASOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE AGRICULTURA CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 12/2019.  2.000 LTS X 4,49 = 8.980,00",,8008,208.48,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-02-06,2019-12-31,201900000737,12,EDUCACAO,361,Ensino Fundamental,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2079,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 1.500 (HUM MIL E QUINHENTOS)LTS DE COMBUSTIVEL (GASOLINA COMUM) P/USO EM VEICULOS DA SECRETARIA DE EDUCACAO E CULTURA, CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019. REF. MEMO N.O 68/2019.",,7989,228.34,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-03-29,2019-12-31,201900001776,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,2129,IEM - INST.DE ESTUDOS MUNIC.LTDA,PJ,2310921000186,260024503,"CONTRATACAO DE EMPRESA P/AQUISICAO DE LICENCA DE USO DE SOFTWARE E PRESTACAO DE SERVICOS TECNICOS DE SUPORTE E ATUALIZACOES DO SISTEMA DE INFORMATICA FICATES, P/FINS DE ELABORACAO DE CALCULO DAS PLANILHAS DE CUSTO DO TRANSPORTE ESCOLAR DO MUNICIPIO, REF . PERIODO: 15/03/2019 A 15/01/2020, CONF. CONTRATO ADMINISTRATIVO N.O 101/2019.",,8026,475.00,0,,2019,5,PRI,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-04-16,2019-12-31,201900002014,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2045,Manutencao do Servico Ambulatorial de Urgencia - SAMU,3.3.50.41,335041990000000,OUTRAS INSTITUICOES PRIVADAS,40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"GERENCIAMENTO EXECUCAO DE SERVICOS AMBULANCIA DE SUPORTE BASICO URGENCIA EMERGENCIA PERIODO:04,05,06,07,08,09,10,11,12/2019 CAMS/MUNICIPIO  R$ 1.195,43 MENSAL",,7986,1195.43,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,3,DEPARTAMENTO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-16,2019-12-31,201900002016,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2061,Desenvolvimento de Acoes Voltadas a Pessoas em Vulnerabilidade Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Livre,5938,CELSO GOTTARDO,PF,18002269004,,"PAGAMENTO DE ALUGUEL DE IMOVEL P/AUXILIAR A FAMILIA DO SR JAIRO DE SOUZA CONF. ADIT/CONTRATO N.O 88/2017 PERIODO: 04,05,06,07,08,09,10,11,12/2019  R$ 265,75 MENSAL",,7988,265.75,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-12-31,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 (TRES MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10)P/USO NOS VEICULOS AMBULANCIA PLACAS IVR 0935,IOW 2686 E VAN IVO 8837 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 849/2019.",,8027,402.47,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-09-16,2019-12-31,201900005152,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4500,ATENCAO BASICA - CUSTEIO,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.000 (TRES MIL)LTS DE COMBUSTIVEL (OLEO DIESEL S10)P/USO NOS VEICULOS AMBULANCIA PLACAS IVR 0935,IOW 2686 E VAN IVO 8837 CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, REF. MEMO N.O 849/2019.",,8028,168.25,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-09-26,2019-12-31,201900005433,26,TRANSPORTE,782,Transporte Rodoviario,101,"CONSTRUCAO, RESTAURACAO E CONSERVACAO DE ESTRADAS",2139,"Manutencao, Conservacao e Recuperacao de Estradas Vicinais e Vias Publicas Urban",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,5226,EVANIR LUIS DOS SANTOS,PF,72272082068,,"AQUISICAO DE 30 CARGAS DE CASCALHO P/RECUPERACAO DE ESTRADAS VICINAIS E VIAS URBANAS DO MUNICIPIO, CONF. ADIT/CONTRATO N.O 057/2017.",,7991,360.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-09-30,2019-12-31,201900005505,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2127,"Manutencao das Atividades da Secretaria de Obras, Viacao, Servicos Urbanos e Tra",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,AQUISICAO DE MATERIAIS DE EXPEDIENTE P/A SECRETARIA DE OBRAS. CONF. MEMO N.O 739/2019 E ATA DE REGISTRO DE PRECOS 145/2019.,,8001,26.22,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-01,2019-12-31,201900005576,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,ASPS,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/CONSERTO DA TOMADA INTERNA DO VEICULO, PLACAS IVR 0935, CONF. MEMO N.O 970/2019",,8019,25.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-01,2019-12-31,201900005577,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,ASPS,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS (PORTA ESCANER E KIT B)P/CONSERTO DO VEICULO, PLACAS ITW 5640, CONF. MEMO N.O 971/2019",,8015,110.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-01,2019-12-31,201900005578,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,ASPS,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/CONSERTO DO VEICULO, PLACAS IVR 0935, CONF. MEMO N.O 971/2019.",,8025,120.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-10-03,2019-12-31,201900005595,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 10.000(DEZ MIL)LTS DE COMBUSTIVEL GOSOLINA COMUM P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 777/2019.  10.000 LTS X 4,707 = 47.070,00",,8032,208.48,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-03,2019-12-31,201900005612,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL, CONF. MEMO N.O 838/2019, ATA DE REGISTRO DE PRECOS N.O 145/2019. LOCAL DE ENTREGA: ESCOLA HERMINIA SICHINEL, RUA SAO PAULO, 247, CENTRO.",,8003,542.57,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-31,201900005632,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,PAGAMENTO N/DATA,,7888,,516957,690.86,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-31,201900005636,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,4838,GABRIELA TORRES RAUBER,PJ,8829940000108,963254448,PAGAMENTO N/DATA,,7886,,516955,178.20,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-31,201900005639,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,10973,DISTRIBUIDORA E REPRESENTACAO ISGA LTDA,PJ,29727117000153,,PAGAMENTO N/DATA,,7885,,516965,287.97,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-10-04,2019-12-31,201900005647,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2029,Manutencao dos Servicos Administrativos da Secretaria da Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,ASPS,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE SAUDE E ESFS, CONF. MEMO N.O 971/2019 E ATA DE REGISTRO DE PRECOS N.O 145/2019. ENTREGA NA SECRETARIA DE SAUDE: AV. MAUA, 1.386, CENTRO, TUPARENDI RS.",,8002,673.10,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-31,201900005668,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,PAGAMENTO N/DATA,,7889,,516958,1209.78,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-31,201900005669,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 836/2019 ATA DE REGISTRO DE PRECOS N.O 145/2019. SECRETARIA DE EDUCACAO E CULTURA. LOCAL DE ENTREGA: ESCOLA VENDELINO W. RAUBER, RUA A, NO 320, VILA GLORIA.",,8006,517.60,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-31,201900005673,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,PAGAMENTO N/DATA,,7891,,516968,67.00,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-04,2019-12-31,201900005674,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,4838,GABRIELA TORRES RAUBER,PJ,8829940000108,963254448,PAGAMENTO N/DATA,,7887,,516956,171.20,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-04,2019-12-31,201900005678,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA AMADEU DO P. MALLMANN, CONF. MEMO N.O 837/2019 ATA DE REGISTRO DE PRECOS N.O 145/2019. SECRETARIA DE EDUCACAO E CULTURA. ENTREGA: ESCOLA AMADEU DO P. MALLMAN: RUA PIRATINI, NO 104, CENTRO.",,8005,293.60,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-04,2019-12-31,201900005696,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,ASPS,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE LAMPADAS (H 11 E H 1/CONSERTO DO VEICULO, PLACAS IZB 4B31, CONF. MEMO N.O 1002/2019",,8009,130.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-10-08,2019-12-31,201900005733,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE, CONF. MEMO N.O 119/2019 DA ASSESSORIA JURIDICA E ATA DE REGISTRO DE PRECOS N.O 145/2019. ENTREGA: PREFEITURA MUNICIPAL, NO 2.617, CENTRO TUPARENDI, RS.",,8000,82.68,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-08,2019-12-31,201900005752,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SEC. DE EDUCACAO E CULTURA, CONF. MEMO N.O 840/2019 E ATA DE REGISTRO DE PRECOS N.O 145/2019. ENTREGA: PREFEITURA MUNICIPAL: AV. TUCUNDUVA, 2.617, CENTRO.",,8007,43.50,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-08,2019-12-31,201900005759,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1081,Programa de Atencao Integral a Familia - PAIF,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE E INFORMATICA P/USO NO CRAS, CONF. MEMO N.O 221/2019, DO DEP. DE ASSISTENCIA SOCIAL ATA DE REGISTRO DE PRECOS N.O 145/2019. ENTREGA: CRAS, RUA SANTOS DUMONT, 135, CENTRO TUPARENDI, RS.",,7999,703.81,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-12-31,201900005769,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,11042,ZERO5 DISTRIBUIDORA EIRELI,PJ,31552106000121,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA A ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 145/2019, DA SEC. DE EDUCACAO E CULTURA ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,8004,355.61,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-10-10,2019-12-31,201900005770,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5346,N.J.L NEUBARTH   CIA LTDA,PJ,3145819000135,1410071658,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA DE EDUCACAO INFANTIL DOCE INFANCIA, CONF. MEMO N.O 839/2019. ATA DE REGISTRO DE PRECOS N.O 143/2019, DA SEC. DE EDUCACAO E CULTURA ENTREGA: EMEI DOCE INFANCIA: RUA JOAO XXIII, NO 416, CENTRO.",,7998,210.94,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-10-10,2019-12-31,201900005776,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,4835,FRANCESQUETT ATACADO E VAREJO EIRELLI - EPP,PJ,13674709000114,470022604,PAGAMENTO N/DATA,,7890,,516967,40.20,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-12-31,201900005950,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/INSTALACAO ELETRICA NO VEICULO DOBLO, PLACAS ITW 5640, CONF. MEMO N.O 1.090/2019.",,8018,80.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-10-23,2019-12-31,201900005951,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS(PALHEITAS)P/SUBSTITUICAO NO VEICULO DOBLO, PLACAS ITW 5640, CONF. MEMO N.O 1.091/2019.",,8010,115.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-10-30,2019-12-31,201900006221,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Livre,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/CONSERTO DO CHICOTE E INSTALACAO ELETRICA DA BOMBA DE COMBUSTIVEL DO VEICULO RENAULT KANGOO, PLACAS IVQ 7663, DA SEC. DE AGRICULTURA, CONF. MEMO N.O 163/2019.",,8016,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,1,DEPARTAMENTO DE OBRAS,PRM,L,2019,2019,2019-11-04,2019-12-31,201900006298,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2132,"Manutencao de Maquinas, Veiculos e Equipamentos",3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Livre,10706,ADILSON BONESS GRINGS,PJ,18776319000179,,PRESTACAO DE SERVICOS(TORNO E SOLDA OXIGENIO)P/CONSERTO DA MAQUINA RETROESCAVADEIRA 4 X 2 CONF. MEMO N.O 858/2019. SECRETARIA DE OBRAS E TRANSITO.,,7992,50.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-12-31,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,8029,644.92,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-12-31,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,8031,593.75,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-11-07,2019-12-31,201900006355,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,ASPS,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 3.500 LTS DE COMBUSTIVEL(GASOLINA COMUM) P/USO NOS VEICULOS DA SECRETARIA MUNICIPAL DE SAUDE CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019, MEMO N.O 1.148/2019.  3.500 LTS X R$ 4,89 = R$ 17.115,00",,8030,418.13,0,,2019,1,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,2,GABINETE DO PREFEITO E DO  VICE PREFEITO,PRM,L,2019,2019,2019-11-08,2019-12-31,201900006381,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2007,Manutencao das Atividades do Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Livre,10597,ZILIONET TELECOMUNICACOES LTDA - EPP,PJ,10220038000123,,"SEGUNDO TERMO ADITIVO AO CONTRATO N.O 163/2017, DE LOCACAO DE INFRAESTRUTURA DE COMUNICACAO,VISANDO A INTERLIGACAO DE DADOS,VOZ,IMAGEM E ACESSO A INTERNET, CONF. ADIT/CONTRATO N.O 163/2017, REF. OUTUBRO, NOVEMBRO E DEZEMBRO/2019.",,8042,3617.64,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-11,2019-12-31,201900006424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 5.000(CINCO MIL)LTS DE COMBUSTIVEL OLEO DIESEL S10 P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 879/2019.  5.000 LTS X 3,925 = 19.625,00",,8043,1320.61,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-11,2019-12-31,201900006424,26,TRANSPORTE,782,Transporte Rodoviario,10,ADMINISTRACAO GOVERNAMENTAL,2130,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Livre,3692,AUTO POSTO MENEGHINI LTDA - EPP,PJ,9572381000158,1520014071,"AQUISICAO DE 5.000(CINCO MIL)LTS DE COMBUSTIVEL OLEO DIESEL S10 P/USO EM VEICULOS DA SECRETARIA MUNICIPAL DE OBRAS CONF. ATA DE REGISTRO DE PRECOS N.O 01/2019 REF. MEMO N.O 879/2019.  5.000 LTS X 3,925 = 19.625,00",,8036,1239.84,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-11,2019-12-31,201900006430,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2049,Manutencao e Conservacao da Frota de Veiculos da Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,ASPS,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS/CONSERTO DO VEICULO SPIN, PLACAS IYI 7787, (CHICOTE INJECAO ELETRONICA, REVISAO DA PARTE ELETRICA E SCANER), CONF. MEMO N.O 1.190/2019.",,8020,650.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,2,DEPARTAMENTO DE TRANSITO E URBANISMO,PRM,L,2019,2019,2019-11-18,2019-12-31,201900006490,15,URBANISMO,452,Servicos Urbanos,20,CONTROLE E FISCALIZACAO DOS SERVICOS PUBLICOS CONCEDIDOS,2135,Embelezamento da Cidade,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Livre,10774,ANESIO ZALAMENA 92972136004,PJ,21649103000157,,"AQUISICAO DE MUDAS DE FLORES E PLANTAS NATIVAS P/EMBELEZAMENTO DE PRACAS E TREVOS DA CIDADE, REF. ATA NO 47/2019, CONF. MEMO N.O 177/2019.  PAGAMENTO: FUNDO MUNICIPAL DE MEIO AMBIENTE",,7990,390.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-22,2019-12-31,201900006555,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA HERMINIA SICHINEL CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 838/2019.",,7993,144.38,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-21,2019-12-31,201900006556,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1026,PNAC-FNDE,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA VENDELINO W. RAUBER CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 836/2019.",,7995,585.05,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-22,2019-12-31,201900006557,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2086,Manutencao e Desenvolvimento do Ensino Fundamental - MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/ESCOLA AMADEU DO PRADO MALLMANN CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 837/2019.",,7997,155.96,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-11-21,2019-12-31,201900006559,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2085,Manutencao e Desenvolvimento do Ensino Fundamental - FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/EMEI DOCE INFANCIA CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 839/2019.",,7996,129.00,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,3,SETOR DE APOIO ADMINISTRATIVO,SCE,L,2019,2019,2019-11-21,2019-12-31,201900006560,4,ADMINISTRACAO,122,Administracao Geral,46,ADMINISTRACAO DO SISTEMA EDUCACIONAL,2076,Manutencao das Atividades Administrativas da Secretaria de Educacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Livre,5527,LEANDRO STRINGARI-ME,PJ,21681063000120,,"AQUISICAO DE MATERIAIS DE EXPEDIENTE P/SECRETARIA DE EDUCACAO CONF. ATA DE REGISTRO DE PRECOS N.O 138/2019, REF. MEMO N.O 840/2019.",,7994,216.83,0,,2019,20,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-27,2019-12-31,201900006726,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE MATERIAIS(LAMPADAS)P/SUBSTITUICAO NO VEICULO PLACAS IZB 4831, CONF. MEMO N.O 1.251/2019.",,8011,130.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-27,2019-12-31,201900006727,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO VEICULO DOBLO, PLACAS ITW 5640, CONF. MEMO N.O 1.250/2019.",,8023,120.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-27,2019-12-31,201900006728,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS(PORTA ESCOVA E KIT BUCHA)P/SUBSTITUICAO NO VEICULO, PLACAS ITW 5640, CONF. MEMO N.O 1.250/2019.",,8012,110.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-27,2019-12-31,201900006729,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/TROCA DE LAMPADA DO VEICULO, PLACAS IZB 4B31, CONF. MEMO N.O 1.249/2019.",,8024,30.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-27,2019-12-31,201900006730,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS(TOMADA INTERNA)P/SUBSTITUICAO NO VEICULO, PLACAS IVR 935, CONF. MEMO N.O 1.252/2019.",,8013,25.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-27,2019-12-31,201900006731,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS(02 PALHEITAS)P/SUBSTITUICAO NO VEICULO, PLACAS ITW 5640, CONF. MEMO N.O 1.253/2019.",,8014,115.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-27,2019-12-31,201900006732,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO DO CHICOTE DO VEICULO IVO, PLACAS 7663, CONF. MEMO N.O 1.254/2019.",,8017,100.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,2,GABINETE DO PREFEITO MUNICIPAL,4,ASSESSORIA JURIDICA,PRM,L,2019,2019,2019-11-29,2019-12-31,201900006789,2,JUDICIARIA,61,Acao Judiciaria,10,ADMINISTRACAO GOVERNAMENTAL,2014,Manutencao das Atividades da Assessoria Juridica,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3702,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE SUMULAS DE CONTRATO NO DIARIO OFICIAL CONF. MEMO N.O 139 /2019.,,8038,132.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-31,201900006806,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2041,Aquisicao de Medicamentos a Populacao,3.3.90.32,339032990000000,OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA,40,ASPS,10732,VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,21783698000139,,PAGAMENTO N/DATA,,7892,,516962,1124.00,2019,7,PRE,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,P,2019,2019,2019-11-29,2019-12-31,201900006812,10,SAUDE,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2030,"Aquisicao de Combustivel, Lubrificantes, Pneus e Outros",3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,ASPS,10898,CV TYRES EIRELI - EPP,PJ,28888423000109,,PAGAMENTO N/DATA,,7884,,516961,1680.00,2019,8,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-31,201900006858,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"AQUISICAO DE PECAS(CILINDRO E COMUTADOR)P/SUBSTITUICAO NO VEICULO, PLACAS IRS 9929, CONF. MEMO N.O 1.321/2019.",,8021,155.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-31,201900006859,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,ATENCAO BASICA - CUSTEIO,464,HARIBERTO LADWIG - ME,PJ,523223000133,152008969,"PRESTACAO DE SERVICOS P/CONSERTO NO VEICULO PLACAS IRS 9929, CONF. MEMO N.O 1.321/2019.",,8022,90.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-31,201900006861,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4502,VIGILANCIA EM SAUDE - CUSTEIO,3691,ZIELKE   FRISKE LTDA-ME,PJ,9404766000106,1520013997,PAGAMENTO N/DATA,,7905,,516964,114.75,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-11,2019-12-31,201900007093,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1081,Programa de Atencao Integral a Familia - PAIF,2117,CHARLES I. LUNARDI   CIA LTDA,PJ,4226038000138,1520010688,PAGAMENTO N/DATA,,7898,,516970,168.00,2019,18,PRP,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,E,2019,2019,2019-12-31,2019-12-31,201900007112,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,198,REMI ORLANDO BRUN,PJ,98338098000196,1520001050,ESTORNO PARCIAL DE EMPENHO CFE MEM 970/2019/SOT,-0.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,8,SECRETARIA MUNICIPAL DE OBRAS E TRANSITO,3,SETOR DE APOIO ADMNISTRATIVO,PRM,L,2019,2019,2019-12-16,2019-12-31,201900007112,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,1042,"Construcao, Aquisicao, Reforma e Ampliacao de Predios Publicos",4.4.90.51,449051990000000,OUTRAS OBRAS E INSTALACOES,1,Livre,198,REMI ORLANDO BRUN,PJ,98338098000196,1520001050,"AQUISICAO DE GUIAS DE 10 CM X 2,5 CM P/CONSTRUCAO DE PASSEIO, PROXIMO A ESCOLA VENDELINO W. RAUBER, CONF. MEMO N.O 950/2019.",,7970,199.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-16,2019-12-31,201900007117,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2033,"Saude Mental (Alcool, Crack e Outras Drogas)",3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,PAGAMENTO N/DATA,,7931,,516960,478.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-16,2019-12-31,201900007139,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2149,Projeto Oficinas Terapeuticas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA,2103,COMERCIO DE ALIMENTOS ROHENKOHL LTDA - EPP,PJ,72322902000155,1520008497,PAGAMENTO N/DATA,,7932,,516959,489.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-31,201900007148,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FONOAUDIOLOGA REF. NOVEMBRO/2019, CONF. RECIBO N.O 2.747/2019, MEMO N.O 1.309/2019.",,7967,2960.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-26,2019-12-31,201900007148,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,7967,,516972,2960.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-18,2019-12-31,201900007185,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,AJUSTE PARA BANCO CORRETO - 151,,7738,,516974,-0.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-18,2019-12-31,201900007185,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,7738,,516975,0.18,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,2,DEPARTAMENTO ADMINISTRATIVO,SCS,L,2019,2019,2019-12-18,2019-12-31,201900007187,10,SAUDE,122,Administracao Geral,31,PREVIDENCIA SOCIAL A SERVIDORES DO MUNICIPIO PELO REGIME GERAL,2027,Encargos Previdenciarios da Secretaria da Saude,3.1.90.13,319013020100000,INSS - SERVIDORES,40,ASPS,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 SERVIDORES MUNICIPAIS  - CLT -",,7977,7678.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-20,2019-12-31,201900007263,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 AGENTES POLITICOS  - LIVRES -",,8039,12834.97,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-20,2019-12-31,201900007264,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Livre,32,INSS,PF,,,"PAGAMENTO INSS 23,64% DEZEMBRO/2019 SERVIDORES MUNICIPAIS  - LIVRES -",,8040,8992.11,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-20,2019-12-31,201900007332,10,SAUDE,301,Atencao Basica,107,ASSISTENCIA MEDICA A POPULACAO,2038,Despesas Vinculadas ao PAB FIxo e PAB Variavel,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4500,ATENCAO BASICA - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,AQUISICAO DE MATERIAL(MOUSE)P/USO EM COMPUTADOR DA SEC. DE SAUDE CONF. MEMO N.O 1.331/2019.,,8033,25.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-20,2019-12-31,201900007333,10,SAUDE,305,Vigilancia Epidemiologica,107,ASSISTENCIA MEDICA A POPULACAO,2037,Manutencao das Atividades da Vigilancia Epidemiologica,3.3.90.30,339030990000000,OUTROS MATERIAIS DE CONSUMO,4502,VIGILANCIA EM SAUDE - CUSTEIO,89,UNFER   CIA LTDA - EPP,PJ,87218558000126,1520004491,"AQUISICAO DE MATERIAL(MOUSE USB)P/USO NO COMPUTADOR DA SALA DE VACINAS, CONF. MEMO N.O 1.347/2019.",,8034,25.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-31,201900007338,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. NOVEMBRO/19, CONF. RECIBO N.O 2.747/2019, MEMO N.O 1.302/2019.",,7968,4308.86,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-26,2019-12-31,201900007338,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,7968,,516971,4308.86,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-31,201900007339,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. NOVEMBRO/19, CONF. RECIBO N.O 2.747/2019, MEMO N.O 1.304/2019.",,7966,3980.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,P,2019,2019,2019-12-26,2019-12-31,201900007339,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.1.71.70,317170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,PAGAMENTO N/DATA,,7966,,516973,3980.00,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-26,2019-12-31,201900007345,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Livre,3533,"TIMM, STEFFEN E CIA LTDA - EPP",PJ,8861623000160,1100102571,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA INSTALACAO DE CLIMATIZADORES DE AR NO PREDIO DA PREFEITURA MUNICIPAL (SEC. DE ADMINISTRACAO, RH, COMPRAS E LICITACOES, PROTOCOLO, SALA DE T.I. E SALA DE REUNIOES). DISPENSA DE LICITACAO N.O 28/2019. CONTRATO ADMINISTRATIVO N.O 199/2019.  PRIMEIRO TERMO ADITIVO",,7985,2390.22,0,,2019,28,DPV,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-26,2019-12-31,201900007347,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039900000000,SERVICOS DE PUBLICIDADE LEGAL,1,Livre,3695,EMPRESA JORNALISTICA GRUPO EDITORIAL ARMANJE LTDA,PJ,10418021000185,,"PUBLICACAO DO EXTRATO DE EDITAL N.O 55/2019 PROCESSO SELETIVO (ATENDENTE DE EDUCACAO, PROFESSOR, SEC. DE ESCOLA E MERENDEIRA/SERVENTE), CONF. MEMO N.O 134/2019.",,8035,150.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-31,201900007349,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,91,SOC.ANALISES CLINICAS REGIS,PJ,90867110000148,,PRESTACAO DE SERVICOS/EXAMES LABORATORIAIS A MUNICIPES REF. NOVEMBRO/2019 CONF. MEMO N.O 1.392/2019.,,7971,2493.04,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-26,2019-12-31,201900007350,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039990500000,SERVICOS DE TRANSPORTE,1,Livre,11093,ATRHOL - AGENCIA DE TRANSPORTES HORIZONTINA LTDA,PJ,6208105000540,,"PRESTACAO DE SERVICOS/TRANSPORTE E SEGURO DE VEICULO AMBULANCIA P/SAMU 192, RECEBIDA DO MINISTERIO DA SAUDE, CONF. MEMO N.O 1390/2019.",,7969,5300.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-31,201900007351,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE PSICOLOGIA REF. DEZEMBRO/2019, CONF. RECIBO N.O 2799, MEMO N.O 1.401/2019.",,7972,4080.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-31,201900007352,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/CONSULTAS E EXAMES ESPECIALIZADOS REF. DEZEMBRO/2019,RECIBO N.O 2799/2019, CONF. MEMO N.O 1.393/2019.",,7973,1642.87,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-31,201900007353,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE FISIOTERAPIA REF. DEZEMBRO/2019, RECIBO N.O 2.799/2019,CONF. MEMO N.O 1.397/2019.",,7974,2500.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-31,201900007354,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2028,Transferencias a Consorcios Publicos,3.3.71.70,337170000000000,RATEIO PELA PARTICIPACAO EM CONSORCIO PUBLICO,40,ASPS,1716,COFRON-CONS. PUBLICO FRONTEIRA NOROESTE,PJ,94188208000120,620024631,"PRESTACAO DE SERVICOS/SESSOES DE NUTRICAO REF. DEZEMBRO/2019, RECIBO N.O 2.799/2019,CONF. MEMO N.O 1.396/2019.",,7975,3520.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,1,DEPARTAMENTO DE SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-31,201900007368,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,107,ASSISTENCIA MEDICA A POPULACAO,2044,"Prestacao de Servicos Medicos, Hospitalares e de Laboratorios",3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,ASPS,2850,CAMS-CENTRO DE ASSIST.MED.SOCIAL,PJ,98339823000140,,"PRESTACAO DE SERVICOS/CONSULTAS EMERGENCIAIS, CIRURGIAS, CESARIANAS OBSERVACOES E AMBULATORIOS, CONF. LEI MUNICIPAL N.O 2.704/2016 REF. TERMO DE CONVENIO MUNICIPIO X CAMS REF. DEZEMBRO/2019.",,7976,120000.00,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,E,2019,2019,2019-12-31,2019-12-31,201900007377,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1098,Cessao Onerosa - Pre-Sal - Lei no 13885/2019,2,PASEP,PJ,87613634000106,,PBM - PAGAMENTO BONUS ASS. MUNICIPAL CONF. DOC. ANEXO.,4202.50,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,L,2019,2019,2019-12-31,2019-12-31,201900007377,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1098,Cessao Onerosa - Pre-Sal - Lei no 13885/2019,2,PASEP,PJ,87613634000106,,PBM - PAGAMENTO BONUS ASS. MUNICIPAL CONF. DOC. ANEXO.,,7978,4202.50,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,6,SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA,2,COORDEN. PEDAGOGICA - Educacao Infantil e Ensino Fundamental,SCE,P,2019,2019,2019-12-31,2019-12-31,201900007377,12,EDUCACAO,361,Ensino Fundamental,47,ENSINO REGULAR,2087,Encargos Patronais/Previdenciarios dos Servidores da Educacao,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1098,Cessao Onerosa - Pre-Sal - Lei no 13885/2019,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,7978,,517098,4202.50,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,E,2019,2019,2019-12-31,2019-12-31,201900007378,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO.,102.45,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,L,2019,2019,2019-12-31,2019-12-31,201900007378,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PASEP RETIDO DO FEP BANCO: 150 CONF. DOC. ANEXO.,,7979,102.45,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,4,SECRETARIA MUNICIPAL DA FAZENDA,1,DEPARTAMENTO FINANCEIRO,PRM,P,2019,2019,2019-12-31,2019-12-31,201900007378,4,ADMINISTRACAO,122,Administracao Geral,32,"PREVIDENCIA SOCIAL A SERVIDORES ATIVOS, INATIVOS E PENSIONISTAS ESTATUTARIOS",3,Encargos Patronais,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Livre,2,PASEP,PJ,87613634000106,,PAGAMENTO N/DATA,,7979,,517100,102.45,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-31,2019-12-31,201900007379,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,41.80,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-31,2019-12-31,201900007379,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2500,,7980,41.80,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-31,2019-12-31,201900007379,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,ASSISTENCIA SOCIAL GERAL,2055,Programa Bolsa Familia,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1063,PROGRAMA BOLSA FAMILIA,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,7980,,517097,41.80,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-31,2019-12-31,201900007380,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,125.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-31,2019-12-31,201900007380,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO BANCO: 2499,,7981,125.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,5,SECRETARIA MUNICIPAL DA SAUDE E ASSISTENCIA SOCIAL,4,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-31,2019-12-31,201900007380,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,ASSISTENCIA SOCIAL COMUNITARIA,2068,Programa de Atencao Integral a Familia - PAIF,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1081,Programa de Atencao Integral a Familia - PAIF,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,7981,,517095,125.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-31,2019-12-31,201900007381,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO. BANCO: 163,537.60,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-31,2019-12-31,201900007381,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO. BANCO: 163,,7982,537.60,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-31,2019-12-31,201900007381,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,7982,,517094,537.60,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-31,2019-12-31,201900007382,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO. BANCO: 144,125.40,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-31,2019-12-31,201900007382,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,TARIFAS BANCARIAS CONF. DOC. ANEXO. BANCO: 144,,7983,125.40,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-31,2019-12-31,201900007382,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,224,BANCO DO BRASIL S/A,PJ,191,,PAGAMENTO N/DATA,,7983,,517092,125.40,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-31,2019-12-31,201900007383,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF.FATURA ANEXO BANCO: 3179,32.16,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-31,2019-12-31,201900007383,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,TARIFAS BANCARIAS CONF.FATURA ANEXO BANCO: 3179,,7984,32.16,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-31,2019-12-31,201900007383,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,1585,SICREDI,PJ,88894548001498,,PAGAMENTO N/DATA,,7984,,517091,32.16,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,E,2019,2019,2019-12-31,2019-12-31,201900007384,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,SERVICOS BANCARIOS CFE. DOC. ANEXO BCO: 390,24.08,0,,0,,0,0,NSA,,,
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,L,2019,2019,2019-12-31,2019-12-31,201900007384,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,SERVICOS BANCARIOS CFE. DOC. ANEXO BCO: 390,,8041,24.08,0,,0,0,NSA,0,0,X
2019,12,62300,PM DE TUPARENDI,208822,3,SECRETARIA MUNICIPAL DE ADMINISTRACAO,1,SETOR DE APOIO ADMINISTRATIVO,PRM,P,2019,2019,2019-12-31,2019-12-31,201900007384,4,ADMINISTRACAO,122,Administracao Geral,10,ADMINISTRACAO GOVERNAMENTAL,2017,Manutencao das Atividades da Secretaria Municipal de Administracao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Livre,2330,BANCO DO ESTADO DO RIO GRANDE DO SUL,PJ,92702067032632,1110010256030,PAGAMENTO N/DATA,,8041,,517210,24.08,0,0,NSA,0,0,X
